Civic Intelligence

West Oakland Environmental Indicators Project

990 • Fiscal year 2023 • EIN 20-2384563

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

349 Mandela ParkwayOakland, CA 94607

(510) 257-5645

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$127,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,520,929

Up $2,372,677 (+110%) from 2022

Net Assets

Down

$874,030

Down $1,219,322 (-58%) from 2022

Liabilities

Up

$3,646,899

Up $3,591,999 (+6543%) from 2022

Revenue

Up

$1,242,227

Up $257,019 (+26%) from 2022

Expenses

Up

$1,131,777

Up $315,559 (+39%) from 2022

Net Income

Down

$110,450

Down $58,540 (-35%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,284Liabilities 2011: $4412011Assets 2012: $18,014Liabilities 2012: $2,1142012Assets 2014: $17,499Liabilities 2014: $2,2612014Assets 2015: $51,396Liabilities 2015: $238Net Assets 2015: $51,1582015Assets 2016: $26,439Liabilities 2016: $325Net Assets 2016: $26,1132016Assets 2017: $16,588Liabilities 2017: $313Net Assets 2017: $16,2742017Assets 2018: $76,045Liabilities 2018: $0Net Assets 2018: $76,0452018Assets 2019: $70,506Liabilities 2019: $0Net Assets 2019: $70,5062019Assets 2020: $42,037Liabilities 2020: $0Net Assets 2020: $42,0372020Assets 2021: $2,079,402Liabilities 2021: $90,402Net Assets 2021: $1,989,0002021Assets 2022: $2,148,252Liabilities 2022: $54,900Net Assets 2022: $2,093,3522022Assets 2023: $4,520,929Liabilities 2023: $3,646,899Net Assets 2023: $874,0302023Assets 2024: $3,319,547Liabilities 2024: $2,832,178Net Assets 2024: $487,3692024

Highlighted filing

2023

Assets$4,520,929
Liabilities$3,646,899
Net Assets$874,030

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $36,819Expenses 2011: $40,076Net Income 2011: -$3,2572011Revenue 2012: $55,330Expenses 2012: $45,198Net Income 2012: $10,1322012Revenue 2014: $51,243Expenses 2014: $49,513Net Income 2014: $1,7302014Revenue 2015: $98,321Expenses 2015: $62,401Net Income 2015: $35,9202015Revenue 2016: $85,748Expenses 2016: $112,317Net Income 2016: -$26,5692016Revenue 2017: $93,032Expenses 2017: $102,871Net Income 2017: -$9,8392017Revenue 2018: $347,513Expenses 2018: $280,730Net Income 2018: $66,7832018Revenue 2019: $338,003Expenses 2019: $343,542Net Income 2019: -$5,5392019Revenue 2020: $542,855Expenses 2020: $641,086Net Income 2020: -$98,2312020Revenue 2021: $2,285,357Expenses 2021: $447,258Net Income 2021: $1,838,0992021Revenue 2022: $985,208Expenses 2022: $816,218Net Income 2022: $168,9902022Revenue 2023: $1,242,227Expenses 2023: $1,131,777Net Income 2023: $110,4502023Revenue 2024: $2,221,103Expenses 2024: $2,607,765Net Income 2024: -$386,6622024

Highlighted filing

2023

Revenue$1,242,227
Expenses$1,131,777
Net Income$110,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,242,227
Mission and Program Overview

Mission

Community Environmental Education

To educate residents on the environment and the impact on their livelihood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,326$3,269,582▲ $3,235,256
Cash and Non-Interest-Bearing Accounts$2,066,426$767,538▼ $1,298,888
Accounts Receivable-$307,442-
Prepaid Expenses and Deferred Charges-$173,867-
Total Assets$2,148,252$4,520,929▲ $2,372,677
Other Assets Total$47,500$2,500▼ $45,000
Liabilities
Deferred Revenue-$3,519,783-
Accounts Payable and Accrued Expenses-$72,116-
Other Liabilities$54,900$55,000▲ $100
Total Liabilities$54,900$3,646,899▲ $3,591,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,093,352$874,030▼ $1,219,322
Total Net Assets Fund Balance$2,093,352$874,030▼ $1,219,322
Total Liabilities and Net Assets / Fund Balance$2,148,252$4,520,929▲ $2,372,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian BeveridgePresident, Treasurer, and Co-executive DirectorFT$127,200$127,200
Margaret GordonCo-executive DirectorFT$101,783$101,783

Board Members and Trustees

NameTitle
David Ray KiddDirector
James FineDirector
Meena PalaniapanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sonoma TechnologyVarious Environmental Services1450 N MCDOWELL BLVD 200, Petaluma, CA 94954$168,549
Hyphae Design Laboratory LLCProject Management, Engineering, And Con456 8TH ST, Oakland, CA 94607$138,902
Revenue and Support

