Civic Intelligence

Project H Design

990 • Fiscal year 2024 • EIN 26-1703034

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 24, 2025

2080 2nd StreetBerkeley, CA 94710

(510) 206-2396

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$151,913

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,107,581

Down $32,755 (-2.9%) from 2023

Net Assets

Down

$1,107,581

Down $32,755 (-2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$1,187,602

Down $107,973 (-8.3%) from 2023

Expenses

Up

$1,220,073

Up $173,214 (+17%) from 2023

Net Income

Down

-$32,471

Down $281,187 (-113%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $159,817Liabilities 2010: $0Net Assets 2010: $159,8172010Assets 2011: $54,825Liabilities 2011: $0Net Assets 2011: $54,8252011Assets 2012: $28,670Liabilities 2012: $0Net Assets 2012: $28,6702012Assets 2013: $107,264Liabilities 2013: $0Net Assets 2013: $107,2642013Assets 2014: $167,394Liabilities 2014: $0Net Assets 2014: $167,3942014Assets 2015: $168,559Liabilities 2015: $0Net Assets 2015: $168,5592015Assets 2016: $238,317Liabilities 2016: $0Net Assets 2016: $238,3172016Assets 2017: $321,928Liabilities 2017: $0Net Assets 2017: $321,9282017Assets 2018: $371,784Liabilities 2018: $0Net Assets 2018: $371,7842018Assets 2020: $568,291Liabilities 2020: $0Net Assets 2020: $568,2912020Assets 2021: $677,091Liabilities 2021: $0Net Assets 2021: $677,0912021Assets 2022: $891,120Liabilities 2022: $0Net Assets 2022: $891,1202022Assets 2023: $1,140,336Liabilities 2023: $0Net Assets 2023: $1,140,3362023Assets 2024: $1,107,581Liabilities 2024: $0Net Assets 2024: $1,107,5812024

Highlighted filing

2024

Assets$1,107,581
Liabilities$0
Net Assets$1,107,581

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $87,3112010Expenses 2011: $203,5972011Expenses 2012: $150,3192012Revenue 2013: $251,744Expenses 2013: $173,150Net Income 2013: $78,5942013Revenue 2014: $343,709Expenses 2014: $283,579Net Income 2014: $60,1302014Revenue 2015: $359,150Expenses 2015: $357,985Net Income 2015: $1,1652015Revenue 2016: $479,156Expenses 2016: $409,398Net Income 2016: $69,7582016Revenue 2017: $461,270Expenses 2017: $377,659Net Income 2017: $83,6112017Revenue 2018: $406,523Expenses 2018: $356,667Net Income 2018: $49,8562018Revenue 2020: $773,381Expenses 2020: $636,101Net Income 2020: $137,2802020Revenue 2021: $938,107Expenses 2021: $829,307Net Income 2021: $108,8002021Revenue 2022: $1,197,673Expenses 2022: $983,644Net Income 2022: $214,0292022Revenue 2023: $1,295,575Expenses 2023: $1,046,859Net Income 2023: $248,7162023Revenue 2024: $1,187,602Expenses 2024: $1,220,073Net Income 2024: -$32,4712024

Highlighted filing

2024

Revenue$1,187,602
Expenses$1,220,073
Net Income-$32,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,187,602
Mission and Program Overview

Mission

Humanitarian design initiatives for community empowerment and public education

Girls garage is a nonprofit design and building program and dedicated workspace for girls and gender-expansive youth ages 9-18. The organization offers after-school, summer, and weekend programming in stem, architecture, and carpentry skills through community-based projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$727,262$725,396▼ $1,866
Land, Buildings, and Equipment, Net$280,927$247,639▼ $33,288
Investments Other Securities$100,000$100,000→ $0
Investments in Publicly Traded Securities$8,631$11,030▲ $2,399
Total Assets$1,140,336$1,107,581▼ $32,755
Other Assets Total$23,516$23,516→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,140,336$1,107,581▼ $32,755
Total Net Assets Fund Balance$1,140,336$1,107,581▼ $32,755
Total Liabilities and Net Assets / Fund Balance$1,140,336$1,107,581▼ $32,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,639$232,792$480,431
Equipment-$15,339$15,339
Closely Held Equity Interests$100,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily PillotonExecutive DiFT$141,500$10,413$151,913
Emily PillotonExecutive Director-$141,500$10,413$151,913

