Civic Intelligence

Centro Community Partners

990 • Fiscal year 2021 • EIN 45-2992960

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization Profilewww.centrocommunity.org

View Organization Page

825 Washington St 228Oakland, CA 94607

(510) 556-4249

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$100,637

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,288,160

Up $618,760 (+92%) from 2020

Net Assets

Up

$1,154,478

Up $620,354 (+116%) from 2020

Liabilities

Down

$133,682

Down $1,594 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$1,589,193

Up $617,758 (+64%) from 2020

Expenses

Up

$968,839

Up $207,034 (+27%) from 2020

Net Income

Up

$620,354

Up $410,724 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $29,185Liabilities 2013: $14,490Net Assets 2013: $14,6952013Assets 2014: $26,988Liabilities 2014: $20,4132014Assets 2015: $65,557Liabilities 2015: $23,687Net Assets 2015: $41,8702015Assets 2016: $149,084Liabilities 2016: $59,062Net Assets 2016: $90,0222016Assets 2017: $147,186Liabilities 2017: $50,141Net Assets 2017: $97,0452017Assets 2018: $94,924Liabilities 2018: $20,817Net Assets 2018: $74,1072018Assets 2019: $362,379Liabilities 2019: $37,885Net Assets 2019: $324,4942019Assets 2020: $669,400Liabilities 2020: $135,276Net Assets 2020: $534,1242020Assets 2021: $1,288,160Liabilities 2021: $133,682Net Assets 2021: $1,154,4782021Assets 2022: $2,833,662Liabilities 2022: $95,028Net Assets 2022: $2,738,6342022Assets 2023: $2,589,838Liabilities 2023: $95,096Net Assets 2023: $2,494,7422023Assets 2024: $3,078,130Liabilities 2024: $87,330Net Assets 2024: $2,990,8002024

Highlighted filing

2021

Assets$1,288,160
Liabilities$133,682
Net Assets$1,154,478
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $100,411Expenses 2013: $75,133Net Income 2013: $25,2782013Revenue 2014: $162,694Expenses 2014: $159,830Net Income 2014: $2,8642014Revenue 2015: $433,054Expenses 2015: $401,990Net Income 2015: $31,0642015Revenue 2016: $523,236Expenses 2016: $475,084Net Income 2016: $48,1522016Revenue 2017: $461,936Expenses 2017: $443,172Net Income 2017: $18,7642017Revenue 2018: $470,561Expenses 2018: $493,499Net Income 2018: -$22,9382018Revenue 2019: $835,721Expenses 2019: $585,334Net Income 2019: $250,3872019Revenue 2020: $971,435Expenses 2020: $761,805Net Income 2020: $209,6302020Revenue 2021: $1,589,193Expenses 2021: $968,839Net Income 2021: $620,3542021Revenue 2022: $2,926,541Expenses 2022: $1,342,385Net Income 2022: $1,584,1562022Revenue 2023: $1,320,793Expenses 2023: $1,564,685Net Income 2023: -$243,8922023Revenue 2024: $2,171,374Expenses 2024: $1,679,501Net Income 2024: $491,8732024

Highlighted filing

2021

Revenue$1,589,193
Expenses$968,839
Net Income$620,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,589,193
Mission and Program Overview

Mission

Centro Community Partners (Centro) provides the underserved, low income entrepreneurs with entrepreneurship education, one-on-one business advising, mentorship, and access to capital.

To provide services to low income entrepreneurs with education business advising mentorship and access to capital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,909$488,099▲ $254,190
Pledges and Grants Receivable$199,968$406,100▲ $206,132
Savings and Temporary Cash Investments$234,315$392,892▲ $158,577
Prepaid Expenses and Deferred Charges$1,208$1,069▼ $139
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$669,400$1,288,160▲ $618,760
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,494$79,900▼ $1,594
Unsecured Notes Loans Payable$53,782$53,782→ $0
Total Liabilities$135,276$133,682▼ $1,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,374$913,878▲ $693,504
Net Assets With Donor Restrictions$313,750$240,600▼ $73,150
Total Net Assets Fund Balance$534,124$1,154,478▲ $620,354
Total Liabilities and Net Assets / Fund Balance$669,400$1,288,160▲ $618,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,883$3,883
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arturo NoriegaPresident & EDFT$100,637$100,637
Naldo PeliksCOOFT$96,406$96,406