Revenue Composition

Contributions and Grants
$254,313
Program Service Revenue
$516,857
Investment Income
$5,317
Other Revenue
$465,740
All Other Contributions
$222,633
Change in Net Assets
$110,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,688
Other Expenses$530,089
Total Fundraising Expense$263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$387,693$2,657$263$390,613
Other Salaries and Wages$186,236$109,444-$295,680
Current Officers, Directors, Trustees, and Key Employees$144,228$84,755-$228,983
Occupancy-$52,483-$52,483
Payroll Taxes$25,751$15,484-$41,235
Fees for Services Accounting$7,500$22,500-$30,000
Other Employee Benefits$19,595$7,300-$26,895
Office Expenses$813$10,520-$11,333
Insurance-$9,037-$9,037
Pension Plan Contributions-$8,895-$8,895
Travel$4,725$2,044-$6,769
Information Technology-$4,416-$4,416
Other Expenses$2,927$2,981-$2,981
Interest-$2,585-$2,585
Advertising-$936-$936
Conferences and Meetings-$600-$600
Total Functional Expenses$794,262$337,252$263$1,131,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
West Oakland Environmental Indicators
EIN
20-2384563
Phone
5102575645
Address
349 MANDELA PARKWAY, OAKLAND, CA 94607

Signing Officer

Name
Brian Beveridge
Title
Co-executive Director
Phone
5102575645
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Beveridge
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY STE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 387,693. Management and general expenses 2,657. Fundraising expenses 263. Total expenses 390,613.

Form 990 Part XI, Line 9

Woeip's 2022 form 990 was filed using cash basis reports despite the organization being on an accrual basis of accounting. Additionally, the organization included adjustments to comply with u.s. Gaap on revenue recognition and restated opening net assets by recognizing deferred revenue. This adjustment brings net assets to the correct balance.

