Civic Intelligence

The Charlie Cart Project

990 • Fiscal year 2019 • EIN 47-1905802

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.CHARLIECART.COM
1442A Walnut St No 469Berkeley, CA 94709

(510) 517-3025

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$184,429

Down $49,210 (-21%) from 2018

Net Assets

Down

$157,347

Down $71,532 (-31%) from 2018

Liabilities

Up

$27,082

Up $22,322 (+469%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$742,507

Down $1,773 (-0.2%) from 2018

Expenses

Up

$814,039

Up $169,229 (+26%) from 2018

Net Income

Down

-$71,532

Down $171,002 (-172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $88,921Liabilities 2015: $0Net Assets 2015: $88,9212015Assets 2016: $124,786Liabilities 2016: $0Net Assets 2016: $124,7862016Assets 2017: $183,521Liabilities 2017: $54,112Net Assets 2017: $129,4092017Assets 2018: $233,639Liabilities 2018: $4,760Net Assets 2018: $228,8792018Assets 2019: $184,429Liabilities 2019: $27,082Net Assets 2019: $157,3472019Assets 2020: $315,706Liabilities 2020: $70,072Net Assets 2020: $245,6342020Assets 2021: $821,439Liabilities 2021: $534,665Net Assets 2021: $286,7742021Assets 2022: $1,050,820Liabilities 2022: $116,662Net Assets 2022: $934,1582022Assets 2023: $1,201,564Liabilities 2023: $96,572Net Assets 2023: $1,104,9922023Assets 2024: $1,209,078Liabilities 2024: $72,384Net Assets 2024: $1,136,6942024Assets 2025: $1,123,575Liabilities 2025: $161,040Net Assets 2025: $962,5352025

Highlighted filing

2019

Assets$184,429
Liabilities$27,082
Net Assets$157,347
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $155,612Expenses 2015: $66,691Net Income 2015: $88,9212015Revenue 2016: $306,763Expenses 2016: $270,898Net Income 2016: $35,8652016Revenue 2017: $477,346Expenses 2017: $472,723Net Income 2017: $4,6232017Revenue 2018: $744,280Expenses 2018: $644,810Net Income 2018: $99,4702018Revenue 2019: $742,507Expenses 2019: $814,039Net Income 2019: -$71,5322019Revenue 2020: $936,048Expenses 2020: $847,761Net Income 2020: $88,2872020Revenue 2021: $794,447Expenses 2021: $753,307Net Income 2021: $41,1402021Revenue 2022: $1,731,254Expenses 2022: $1,246,436Net Income 2022: $484,8182022Revenue 2023: $1,826,987Expenses 2023: $1,662,983Net Income 2023: $164,0042023Revenue 2024: $1,959,939Expenses 2024: $1,932,819Net Income 2024: $27,1202024Revenue 2025: $1,865,043Expenses 2025: $2,050,249Net Income 2025: -$185,2062025

Highlighted filing

2019

Revenue$742,507
Expenses$814,039
Net Income-$71,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$742,507
Mission and Program Overview

Mission

The Charlie Cart Project is an all-in-one program connecting food, health and the environment. A kitchen on wheels and curriculum with classroom-tested recipes give kids the power to make healthy choices for life. Our mission is to equip the next generation with the knowledge and confidence to make healthy food choices through hands-on cooking. We provide educators and community partners with tools, training, and support for food education to improve nutritional access for all. We envision a world where nourishing, fresh food is at the center of a thriving, healthy community.

The mission of the charlie cart project is to enable hands-on food education, anywhere children gather to learn

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,879$157,347▼ $71,532
Cash and Non-Interest-Bearing Accounts$207,580$91,371▼ $116,209
Accounts Receivable$20,772$66,656▲ $45,884
Inventories for Sale or Use-$14,440-
Land, Buildings, and Equipment, Net$5,287$11,083▲ $5,796
Prepaid Expenses and Deferred Charges-$879-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$233,639$184,429▼ $49,210
Liabilities
Other Liabilities$1,462$14,913▲ $13,451
Accounts Payable and Accrued Expenses$3,298$12,169▲ $8,871
Total Liabilities$4,760$27,082▲ $22,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,879$157,347▼ $71,532
Total Liabilities and Net Assets / Fund Balance$233,639$184,429▼ $49,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,083$2,772$13,855
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn FedermanPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Lauri MossChair
Katrina HeronBoard Member
Melissa HoBoard Member
Henrike YamaSecretary
Kamran HusainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,187
Program Service Revenue
$397,320
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,187
Change in Net Assets
$-71,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table75$30,000Retail Price
Other Non Cash Contri Table0$16,895Retail Price
Other Non Cash Contri Table150$6,750Retail Price
Total Noncash Contributions225$53,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,454
Salaries, Compensation, and Employee Benefits$212,585
Total Fundraising Expense$60,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,790$31,540$47,040$175,370
Fees for Services Other$73,180$10,798$3,275$87,253
Information Technology$25,683$138$25$25,846
Advertising$24,657$1,040-$25,697
Other Employee Benefits$14,130$4,012$4,849$22,991
Travel$22,088$4-$22,092
Occupancy$16,331--$16,331
Payroll Taxes$7,528$2,971$3,725$14,224
Conferences and Meetings$4,455$170$998$5,623
Office Expenses$5,206$203-$5,409
All Other Expenses$1,285$1,349$995$3,629
Insurance-$2,912-$2,912
Other Expenses$2,894--$2,894
Depreciation Depletion-$765-$765
Total Functional Expenses$697,230$55,902$60,907$814,039
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,331
Sales Tax Payable$1,567
Accrued Expenses$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“The governing body was provided with a copy of the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually review and sign conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“During the year ended june 30, 2019 the organization had three paid employees, the executive director (ft), head of growth (ft), and production manager (pt). Regarding executive compensation, the board reviews compensation levels and policies for similar size non profits.”