Board Members and Trustees

NameTitle
Simone HarveyBoard Member
Steve PetersenBoard Member
Danelis Padron-CastilloSecretary
Felix FanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,554
Program Service Revenue
$261,825
Investment Income
$814
Other Revenue
$0
All Other Contributions
$1,274,554
Change in Net Assets
$620,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,193
Revenue Not Reported on Form 990
$106,022
Total Revenue per Audited Statements
$1,695,215
Total Revenue per Form 990
$1,589,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,833
Other Expenses$459,536
Total Fundraising Expense$101,867
Grants and Similar Amounts Paid$470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,517$29,018$6,120$274,655
Fees for Services Other$215,953$5,216$30,393$251,562
Current Officers, Directors, Trustees, and Key Employees$88,547$49,752$59,870$198,169
Advertising$100,000$10,349-$110,349
Payroll Taxes$24,464$7,222$4,323$36,009
Fees for Services Accounting-$30,600-$30,600
Office Expenses$2,992$8,425-$11,417
Occupancy$5,544$5,543-$11,087
Travel$1,930$2,356$1,161$5,447
Fees for Services Legal-$4,150-$4,150
Information Technology-$2,910-$2,910
Insurance-$2,435-$2,435
Grants to Domestic Individuals$470--$470
Other Expenses$12,665$338-$338
Interest-$51-$51
Total Functional Expenses$694,957$172,015$101,867$968,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,074,861
Expenses per Audited Statements$968,839
Total Expenses per Form 990$968,839
Expenses Not Reported on Form 990$106,022
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
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 will be emailed to board for review and approval. Board members will email written confirmation of their approval.”

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

“Salary surveys were researched and then sent to Centrosboard for review. New salary was proposed and board reviewed and sent written approval.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Centro Community Partners
EIN
45-2992960
Phone
5105564249
Address
825 Washington St 228, Oakland, CA 94607

Signing Officer

Name
Arturo Noriega
Title
President & ED
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arturo Noriega
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
4

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Centro is recognized as a public charity exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by the Internal Revenue Code the California Revenue and Taxation Code, is subject to income tax. Management believes that all of Centros income was directly related to its exempt purpose; thus, the accompanying financial statements do not include any provision for income taxes.”

