Civic Intelligence

Greater Richmond Inter-Faith Program

990 • Fiscal year 2020 • EIN 23-7169239

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
165 22nd StreetRichmond, CA 94801

(510) 235-4226

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,668,511

Up $1,487,823 (+47%) from 2019

Net Assets

Up

$1,638,624

Up $1,548,154 (+1711%) from 2019

Liabilities

Down

$3,029,887

Down $60,331 (-2.0%) from 2019

Revenue And Expenses

Revenue

Up

$3,629,482

Up $2,380,619 (+191%) from 2019

Expenses

Up

$2,106,255

Up $755,007 (+56%) from 2019

Net Income

Up

$1,523,227

Up $1,625,612 (+1588%) from 2019

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 2010: $4,445,300Liabilities 2010: $3,547,883Net Assets 2010: $897,4172010Assets 2011: $4,088,531Liabilities 2011: $3,588,634Net Assets 2011: $499,8972011Assets 2012: $4,160,996Liabilities 2012: $3,757,084Net Assets 2012: $403,9122012Assets 2015: $3,553,793Liabilities 2015: $2,870,289Net Assets 2015: $683,5042015Assets 2016: $3,230,145Liabilities 2016: $2,880,417Net Assets 2016: $349,7282016Assets 2017: $2,999,585Liabilities 2017: $2,858,305Net Assets 2017: $141,2802017Assets 2018: $3,176,180Liabilities 2018: $2,983,325Net Assets 2018: $192,8552018Assets 2019: $3,180,688Liabilities 2019: $3,090,218Net Assets 2019: $90,4702019Assets 2020: $4,668,511Liabilities 2020: $3,029,887Net Assets 2020: $1,638,6242020Assets 2020: $4,716,039Liabilities 2020: $3,041,930Net Assets 2020: $1,674,1092020Assets 2021: $4,745,419Liabilities 2021: $3,003,355Net Assets 2021: $1,742,0642021Assets 2022: $4,984,608Liabilities 2022: $3,163,004Net Assets 2022: $1,821,6042022Assets 2023: $5,131,897Liabilities 2023: $3,182,201Net Assets 2023: $1,949,6962023Assets 2024: $4,327,374Liabilities 2024: $3,263,650Net Assets 2024: $1,063,7242024

Highlighted filing

2020

Assets$4,668,511
Liabilities$3,029,887
Net Assets$1,638,624
Open 2020 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,328,5532010Expenses 2011: $4,800,7692011Expenses 2012: $5,122,4542012Revenue 2015: $3,406,601Expenses 2015: $2,688,619Net Income 2015: $717,9822015Revenue 2016: $1,109,641Expenses 2016: $1,443,417Net Income 2016: -$333,7762016Revenue 2017: $954,441Expenses 2017: $1,257,560Net Income 2017: -$303,1192017Revenue 2018: $1,028,185Expenses 2018: $1,332,208Net Income 2018: -$304,0232018Revenue 2019: $1,248,863Expenses 2019: $1,351,248Net Income 2019: -$102,3852019Revenue 2020: $3,629,482Expenses 2020: $2,106,255Net Income 2020: $1,523,2272020Revenue 2020: $3,788,448Expenses 2020: $2,204,809Net Income 2020: $1,583,6392020Revenue 2021: $2,837,014Expenses 2021: $2,769,059Net Income 2021: $67,9552021Revenue 2022: $1,680,656Expenses 2022: $1,765,960Net Income 2022: -$85,3042022Revenue 2023: $2,010,863Expenses 2023: $1,825,834Net Income 2023: $185,0292023Revenue 2024: $1,552,543Expenses 2024: $2,474,548Net Income 2024: -$922,0052024

Highlighted filing

2020

Revenue$3,629,482
Expenses$2,106,255
Net Income$1,523,227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$3,629,482
Mission and Program Overview

Mission

To address social, racial,economic and Justice Issues and needs.

To address social, racial,economlc and Justice Issues and needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,972,966$2,985,411▲ $12,445
Cash and Non-Interest-Bearing Accounts$93,079$1,069,122▲ $976,043
Accounts Receivable$114,643$605,695▲ $491,052
Savings and Temporary Cash Investments-$8,283-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,180,688$4,668,511▲ $1,487,823
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,889,859$2,887,707▼ $2,152
Accounts Payable and Accrued Expenses$193,392$142,180▼ $51,212
Other Liabilities$6,967--
Total Liabilities$3,090,218$3,029,887▼ $60,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,470$1,638,624▲ $1,548,154
Total Net Assets Fund Balance$90,470$1,638,624▲ $1,548,154
Total Liabilities and Net Assets / Fund Balance$3,180,688$4,668,511▲ $1,487,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,626,382$1,326,253$3,952,635
Other Land Buildings$150,778$89,721$240,499
Leasehold Improvements$86,103$121,246$207,349
Equipment$63,128$57,487$120,615
Land$59,020-$59,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen SullivanExecutive DirectorFT$115,657$115,657

Board Members and Trustees

NameTitle
Tamara Lowery JonesVice President
Alan MarksDirector
Claudia JimenezDirector
Dominique Roache-greenDirector
Joaquin MoranDirector
Judy BendixDirector
Naomi WoodardDirector
Pastor David Hartfield-dyelsDirector
Pastor Henry WashingtonDirector
Rev Dr Dale WeatherspoonResident
Judy BendixSecretary
Nicky DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,225,834
Program Service Revenue
$115,909
Investment Income
$0
Other Revenue
$287,739
All Other Contributions
$858,357
Change in Net Assets
$1,523,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,328
Other Expenses$738,927
Total Fundraising Expense$6,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,909$22,566-$988,475
Payroll Taxes$173,482$-8,044-$165,438
Current Officers, Directors, Trustees, and Key Employees$115,657--$115,657
Other Employee Benefits$5,643$92,115-$97,758
Fees for Services Other$37,166$39,769$3,075$80,010
Depreciation Depletion-$53,522-$53,522
Fees for Services Accounting$5,005$38,581-$43,586
Insurance$1,890$36,068-$37,958
All Other Expenses$6,280$16,490$3,067$25,837
Other Expenses$6,803$11,789-$18,592
Office Expenses$11,897$4,027$64$15,988
Travel$6,881$2,095-$8,976
Occupancy$3,627$1,772-$5,399
Interest$1,092$-166-$926
Fees for Services Legal$198$309-$507
Total Functional Expenses$1,719,918$380,131$6,206$2,106,255
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“tax return reviewed by finance manager, executive director, finance committee and finally reviewed and approved by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“included in employee HANDBOOK COMPENSATION ANALYSIS, JOB DESCRIPTION REVIEW AND EMPLOYEE PERFORMANCE REVIEW. COMPARABLE TO ORGANIZATIONS WITH SIMILIAR ACTIVITIES.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“COMPARABLE TO ORGANIZATIONS WITH SIMILIAR ACTIVITIES. INCLUDING compensation analysis, job description and employee performance review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial statements and other documents may be made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Richmond Interfaith Program
EIN
23-7169239
Phone
5102354226
Address
165 22ND STREET, RICHMOND, CA 94801

Signing Officer

Name
Rev Dr Dale Weatherspoon
Title
2021 President
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev Dr Dale Weatherspoon
Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
3,678

Preparer

Firm
Grant & Smith Llp
Address
333 HEGENBERGER ROAD SUITE 325, OAKLAND, CA 94621
Preparer
Charlene R Smith CPA
Phone
5108320257
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IRS990/LandBldgEquipCostOrOtherBssAmt04580118
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02400
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To address social, racial,economlc and Justice Issues and needs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02889859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02887707
IRS990/NetAssetsOrFundBalancesBOYAmt090470
IRS990/NetAssetsOrFundBalancesEOYAmt01638624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt089012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089012
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01638624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01772
IRS990/OccupancyGrp/ProgramServicesAmt03627
IRS990/OccupancyGrp/TotalAmt05399
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04027
IRS990/OfficeExpensesGrp/ProgramServicesAmt011897
IRS990/OfficeExpensesGrp/TotalAmt015988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097758
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311789
IRS990/OtherExpensesGrp/ProgramServicesAmt0259957
IRS990/OtherExpensesGrp/ProgramServicesAmt160707
IRS990/OtherExpensesGrp/ProgramServicesAmt257724
IRS990/OtherExpensesGrp/ProgramServicesAmt36803
IRS990/OtherExpensesGrp/TotalAmt0269264
IRS990/OtherExpensesGrp/TotalAmt1109274
IRS990/OtherExpensesGrp/TotalAmt269088
IRS990/OtherExpensesGrp/TotalAmt318592
IRS990/OtherLiabilitiesGrp/BOYAmt06967
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197707
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11020
IRS990/OtherRevenueTotalAmt0198727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-8044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173482
IRS990/PayrollTaxesGrp/TotalAmt0165438
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REV DR DALE WEATHERSPOON
IRS990/PriorPeriodAdjustmentsAmt024927
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0fiscal agent fee
IRS990/ProgramServiceRevenueGrp/Desc1reimbursement contracts
IRS990/ProgramServiceRevenueGrp/Desc2ST. OF CA . FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402580
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497590
IRS990/PYOtherRevenueAmt094270
IRS990/PYProgramServiceRevenueAmt0752013
IRS990/PYRevenuesLessExpensesAmt0-102385
IRS990/PYSalariesCompEmpBnftPaidAmt0853658
IRS990/PYTotalExpensesAmt01351248
IRS990/PYTotalRevenueAmt01248863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01523227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt089012
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03225834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04949386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0287739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt04949386
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03225834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04949386
IRS990ScheduleA/TotalSupportAmt05424619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,668,511
Liabilities
$3,029,887
Net assets
$1,638,624
Revenue
$3,629,482
Expenses
$2,106,255
Net income
$1,523,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.26$1.06$1.55$2.47$0.92
2023Detailed filing. Detailed filing data is available for this year.$5.13$3.18$1.95$2.01$1.83$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.98$3.16$1.82$1.68$1.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.75$3.00$1.74$2.84$2.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.72$3.04$1.67$3.79$2.20$1.58
2020Detailed filing. Detailed filing data is available for this year.$4.67$3.03$1.64$3.63$2.11$1.52
2019Detailed filing. Detailed filing data is available for this year.$3.18$3.09$0.09$1.25$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.18$2.98$0.19$1.03$1.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.00$2.86$0.14$0.95$1.26$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.23$2.88$0.35$1.11$1.44$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.55$2.87$0.68$3.41$2.69$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.76$0.40$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$3.59$0.50$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$3.55$0.90$4.33