Board Members and Trustees

NameTitle
Sarah RichDirector
Stephanie MechuraSecretary
Veleta SavannahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,888
Program Service Revenue
$64,335
Investment Income
$7,121
Other Revenue
$1,258
All Other Contributions
$1,085,888
Change in Net Assets
$-32,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,659
Salaries, Compensation, and Employee Benefits$587,414
Total Fundraising Expense$96,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,160-$60,076$338,236
Current Officers, Directors, Trustees, and Key Employees$116,367-$25,133$141,500
Occupancy$130,335$4,925-$135,260
All Other Expenses$65,169$46,604$3,580$115,353
Fees for Services Other$78,730$1,805$312$80,847
Other Employee Benefits$21,201$47,769-$68,970
Depreciation Depletion$66,741--$66,741
Payroll Taxes$31,833-$6,875$38,708
Travel$32,864$4,475-$37,339
Office Expenses$8,413$22,405$208$31,026
Other Expenses$23,982$246-$24,228
Fees for Services Accounting-$10,554-$10,554
Information Technology$740$8,146$120$9,006
Insurance-$7,637-$7,637
Conferences and Meetings$5,115$1,765-$6,880
Advertising-$888-$888
Fees for Services Legal-$125-$125
Total Functional Expenses$926,309$197,460$96,304$1,220,073
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is submitted to the executive director for an initial review. Following the executives director's review a copy is sent to the board for review and approval. Once all board members have approved the 990 the executive director signs the e-file authorization and the organizations tax preparer submits the return to the irs and california franchise tax board.

Form 990, Page 6, Part VI, Line 12C

Procedures for addressing the conflict of interest a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. Violations of the conflict of interest policy a. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

Compensation a. A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. B. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. C. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.

Form 990, Page 6, Part VI, Line 15B

Paid staff the board of directors may hire such paid staff as they deem proper and necessary for the operations of the corporation. The powers and duties of the paid staff shall be as assigned or as delegated to be assigned by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request to interested parties.

Filing and Contact Details

Filer

Filer Name
Girls Garage
EIN
26-1703034
Phone
5102062396
Address
2080 2ND STREET, BERKELEY, CA 94710

Signing Officer

Name
Emily Pilloton
Title
Executive Director
Phone
5102062396
Signed
2025-04-24

Organization Details

Principal Officer
Emily Pilloton
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
10

Preparer

Firm
Fermata Tax Advisors
Address
PO BOX 151687, SAN RAFAEL, CA 94915
Preparer
Adam Ladwig Ea
Phone
4154575780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Girls garage is a nonprofit design and building program and dedicated workspace for girls and gender-expansive youth ages 9-18. The organization offers after-school, summer, and weekend programming in stem, architecture, and carpentry skills through community-based projects.

Form 990, Page 1, Part I, Line 6

Volunteers are ultilized for various projects and include donated services and labor.

Form 990, Page 2, Part III, Line 4D

Various other projects directed towards furthering the organization's mission to provide design and building programs and dedicated workspace for girls and gender-expansive youth ages 9-18.