Form 990, Part VI, Section C, Line 19

“ORGANIZATION WEBSITE”

Filing and Contact Details

Filer

Filer Name
The Charlie Cart Project
EIN
47-1905802
Phone
5105173025
Address
1442A WALNUT ST NO 469, BERKELEY, CA 94709

Signing Officer

Name
Carolyn Federman
Title
President
Phone
5105173025
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Federman
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Thielen & Associates Cpas
Address
591 WEST HAMILTON AVENUE SUITE 201, CAMPBELL, CA 95008
Preparer
Paula J Thielen CPA
Phone
4088715900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 73,180. Management and general expenses 10,798. Fundraising expenses 3,275. Total expenses 87,253.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/Desc0IN THE FIVE YEARS SINCE THE CHARLIE CART PROJECT (CCP) LAUNCHED, WE HAVE REACHED MORE THAN 200,000 CHILDREN IN 20 STATES ACROSS THE COUNTRY. TO SUPPORT THIS GROWTH, IN FY2018, CCP FOCUSED ON STRENGTHENING ORGANIZATIONAL CAPACITY. WE ADDED TWO PEOPLE TO OUR TEAM: RAQUEL SHARP, HEAD OF GROWTH, TO EXPAND OUR ORGANIZATIONAL REACH AND IMPACT; AND CONNIE BU, PRODUCTION MANAGER TO OVERSEE MANUFACTURING AND LOGISTICS. STAFF GROWTH HAS ENABLED US TO SUPPORT OUR SITES MORE EFFECTIVELY AND TO ALLOCATE MORE RESOURCES TO PROGRAM INNOVATION. TO THAT END, WE DEVELOPED A SUITE OF SYSTEMS TO SUPPORT EXISTING PROGRAM SITES, COMMISSIONED A FORMAL ASSESSMENT OF OUR TRAINING PROGRAMS; AND ENGAGED WITH EXPERT CONSULTANTS TO IMPROVE ALL AREAS OF OPERATIONS. RELATED EXPENSES INCLUDE SALARY AND BENEFITS FOR ALL STAFF, EXPERT CONSULTANTS, SOFTWARE PROGRAMS, AND COMPUTER EQUIPMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN FISCAL YEAR 2018, THE CHARLIE CART PROJECT CONTINUED TO GROW, REACHING AN ESTIMATED 200,000 CHILDREN ACROSS 132 SITES IN 20+ STATES. THROUGH THIS EXPANSION, WE TRAINED 659 EDUCATORS, SUPPORTING THEM WITH TOOLS AND CAPACITY TO DELIVER HANDS-ON COOKING LESSONS WITHIN THEIR ORGANIZATIONS. THE CHARLIE CART PROJECT SUPPORTS EACH PROGRAM SITE WITH CAPACITY BUILDING TO INTEGRATE COOKING AND NUTRITION OVER THE LONG TERM. RELATED EXPENSES INCLUDE WEBSITE DEVELOPMENT, TRAINING MATERIALS AND TRAVEL, CONTRACT POSITIONS TO SUPPORT PROGRAM INNOVATION, AND RESOURCE DEVELOPMENT AND PUBLICATION.
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IRS990/PYTotalExpensesAmt0644810
IRS990/PYTotalProfFndrsngExpnsAmt08956
IRS990/PYTotalRevenueAmt0744280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0247000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0247873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0130277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0910150
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01306449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01131059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01527358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0247000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0247873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0910150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0744280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155612
IRS990ScheduleA/Total509Grp/TotalAmt02437508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02437508
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011083
IRS990ScheduleD/TotalLiabilityAmt014913
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt075
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2150
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLENDERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISC. NON-CASH CONTRIBUTIONS BELOW $5,000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2INDUCTION BURNERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116895
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR ENDED JUNE 30, 2019 THE ORGANIZATION HAD THREE PAID EMPLOYEES, THE EXECUTIVE DIRECTOR (FT), HEAD OF GROWTH (FT), AND PRODUCTION MANAGER (PT). REGARDING EXECUTIVE COMPENSATION, THE BOARD REVIEWS COMPENSATION LEVELS AND POLICIES FOR SIMILAR SIZE NON PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 73,180. MANAGEMENT AND GENERAL EXPENSES 10,798. FUNDRAISING EXPENSES 3,275. TOTAL EXPENSES 87,253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233639
IRS990/TotalAssetsEOYAmt0184429
IRS990/TotalAssetsGrp/BOYAmt0233639
IRS990/TotalAssetsGrp/EOYAmt0184429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345187
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04760
IRS990/TotalLiabilitiesEOYAmt027082
IRS990/TotalLiabilitiesGrp/BOYAmt04760
IRS990/TotalLiabilitiesGrp/EOYAmt027082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0697230
IRS990/TotalProgramServiceRevenueAmt0397320
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt022088
IRS990/TravelGrp/TotalAmt022092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01442A WALNUT ST 469
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094709

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,429
Liabilities
$27,082
Net assets
$157,347
Revenue
$742,507
Expenses
$814,039
Net income
-$71,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.96$1.87$2.05$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.96$1.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.83$1.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$1.73$1.25$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.53$0.29$0.79$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.94$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.74$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.74$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.48$0.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.07$0.09