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IRS990/Desc0To accomplish its purpose, Centro has affiliated itself with multiple local and global organizations that dispense basic entrepreneurship training, facilitate business students as advisors, and give access to capital when the entrepreneurs are ready.Centro divides its program into seven activities as follows:Basic Entrepreneurship Program (BEP) - Activity is designed for individuals primarily on the idea stage of their business and who have not been exposed yet to any business education. This activity is nine sessions that teaches entrepreneurs about basic business functions such as strategy, business finance, market analysis, operation, personal budgeting that led to the creation of a business plan. The BEP program is offered in English and Spanish.Entrepreneurship Bootcamp - Activity is a basic, one-day or two-day workshop for individuals seeking an accelerated program to create a business plan and launch a new small business. The Entrepreneurship Bootcamp is offered in English and Spanish.Advanced Entrepreneurship Program (AEP) - Activity is created for those who have completed a basic entrepreneurship program or similar training, have a portfolio of products or services, and want help developing a business model they can act upon. The 10 session AEP is designed for entrepreneurs to validate their business models and launch or grow their businesses. The AEP teaches participants to analyze, design, and implement business plans. The AEP is offered in English and Spanish.Centro Capital Hub Activity that connects entrepreneurs to capital and grants, including Kiva zero interest loans up to $15,000, government grants and SBA funds.Entrepreneurship Suite (E-Suite) - Activity is Centros turn-key technical assistance solution that is offered to other non-profit MDOs to adopt Centros technology and curriculum to provide entrepreneurship education and financial literacy programs for low-income women and BIPOC entrepreneurs in other geographic areas.Centro Business Planning App (Centro App) Activity is a free mobile self-pace tool that walks entrepreneurs through a series of fun activities to produce a micro-loan ready business plan on their phone. The Centro App also serves as a platform to build localized virtual microenterprise development ecosystems hosting local microlenders, community development financial institutions (CDFIS) and microenterprise development organization (MDOs), connecting low-income BIPOC (Black, Indigenous, People of Color) entrepreneurs and communities with local resources and improving economic outcomes. It is offered in English, Spanish, Russian and Portuguese, and has delivered business plans in 156 countries.Advisory Services Activity that allows an access to quality mentorship and business advisory services helps entrepreneurs access and connect with small business advisors, who can assist underserved entrepreneurs, especially women and minorities. During the COVID-19 pandemic, Centro created the Rapid Response Advisory team to be available to provide quality one-on-one business advisory services to help small businesses come back stronger.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08425
IRS990/OfficeExpensesGrp/ProgramServicesAmt02992
IRS990/OfficeExpensesGrp/TotalAmt011417
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues, fees, other charges
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338
IRS990/OtherExpensesGrp/ProgramServicesAmt02875
IRS990/OtherExpensesGrp/ProgramServicesAmt112665
IRS990/OtherExpensesGrp/TotalAmt016525
IRS990/OtherExpensesGrp/TotalAmt112665
IRS990/OtherExpensesGrp/TotalAmt2338
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07222
IRS990/PayrollTaxesGrp/ProgramServicesAmt024464
IRS990/PayrollTaxesGrp/TotalAmt036009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01069
IRS990/PrincipalOfficerNm0Arturo Noriega
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0774
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317289
IRS990/PYProgramServiceRevenueAmt080411
IRS990/PYRevenuesLessExpensesAmt0209630
IRS990/PYSalariesCompEmpBnftPaidAmt0444516
IRS990/PYTotalExpensesAmt0761805
IRS990/PYTotalRevenueAmt0971435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0620354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01326554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03819839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0509932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65750
IRS990ScheduleA/PublicSupportPY170Pct00.53440
IRS990ScheduleA/PublicSupportTotal170Amt02512929
IRS990ScheduleA/SubstantialContributorsTotAmt01306910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01326554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0890250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03819839
IRS990ScheduleA/TotalSupportAmt03821761
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0106022
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03883
IRS990ScheduleD/ExpensesNotReportedAmt0106022
IRS990ScheduleD/ExpensesSubtotalAmt0968839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0106022
IRS990ScheduleD/RevenueSubtotalAmt01589193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Centro is recognized as a public charity exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by the Internal Revenue Code the California Revenue and Taxation Code, is subject to income tax. Management believes that all of Centros income was directly related to its exempt purpose; thus, the accompanying financial statements do not include any provision for income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0968839
IRS990ScheduleD/TotalRevenuePerForm990Amt01589193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01074861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 will be emailed to board for review and approval. Board members will email written confirmation of their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary surveys were researched and then sent to Centrosboard for review. New salary was proposed and board reviewed and sent written approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01288160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01326554
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0968839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135276
IRS990/TotalLiabilitiesEOYAmt0133682
IRS990/TotalLiabilitiesGrp/BOYAmt0135276
IRS990/TotalLiabilitiesGrp/EOYAmt0133682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154478
IRS990/TotalProgramServiceExpensesAmt0694957
IRS990/TotalProgramServiceRevenueAmt0261825
IRS990/TotalReportableCompFromOrgAmt0197043
IRS990/TotalRevenueGrp/ExclusionAmt0814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01589193
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01288160
IRS990/TravelGrp/FundraisingAmt01161
IRS990/TravelGrp/ManagementAndGeneralAmt02356
IRS990/TravelGrp/ProgramServicesAmt01930
IRS990/TravelGrp/TotalAmt05447
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053782
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 Washington St 228
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,288,160
Liabilities
$133,682
Net assets
$1,154,478
Revenue
$1,589,193
Expenses
$968,839
Net income
$620,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.09$2.99$2.17$1.68$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$1.32$1.56$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.10$2.74$2.93$1.34$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.13$1.15$1.59$0.97$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$0.97$0.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.84$0.59$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.46$0.44$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.52$0.48$0.05
2015Summary only. Only limited summary data is available for this year.$0.07$0.02$0.04$0.43$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.02$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.10$0.08$0.03