Form 990, Part XI, Line 9

PY ADJUSTING ENTRY -284

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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVANCED DESIGN/BUILD: OUR ADVANCED DESIGN/BUILD BRINGS TOGETHER 9TH-12TH GRADE GIRLS FROM DIVERSE BACKGROUNDS TO TACKLE COMPLEX, COMMUNITY-BASED PROJECTS FOR NONPROFIT CLIENTS DESIGNED AND BUILT BY GIRLS THEMSELVES. THIS PROGRAM IS NO-COST, YEAR-ROUND, AND ENROLLS COHORTS OF 12-16 GIRLS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237804
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDER BOOTCAMP: OVER A WEEK-LONG "BOOTCAMP FOR BUILDERS" EXPERIENCE, GIRLS AGES 9-13 WILL DESIGN AND BUILD PROJECTS TO TAKE HOME AS WELL AS PROJECTS RESPONDING TO REAL-WORLD CHALLENGES. ALONG THE WAY, GIRLS WILL LEARN SKILLS IN CARPENTRY, GRAPHIC DESIGN, METALWORK, COLLABORATION, AND TEAMWORK. OUR SUMMER CAMPS ARE TAUGHT BY TALENTED FEMALE EDUCATORS AND BUILDERS WITH DECADES OF EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083986
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016082
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROJECTS DIRECTED TOWARDS FURTHERING THE ORGANIZATION'S MISSION TO PROVIDE DESIGN AND BUILDING PROGRAMS AND DEDICATED WORKSPACE FOR GIRLS AND GENDER-EXPANSIVE YOUTH AGES 9-18.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0507865
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01132747
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0506699
IRS990/PYProgramServiceRevenueAmt0155351
IRS990/PYRevenuesLessExpensesAmt0248716
IRS990/PYSalariesCompEmpBnftPaidAmt0540160
IRS990/PYTotalExpensesAmt01046859
IRS990/PYTotalRevenueAmt01295575
IRS990/ReconcilationRevenueExpnssAmt0-32471
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt01258
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01258
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01114888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01132747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01128843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0875440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04952386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt05374448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01185742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01295575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01188155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0937220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767756
IRS990ScheduleA/Total509Grp/TotalAmt05374448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01187000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01303052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01197673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0938107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05399213
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0100000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0480431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247639
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMILY PILLOTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151913
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIRLS GARAGE IS A NONPROFIT DESIGN AND BUILDING PROGRAM AND DEDICATED WORKSPACE FOR GIRLS AND GENDER-EXPANSIVE YOUTH AGES 9-18. THE ORGANIZATION OFFERS AFTER-SCHOOL, SUMMER, AND WEEKEND PROGRAMMING IN STEM, ARCHITECTURE, AND CARPENTRY SKILLS THROUGH COMMUNITY-BASED PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE ULTILIZED FOR VARIOUS PROJECTS AND INCLUDE DONATED SERVICES AND LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS OTHER PROJECTS DIRECTED TOWARDS FURTHERING THE ORGANIZATION'S MISSION TO PROVIDE DESIGN AND BUILDING PROGRAMS AND DEDICATED WORKSPACE FOR GIRLS AND GENDER-EXPANSIVE YOUTH AGES 9-18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR AN INITIAL REVIEW. FOLLOWING THE EXECUTIVES DIRECTOR'S REVIEW A COPY IS SENT TO THE BOARD FOR REVIEW AND APPROVAL. ONCE ALL BOARD MEMBERS HAVE APPROVED THE 990 THE EXECUTIVE DIRECTOR SIGNS THE E-FILE AUTHORIZATION AND THE ORGANIZATIONS TAX PREPARER SUBMITS THE RETURN TO THE IRS AND CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION A. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. B. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. C. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAID STAFF THE BOARD OF DIRECTORS MAY HIRE SUCH PAID STAFF AS THEY DEEM PROPER AND NECESSARY FOR THE OPERATIONS OF THE CORPORATION. THE POWERS AND DUTIES OF THE PAID STAFF SHALL BE AS ASSIGNED OR AS DELEGATED TO BE ASSIGNED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PY ADJUSTING ENTRY -284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01140336
IRS990/TotalAssetsEOYAmt01107581
IRS990/TotalAssetsGrp/BOYAmt01140336
IRS990/TotalAssetsGrp/EOYAmt01107581
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01114888
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926309
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107581
IRS990/TotalOtherCompensationAmt010413
IRS990/TotalOtherProgSrvcExpenseAmt0507865
IRS990/TotalOtherProgSrvcRevenueAmt048253
IRS990/TotalProgramServiceExpensesAmt0926309
IRS990/TotalProgramServiceRevenueAmt064335
IRS990/TotalReportableCompFromOrgAmt0141500
IRS990/TotalRevenueGrp/ExclusionAmt01258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187602
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107581
IRS990/TravelGrp/ManagementAndGeneralAmt04475
IRS990/TravelGrp/ProgramServicesAmt032864
IRS990/TravelGrp/TotalAmt037339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01240 COLUSA AVE
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.19$1.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.30$1.05$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.20$0.98$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.94$0.83$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.77$0.64$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.41$0.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.46$0.38$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.48$0.41$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.34$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.09