Civic Intelligence

Grateful Gatherings

990 • Fiscal year 2018 • EIN 47-1169913

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

Organization Profilewww.gratefulgatherings.org
1528 Webster Street 2Oakland, CA 94612

(510) 326-6619

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$224,927

Up $74,721 (+50%) from 2017

Net Assets

Up

$213,285

Up $80,131 (+60%) from 2017

Liabilities

Down

$11,642

Down $5,410 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$284,115

Up $110,708 (+64%) from 2017

Expenses

Up

$211,492

Up $72,621 (+52%) from 2017

Net Income

Up

$72,623

Up $38,087 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2014: $38,249Net Assets 2014: $38,2492014Assets 2015: $79,446Liabilities 2015: $3,841Net Assets 2015: $75,6052015Assets 2016: $98,982Liabilities 2016: $364Net Assets 2016: $98,6182016Assets 2017: $150,206Liabilities 2017: $17,052Net Assets 2017: $133,1542017Assets 2018: $224,927Liabilities 2018: $11,642Net Assets 2018: $213,2852018Assets 2019: $308,157Liabilities 2019: $9,555Net Assets 2019: $298,6022019Assets 2020: $338,550Liabilities 2020: $65,933Net Assets 2020: $272,6172020Assets 2021: $436,206Liabilities 2021: $35,629Net Assets 2021: $400,5772021Assets 2022: $500,995Liabilities 2022: $20,873Net Assets 2022: $480,1222022Assets 2023: $708,846Liabilities 2023: $39,559Net Assets 2023: $669,2872023Assets 2024: $747,207Liabilities 2024: $158,414Net Assets 2024: $588,7932024

Highlighted filing

2018

Assets$224,927
Liabilities$11,642
Net Assets$213,285
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $44,716Expenses 2014: $6,467Net Income 2014: $38,2492014Revenue 2015: $53,425Expenses 2015: $16,069Net Income 2015: $37,3562015Revenue 2016: $75,636Expenses 2016: $52,623Net Income 2016: $23,0132016Revenue 2017: $173,407Expenses 2017: $138,871Net Income 2017: $34,5362017Revenue 2018: $284,115Expenses 2018: $211,492Net Income 2018: $72,6232018Revenue 2019: $422,236Expenses 2019: $336,919Net Income 2019: $85,3172019Revenue 2020: $379,012Expenses 2020: $404,997Net Income 2020: -$25,9852020Revenue 2021: $525,815Expenses 2021: $397,855Net Income 2021: $127,9602021Revenue 2022: $608,567Expenses 2022: $533,053Net Income 2022: $75,5142022Revenue 2023: $954,982Expenses 2023: $765,817Net Income 2023: $189,1652023Revenue 2024: $914,281Expenses 2024: $994,775Net Income 2024: -$80,4942024

Highlighted filing

2018

Revenue$284,115
Expenses$211,492
Net Income$72,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$286,271
Mission and Program Overview

Mission

Grateful gatherings improves lives by providing quality furniture and household goods to those transitioning out of homelessness and poverty. We believe that if families have a safe, warm, comfortable and equipped home, they have a greater chance of success outside the home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,189$188,089▲ $67,900
Savings and Temporary Cash Investments$30,017$30,029▲ $12
Pledges and Grants Receivable-$5,000-
Prepaid Expenses and Deferred Charges-$1,809-
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$150,206$224,927▲ $74,721
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,723$8,712▼ $11
Other Liabilities$8,329$2,930▼ $5,399
Total Liabilities$17,052$11,642▼ $5,410
Net Assets / Fund Balance
Unrestricted Net Assets$133,154$213,285▲ $80,131
Total Net Assets Fund Balance$133,154$213,285▲ $80,131
Total Liabilities and Net Assets / Fund Balance$150,206$224,927▲ $74,721
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Ann FlitterDirectorFT$50,000$50,000
Donna Wright SomervillePresident & CEOPT$40,000$40,000

Board Members and Trustees

NameTitle
Steve HaggertyChairperson
Allison MeinBoard Member
Amanda ChipmanBoard Member
David ComminsBoard Member
Katie SunderlandSecretary
Andrea RuaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,210
Program Service Revenue
$0
Investment Income
$1,612
Other Revenue
$83,293
All Other Contributions
$199,210
Change in Net Assets
$72,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,557
Salaries, Compensation, and Employee Benefits$96,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Insurance$173$11,249-$11,422
All Other Expenses$970$9,654-$10,624
Payroll Taxes-$6,935-$6,935
Information Technology-$5,918-$5,918
Travel-$5,818-$5,818
Other Expenses$22,775$4,429-$4,429
Advertising-$4,170-$4,170
Fees for Services Accounting-$1,333-$1,333
Fees for Services Other-$727-$727
Office Expenses-$107-$107
Total Functional Expenses$59,533$151,959$0$211,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,449
Fundraising Direct Expenses$2,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lama Fundraiser$85,449$85,449$2,156$83,293
Total Events$85,449$85,449$2,156$83,293
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$2,930
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 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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's board. After a full review (with modifications where necessary), the final version of the tax return in provided to all members of the organization's voting body. The president signs the e-file authorization and all returns are e-filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

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

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are available at the organization's location in oakland, ca.”