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072116
IRS990/AccountsReceivableGrp/EOYAmt0307442
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE RESIDENTS ON THE ENVIRONMENT AND THE IMPACT ON THEIR LIVELIHOOD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0936
IRS990/AdvertisingGrp/TotalAmt0936
IRS990/AllOtherContributionsAmt0222633
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05102575645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0349 MANDELA PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02066426
IRS990/CashNonInterestBearingGrp/EOYAmt0767538
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084755
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0228983
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0600
IRS990/ConferencesMeetingsGrp/TotalAmt0600
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0168549
IRS990/ContractorCompensationGrp/CompensationAmt1138902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01450 N MCDOWELL BLVD 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1456 8TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PETALUMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094954
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SONOMA TECHNOLOGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HYPHAE DESIGN LABORATORY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0VARIOUS ENVIRONMENTAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROJECT MANAGEMENT, ENGINEERING, AND CON
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254313
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05317
IRS990/CYOtherExpensesAmt0530089
IRS990/CYOtherRevenueAmt0465740
IRS990/CYProgramServiceRevenueAmt0516857
IRS990/CYRevenuesLessExpensesAmt0110450
IRS990/CYSalariesCompEmpBnftPaidAmt0601688
IRS990/CYTotalExpensesAmt01131777
IRS990/CYTotalFundraisingExpenseAmt0263
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01242227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt03519783
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AIR QUALITY: OUR AIR QUALITY PROGRAM AREA AIMS TO REDUCE AIR POLLUTANT EMISSIONS AND EXPOSURE THROUGHOUT WEST OAKLAND THROUGH THE 80+ STRATEGIES OUTLINED IN THE WEST OAKLAND COMMUNITY ACTION PLAN (WOCAP), RESULTING IN CLEANER AIR AND HEALTHIER RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0545046
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0263
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02657
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0387693
IRS990/FeesForServicesOtherGrp/TotalAmt0390613
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BEVERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RAY KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm3MEENA PALANIAPAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER, AND CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt031680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01242227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04416
IRS990/InformationTechnologyGrp/TotalAmt04416
IRS990/InsuranceGrp/ManagementAndGeneralAmt09037
IRS990/InsuranceGrp/TotalAmt09037
IRS990/InterestGrp/ManagementAndGeneralAmt02585
IRS990/InterestGrp/TotalAmt02585
IRS990/InvestmentIncomeGrp/ExclusionAmt05317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTS WITH THE TOOLS TO PARTICIPATE IN THE POLITICAL, SOCIAL, AND NATURAL FORCES THAT IMPACT THEIR LIVES THROUGH ENVIRONMENTAL JUSTICE, AIR QUALITY RESEARCH, AND COALITION BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02093352
IRS990/NetAssetsOrFundBalancesEOYAmt0874030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02093352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0874030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052483
IRS990/OccupancyGrp/TotalAmt052483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010520
IRS990/OfficeExpensesGrp/ProgramServicesAmt0813
IRS990/OfficeExpensesGrp/TotalAmt011333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt0-1329772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026895
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32981
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt15794
IRS990/OtherExpensesGrp/ProgramServicesAmt22927
IRS990/OtherExpensesGrp/TotalAmt09038
IRS990/OtherExpensesGrp/TotalAmt16317
IRS990/OtherExpensesGrp/TotalAmt22981
IRS990/OtherExpensesGrp/TotalAmt32981
IRS990/OtherLiabilitiesGrp/BOYAmt054900
IRS990/OtherLiabilitiesGrp/EOYAmt055000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0465138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0465138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1602
IRS990/OtherRevenueTotalAmt0465740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015484
IRS990/PayrollTaxesGrp/ProgramServicesAmt025751
IRS990/PayrollTaxesGrp/TotalAmt041235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08895
IRS990/PensionPlanContributionsGrp/TotalAmt08895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173867
IRS990/PrincipalOfficerNm0BRIAN BEVERIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185266
IRS990/ProgSrvcAccomActy2Grp/Desc0RESILIENT INFRASTRUCTURE: WE'RE BUILDING A THRIVING, MORE RESILIENT WEST OAKLAND THROUGH THE DESIGN AND IMPLEMENTATION OF GREEN INFRASTRUCTURE USING COLLABORATIVE PROBLEM-SOLVING, DECISION-MAKING, AND CO-DESIGN WITH GOVERNMENT AGENCIES, URBAN PLANNERS, AND COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188765
IRS990/ProgSrvcAccomActy3Grp/Desc0RENEWABLE ENERGY: WOEIP IS MOVING WEST OAKLAND AND OTHER IMPACTED COMMUNITIES TOWARD DECARBONIZATION AND ENERGY EQUITY THROUGH HOME ENERGY AND SCIENCE EDUCATION, AND ALTERNATIVE FUEL AND TRANSPORTATION PILOT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073572
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081523
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND POLICY: WOEIP HELPS ENSURE THAT LOCAL, REGIONAL, STATE, AND FEDERAL POLICIES AND REGULATIONS REFLECT THE PRINCIPLES OF ENVIRONMENTAL JUSTICE BY DELIVERING TRAINING, CONSULTING, AND ADVISORY SERVICES TO GOVERNMENT AGENCIES AND THEIR STAFF, COMMUNITY GROUPS, NONPROFIT ORGANIZATIONS, AND OTHER STAKEHOLDERS WORKING ON ISSUES OF AIR QUALITY, ENERGY RESILIENCE, CLIMATE CHANGE, AND ENVIRONMENTAL JUSTICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040803
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0904863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03451
IRS990/PYOtherExpensesAmt0517960
IRS990/PYOtherRevenueAmt03300
IRS990/PYProgramServiceRevenueAmt073594
IRS990/PYRevenuesLessExpensesAmt0168990
IRS990/PYSalariesCompEmpBnftPaidAmt0298258
IRS990/PYTotalExpensesAmt0816218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0985208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110450
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0657604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03269582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SETTLEMENT INCOME - 2021 AMOUNT: $ 1,853,145. 2023 AMOUNT: $ 465,138. OTHER INCOME - 2021 AMOUNT: $ 55. 2022 AMOUNT: $ 3,300. 2023 AMOUNT: $ 602.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02351952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0516857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0465740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01853200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02322240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50210
IRS990ScheduleA/PublicSupportPY170Pct00.56780
IRS990ScheduleA/PublicSupportTotal170Amt02351952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02351952
IRS990ScheduleA/TotalSupportAmt04684511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt055000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 387,693. MANAGEMENT AND GENERAL EXPENSES 2,657. FUNDRAISING EXPENSES 263. TOTAL EXPENSES 390,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WOEIP'S 2022 FORM 990 WAS FILED USING CASH BASIS REPORTS DESPITE THE ORGANIZATION BEING ON AN ACCRUAL BASIS OF ACCOUNTING. ADDITIONALLY, THE ORGANIZATION INCLUDED ADJUSTMENTS TO COMPLY WITH U.S. GAAP ON REVENUE RECOGNITION AND RESTATED OPENING NET ASSETS BY RECOGNIZING DEFERRED REVENUE. THIS ADJUSTMENT BRINGS NET ASSETS TO THE CORRECT BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02148252
IRS990/TotalAssetsEOYAmt04520929
IRS990/TotalAssetsGrp/BOYAmt02148252
IRS990/TotalAssetsGrp/EOYAmt04520929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254313
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794262
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054900
IRS990/TotalLiabilitiesEOYAmt03646899
IRS990/TotalLiabilitiesGrp/BOYAmt054900
IRS990/TotalLiabilitiesGrp/EOYAmt03646899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02093352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040803
IRS990/TotalOtherProgSrvcRevenueAmt054705
IRS990/TotalProgramServiceExpensesAmt0794262
IRS990/TotalProgramServiceRevenueAmt0516857
IRS990/TotalReportableCompFromOrgAmt0228983
IRS990/TotalRevenueGrp/ExclusionAmt05317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0982597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01242227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02148252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04520929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02044
IRS990/TravelGrp/ProgramServicesAmt04725
IRS990/TravelGrp/TotalAmt06769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0349 MANDELA PARKWAY
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094607
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WOEIP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BEVERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05102575645
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST OAKLAND ENVIRONMENTAL INDICATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT (WOEIP)
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0202384563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings