Civic Intelligence

Oakland Planning and Development Corporation

990 • Fiscal year 2019 • EIN 25-1382510

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.OPDC.ORG

View Organization Page

235 Atwood StreetPittsburgh, PA 15213

(412) 621-7863

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,031

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,233,996

Up $1,326,664 (+46%) from 2018

Net Assets

Up

$1,567,564

Up $1,341,204 (+593%) from 2018

Liabilities

Down

$2,666,432

Down $14,540 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Down

$1,990,270

Down $1,444,573 (-42%) from 2018

Expenses

Down

$1,689,754

Down $1,023,839 (-38%) from 2018

Net Income

Down

$300,516

Down $420,734 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $3,361,078Liabilities 2012: $3,133,348Net Assets 2012: $227,7302012Assets 2013: $3,127,389Liabilities 2013: $2,964,914Net Assets 2013: $162,4752013Assets 2014: $2,939,242Liabilities 2014: $2,947,084Net Assets 2014: -$7,8422014Assets 2015: $2,874,634Liabilities 2015: $3,061,190Net Assets 2015: -$186,5562015Assets 2016: $2,832,737Liabilities 2016: $2,909,912Net Assets 2016: -$77,1752016Assets 2017: $3,636,582Liabilities 2017: $4,131,472Net Assets 2017: -$494,8902017Assets 2018: $2,907,332Liabilities 2018: $2,680,972Net Assets 2018: $226,3602018Assets 2019: $4,233,996Liabilities 2019: $2,666,432Net Assets 2019: $1,567,5642019Assets 2020: $5,802,995Liabilities 2020: $3,378,422Net Assets 2020: $2,424,5732020Assets 2021: $5,595,588Liabilities 2021: $3,246,809Net Assets 2021: $2,348,7792021Assets 2022: $9,244,972Liabilities 2022: $5,666,878Net Assets 2022: $3,578,0942022Assets 2023: $9,784,016Liabilities 2023: $6,255,922Net Assets 2023: $3,528,0942023Assets 2024: $8,065,422Liabilities 2024: $4,762,183Net Assets 2024: $3,303,2392024

Highlighted filing

2019

Assets$4,233,996
Liabilities$2,666,432
Net Assets$1,567,564
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,467,9252012Expenses 2013: $2,064,4622013Revenue 2014: $2,032,581Expenses 2014: $2,202,898Net Income 2014: -$170,3172014Revenue 2015: $1,839,519Expenses 2015: $2,018,233Net Income 2015: -$178,7142015Revenue 2016: $1,760,369Expenses 2016: $1,650,988Net Income 2016: $109,3812016Revenue 2017: $1,410,857Expenses 2017: $1,828,572Net Income 2017: -$417,7152017Revenue 2018: $3,434,843Expenses 2018: $2,713,593Net Income 2018: $721,2502018Revenue 2019: $1,990,270Expenses 2019: $1,689,754Net Income 2019: $300,5162019Revenue 2020: $2,425,216Expenses 2020: $1,568,207Net Income 2020: $857,0092020Revenue 2021: $1,439,943Expenses 2021: $1,682,357Net Income 2021: -$242,4142021Revenue 2022: $3,220,061Expenses 2022: $1,531,054Net Income 2022: $1,689,0072022Revenue 2023: $1,375,656Expenses 2023: $1,552,425Net Income 2023: -$176,7692023Revenue 2024: $1,106,944Expenses 2024: $1,533,987Net Income 2024: -$427,0432024

Highlighted filing

2019

Revenue$1,990,270
Expenses$1,689,754
Net Income$300,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$2,340,594
Mission and Program Overview

Mission

Oakland planning and development corporation builds a better oakland and helps neighbors thrive. Our vision is a beautiful, well-designed, sought-after neighborhood, in which a diverse mix of residents and visitors flourish.

Oakland planning and development corporation (opdc) builds a better oakland and helps neighbors thrive. Our vision is a beautiful, well-designed, sought-after neighborhood, in which a diverse mix of residents and visitors flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$303,501$1,435,698▲ $1,132,197
Land, Buildings, and Equipment, Net$1,345,349$1,259,964▼ $85,385
Cash and Non-Interest-Bearing Accounts$541,821$744,531▲ $202,710
Investments Program Related-$130,111-
Savings and Temporary Cash Investments$55,442$55,553▲ $111
Accounts Receivable$52,745$53,563▲ $818
Prepaid Expenses and Deferred Charges$20,650$18,847▼ $1,803
Total Assets$2,907,332$4,233,996▲ $1,326,664
Other Assets Total$587,824$535,729▼ $52,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,565,929$2,567,425▲ $1,496
Accounts Payable and Accrued Expenses$84,415$69,994▼ $14,421
Other Liabilities$30,628$29,013▼ $1,615
Total Liabilities$2,680,972$2,666,432▼ $14,540
Net Assets / Fund Balance
Unrestricted Net Assets$73,501$1,417,064▲ $1,343,563
Temporarily Rstr Net Assets$152,859$150,500▼ $2,359
Total Net Assets Fund Balance$226,360$1,567,564▲ $1,341,204
Total Liabilities and Net Assets / Fund Balance$2,907,332$4,233,996▲ $1,326,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,185$1,780,653$2,819,838
Leasehold Improvements$92,493$232,386$324,879
Equipment$4,703$171,908$176,611
Land$123,583-$123,583
Investment Program Related Org$130,111--
Other Assets Org$535,729--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda WilsonExecutive DirectorFT$84,832$11,199$96,031

Board Members and Trustees

NameTitle
Julia EricksonPresident
Jake OresickVice President
Abass KamaraDirector
Beatrice CharlesDirector
Bryant AndrewsDirector
Janice MarkowitzDirector
Kevin StilesDirector
Laura SwissDirector
Lynda HolleyDirector
Peter BrewtonDirector
Lauren BachorskiSecretary
Geoffrey BeckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amendola RemodelingRemodeling4465 Bulltown Rd, Murrysville, PA 15668$117,561
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,589
Program Service Revenue
$714,920
Investment Income
$27,753
Other Revenue
$-10,992
All Other Contributions
$960,216
Change in Net Assets
$300,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,270
Revenue Not Reported on Form 990
$11,458
Total Revenue per Audited Statements
$2,001,728
Total Revenue per Form 990
$1,990,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,803
Other Expenses$729,951
Total Fundraising Expense$31,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,581$63,769$14,392$703,742
Depreciation Depletion$100,850$37,481-$138,331
Current Officers, Directors, Trustees, and Key Employees$43,498$38,665$14,499$96,662
Other Employee Benefits$74,236$13,086$835$88,157
Payroll Taxes$59,078$9,974$2,190$71,242
Fees for Services Management$39,918$21,994-$61,912
Interest$41,997$7,015-$49,012
Fees for Services Accounting$3,621$40,684-$44,305
Occupancy$7,256$30,483-$37,739
Information Technology$4,435$28,398-$32,833
Insurance$20,543$7,343-$27,886
Other Expenses$25,970--$25,970
Office Expenses$3,622$13,141-$16,763
Conferences and Meetings$12,291$1,223-$13,514
Travel$11,760$1,653-$13,413
Advertising$7,205$4,099-$11,304
Fees for Services Other$3,832--$3,832
All Other Expenses$159$2,756-$2,915
Fees for Services Legal-$508-$508
Total Functional Expenses$1,335,566$322,272$31,916$1,689,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,706,219
Expenses per Audited Statements$1,689,754
Total Expenses per Form 990$1,689,754
Expenses Not Reported on Form 990$16,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Event$55,711-$4,625-
Total Events$55,711-$11,434$-11,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Liability$29,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is approved at a board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The Executive Director or Board must approve any issues.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director is approved by the board and is based on comparability data of other similar size 501(c)(3) organizations in the area, while all others are on the executive directors recommendation.”

Other officer or key employee compensation Part VI line 15B

“The compensation of other officers or key employees is determined based on the Executive Directors recommendation.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oakland Planning and Development Corporation
EIN
25-1382510
Address
235 Atwood Street, Pittsburgh, PA 15213

Signing Officer

Name
Julia Erickson
Title
President
Phone
4126217863
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Erickson
Formed
1980
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
249

Preparer

Firm
Albanese Sinchar Smith and Co
Address
12875 Route 30 Suite 22, Irwin, PA 15642
Preparer
Joanna L Sinchar CPA
Phone
7248634261
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“A receivable write off that occurred on the original 6/30/18 Form 990 and Financial Statements has been put back on the books as of 6/30/18 and interest income on the receivable has been accrued for the 6/30/18 fiscal year. The 6/30/18 Financial Statements have been restated to reflect this change. The original 6/30/18 Form 990 is not being amended to reflect this change. This restatement is now being reflected on the Other Changes in net assets or fund balances line 9 of Part XI on the 6/30/19 Form 990.Details of the changes follow:Decrease in bad debt expense: $1,000,000Increase in interest income: $40,688Total net assets increase for Part XI, Line 9: $1,040,688”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Oakland Development Fund (Consolidated Entity) Revenue 24Special Event Expense 11,434Total to Schedule D, Part XI, Line 2D 11,458”

Other expenses not included on Form 990 (Part XII, line 2D)

“Oakland Development Fund (Consolidated Entity) Expenses 5,031Special Event Expenses 11,434Total to Schedule D, Part XII, Line 2D 16,465”

Footnote for uncertain tax position under FIN 48 (Part X)

“OPDC is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is deemed to be other than a private foundation. Further, OPDC annually files a Form 990 and 990T (for taxable unrelated business income) as applicable. OPDCs federal Exempt Organization Business Income Tax Returns (Forms 990 and 990-T) are subject to examination three years from the date of filing. OPDC may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of OPDC and various positions related to the potential sources of unrelated business taxable income. OPDC has analyzed its tax positions taken for filings with the Internal Revenue Service. OPDC believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on OPDCs financial condition, results of operations, or cash flows.”

Raw XML AppendixShowing 400 of 649 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069994
IRS990/AccountsReceivableGrp/BOYAmt052745
IRS990/AccountsReceivableGrp/EOYAmt053563
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OAKLAND PLANNING AND DEVELOPMENT CORPORATION (OPDC) BUILDS A BETTER OAKLAND AND HELPS NEIGHBORS THRIVE. OUR VISION IS A BEAUTIFUL, WELL-DESIGNED, SOUGHT-AFTER NEIGHBORHOOD, IN WHICH A DIVERSE MIX OF RESIDENTS AND VISITORS FLOURISH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04099
IRS990/AdvertisingGrp/ProgramServicesAmt07205
IRS990/AdvertisingGrp/TotalAmt011304
IRS990/AllOtherContributionsAmt0960216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159
IRS990/AllOtherExpensesGrp/TotalAmt02915
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Wanda Wilson
IRS990/BooksInCareOfDetail/PhoneNum04126217863
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 Atwood Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015213
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0541821
IRS990/CashNonInterestBearingGrp/EOYAmt0744531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014499
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038665
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043498
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096662
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01223
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012291
IRS990/ConferencesMeetingsGrp/TotalAmt013514
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0117561
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04465 Bulltown Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Murrysville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015668
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Amendola Remodeling
IRS990/ContractorCompensationGrp/ServicesDesc0Remodeling
IRS990/ContriRptFundraisingEventAmt055711
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01258589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027753
IRS990/CYOtherExpensesAmt0729951
IRS990/CYOtherRevenueAmt0-10992
IRS990/CYProgramServiceRevenueAmt0714920
IRS990/CYRevenuesLessExpensesAmt0300516
IRS990/CYSalariesCompEmpBnftPaidAmt0959803
IRS990/CYTotalExpensesAmt01689754
IRS990/CYTotalFundraisingExpenseAmt031916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01990270
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037481
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100850
IRS990/DepreciationDepletionGrp/TotalAmt0138331
IRS990/Desc0OPDC facilitates community planning and engagement to establish strategies for moving the neighborhood forward and to make sure that the communitys voice is heard regarding the future of the neighborhood. We develop for-sale housing to provide affordable homeownership opportunities and to maintain a stable base of homeowners in the neighborhood. We own and maintain 52 units (with 49 add. units currently being constructed) of quality apartments to ensure the availability of affordable rental housing for working people, those with low incomes, seniors, and people with disabilities. OPDCs JobLinks program serves job seekers and community members through job readiness, job placement, training/skill building, income support screening, and financial coaching/counseling. Our School to Career program helps youth establish career goals and provides the support for students to reach them, through academic support, mentored work experiences, and personal skill building.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01335566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040684
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03621
IRS990/FeesForServicesAccountingGrp/TotalAmt044305
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0508
IRS990/FeesForServicesLegalGrp/TotalAmt0508
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021994
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt039918
IRS990/FeesForServicesManagementGrp/TotalAmt061912
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03832
IRS990/FeesForServicesOtherGrp/TotalAmt03832
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1239.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211199
IRS990/Form990PartVIISectionAGrp/PersonNm0Beatrice Charles
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryant Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm2Lauren Bachorski
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Brewton
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm5Julia Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm6Janice Markowitz
IRS990/Form990PartVIISectionAGrp/PersonNm7Jake Oresick
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Swiss
IRS990/Form990PartVIISectionAGrp/PersonNm9Lynda Holley
IRS990/Form990PartVIISectionAGrp/PersonNm10Abass Kamara
IRS990/Form990PartVIISectionAGrp/PersonNm11Geoffrey Becker
IRS990/Form990PartVIISectionAGrp/PersonNm12Wanda Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055711
IRS990/FundraisingDirectExpensesAmt011434
IRS990/GainOrLossGrp/OtherAmt0-35837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0242662
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0303053
IRS990/GrossReceiptsAmt02340594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028398
IRS990/InformationTechnologyGrp/ProgramServicesAmt04435
IRS990/InformationTechnologyGrp/TotalAmt032833
IRS990/InsuranceGrp/ManagementAndGeneralAmt07343
IRS990/InsuranceGrp/ProgramServicesAmt020543
IRS990/InsuranceGrp/TotalAmt027886
IRS990/InterestGrp/ManagementAndGeneralAmt07015
IRS990/InterestGrp/ProgramServicesAmt041997
IRS990/InterestGrp/TotalAmt049012
IRS990/InvestmentIncomeGrp/ExclusionAmt063590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063590
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0130111
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02184947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01345349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01259964
IRS990/LandBldgEquipCostOrOtherBssAmt03444911
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0338890
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OAKLAND PLANNING AND DEVELOPMENT CORPORATION (OPDC) BUILDS A BETTER OAKLAND AND HELPS NEIGHBORS THRIVE. OUR VISION IS A BEAUTIFUL, WELL-DESIGNED, SOUGHT-AFTER NEIGHBORHOOD, IN WHICH A DIVERSE MIX OF RESIDENTS AND VISITORS FLOURISH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02565929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02567425
IRS990/NetAssetsOrFundBalancesBOYAmt0226360
IRS990/NetAssetsOrFundBalancesEOYAmt01567564
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030483
IRS990/OccupancyGrp/ProgramServicesAmt07256
IRS990/OccupancyGrp/TotalAmt037739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013141
IRS990/OfficeExpensesGrp/ProgramServicesAmt03622
IRS990/OfficeExpensesGrp/TotalAmt016763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0587824
IRS990/OtherAssetsTotalGrp/EOYAmt0535729
IRS990/OtherChangesInNetAssetsAmt01040688
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088157
IRS990/OtherExpensesGrp/Desc0Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc1Other Prop Mgmt Exps
IRS990/OtherExpensesGrp/Desc2Stipends
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt074154
IRS990/OtherExpensesGrp/ProgramServicesAmt1120157
IRS990/OtherExpensesGrp/ProgramServicesAmt255403
IRS990/OtherExpensesGrp/ProgramServicesAmt325970
IRS990/OtherExpensesGrp/TotalAmt074154
IRS990/OtherExpensesGrp/TotalAmt1120157
IRS990/OtherExpensesGrp/TotalAmt255403
IRS990/OtherExpensesGrp/TotalAmt325970
IRS990/OtherLiabilitiesGrp/BOYAmt030628
IRS990/OtherLiabilitiesGrp/EOYAmt029013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442
IRS990/OtherRevenueTotalAmt0442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703742
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0303501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01435698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09974
IRS990/PayrollTaxesGrp/ProgramServicesAmt059078
IRS990/PayrollTaxesGrp/TotalAmt071242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018847
IRS990/PrincipalOfficerNm0Julia Erickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Management & Marketing
IRS990/ProgramServiceRevenueGrp/Desc3Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39551
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01438635
IRS990/PYOtherExpensesAmt01675321
IRS990/PYOtherRevenueAmt0-130
IRS990/PYProgramServiceRevenueAmt01143758
IRS990/PYRevenuesLessExpensesAmt0721250
IRS990/PYSalariesCompEmpBnftPaidAmt01038272
IRS990/PYTotalExpensesAmt02713593
IRS990/PYTotalRevenueAmt03434843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0300516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0671825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01258589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0980007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04546586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06968727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73240
IRS990ScheduleA/PublicSupportPY170Pct00.76760
IRS990ScheduleA/PublicSupportTotal170Amt03479553
IRS990ScheduleA/SubstantialContributorsTotAmt01067033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,233,996
Liabilities
$2,666,432
Net assets
$1,567,564
Revenue
$1,990,270
Expenses
$1,689,754
Net income
$300,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$4.76$3.30$1.11$1.53$0.43
2023Detailed filing. Detailed filing data is available for this year.$9.78$6.26$3.53$1.38$1.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.24$5.67$3.58$3.22$1.53$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.25$2.35$1.44$1.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.80$3.38$2.42$2.43$1.57$0.86
2019Detailed filing. Detailed filing data is available for this year.$4.23$2.67$1.57$1.99$1.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.68$0.23$3.43$2.71$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.64$4.13$0.49$1.41$1.83$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.91$0.08$1.76$1.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.87$3.06$0.19$1.84$2.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.94$2.95$0.01$2.03$2.20$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.96$0.16$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.13$0.23$2.47