Filing and Contact Details

Filer

Filer Name
Grateful Gatherings
EIN
47-1169913
Phone
5103266619
Address
1528 WEBSTER STREET 2, OAKLAND, CA 94612

Signing Officer

Name
Donna Wright Somerville
Title
CEO
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wright Somerville
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
840

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Lisa D Cloven
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustments = $7508”

Raw XML AppendixShowing 400 of 432 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/BOYAmt08723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08712
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRATEFUL GATHERINGS IMPROVES LIVES BY PROVIDING QUALITY FURNITURE AND HOUSEHOLD GOODS TO THOSE TRANSITIONING OUT OF HOMELESSNESS AND POVERTY. WE BELIEVE THAT IF FAMILIES HAVE A SAFE, WARM, COMFORTABLE AND EQUIPPED HOME, THEY HAVE A GREATER CHANCE OF SUCCESS OUTSIDE THE HOME.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04170
IRS990/AdvertisingGrp/TotalAmt04170
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0199210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0970
IRS990/AllOtherExpensesGrp/TotalAmt010624
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAUREN GRBICH
IRS990/BooksInCareOfDetail/PhoneNum05106048706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01528 WEBSTER STREET 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120189
IRS990/CashNonInterestBearingGrp/EOYAmt0188089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01612
IRS990/CYOtherExpensesAmt0114557
IRS990/CYOtherRevenueAmt083293
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072623
IRS990/CYSalariesCompEmpBnftPaidAmt096935
IRS990/CYTotalExpensesAmt0211492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284115
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING QUALITY FURNITURE AND HOUSEHOLD GOODS TO THOSE TRANSITIONING OUT OF HOMELESSNESS AND POVERTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt059533
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01333
IRS990/FeesForServicesAccountingGrp/TotalAmt01333
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0727
IRS990/FeesForServicesOtherGrp/TotalAmt0727
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0DONNA WRIGHT SOMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE ANN FLITTER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID COMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON MEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA CHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE SUNDERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA RUANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02156
IRS990/FundraisingGrossIncomeAmt085449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05918
IRS990/InformationTechnologyGrp/TotalAmt05918
IRS990/InsuranceGrp/ManagementAndGeneralAmt011249
IRS990/InsuranceGrp/ProgramServicesAmt0173
IRS990/InsuranceGrp/TotalAmt011422
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01612
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRATEFUL GATHERINGS IMPROVES LIVES BY PROVIDING QUALITY FURNITURE AND HOUSEHOLD GOODS TO THOSE TRANSITIONING OUT OF HOMELESSNESS AND POVERTY. WE BELIEVE THAT IF FAMILIES HAVE A SAFE, WARM, COMFORTABLE AND EQUIPPED HOME, THEY HAVE A GREATER CHANCE OF SUCCESS OUTSIDE THE HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133154
IRS990/NetAssetsOrFundBalancesEOYAmt0213285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083293
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/TotalAmt0107
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt07508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BED FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14429
IRS990/OtherExpensesGrp/ProgramServicesAmt035615
IRS990/OtherExpensesGrp/ProgramServicesAmt122775
IRS990/OtherExpensesGrp/TotalAmt035615
IRS990/OtherExpensesGrp/TotalAmt122775
IRS990/OtherExpensesGrp/TotalAmt211619
IRS990/OtherExpensesGrp/TotalAmt34429
IRS990/OtherLiabilitiesGrp/BOYAmt08329
IRS990/OtherLiabilitiesGrp/EOYAmt02930
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06935
IRS990/PayrollTaxesGrp/TotalAmt06935
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01809
IRS990/PrincipalOfficerNm0DONNA WRIGHT SOMERVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545326
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02620
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0545326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044716
IRS990ScheduleA/Total509Grp/TotalAmt0545326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547946
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalLiabilityAmt02930
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAMA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02156
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S BOARD. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IN PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. THE PRESIDENT SIGNS THE E-FILE AUTHORIZATION AND ALL RETURNS ARE E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE AVAILABLE AT THE ORGANIZATION'S LOCATION IN OAKLAND, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENTS = $7508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150206
IRS990/TotalAssetsEOYAmt0224927
IRS990/TotalAssetsGrp/BOYAmt0150206
IRS990/TotalAssetsGrp/EOYAmt0224927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199210
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017052
IRS990/TotalLiabilitiesEOYAmt011642
IRS990/TotalLiabilitiesGrp/BOYAmt017052
IRS990/TotalLiabilitiesGrp/EOYAmt011642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213285
IRS990/TotalProgramServiceExpensesAmt059533
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284115
IRS990/TotalVolunteersCnt0840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224927
IRS990/TravelGrp/ManagementAndGeneralAmt05818
IRS990/TravelGrp/TotalAmt05818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01528 WEBSTER STREET 2
IRS990/USAddress/CityNm0OAKLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,927
Liabilities
$11,642
Net assets
$213,285
Revenue
$284,115
Expenses
$211,492
Net income
$72,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$1.58$5.89$9.14$9.95$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.40$6.69$9.55$7.66$1.89
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.21$4.80$6.09$5.33$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.36$4.01$5.26$3.98$1.28
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.66$2.73$3.79$4.05$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.10$2.99$4.22$3.37$0.85
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$2.84$2.11$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$1.73$1.39$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.76$0.53$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.76$0.53$0.16$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.45$0.06$0.38