Civic Intelligence

Equity Works Inc.

990 • Fiscal year 2023 • EIN 47-5272587

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileN/A
360 14th St 2nd FloorOakland, CA 94612

(501) 926-4001

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$351,520

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$9,107,446

Down $380,864 (-4.0%) from 2022

Net Assets

Down

$9,059,325

Down $380,877 (-4.0%) from 2022

Liabilities

Up

$48,121

Up $13 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Down

$646,458

Down $6,945 (-1.1%) from 2022

Expenses

Down

$396,320

Down $396,742 (-50%) from 2022

Net Income

Up

$250,138

Up $389,797 (+279%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $10,347,521Liabilities 2015: $10,050,421Net Assets 2015: $297,1002015Assets 2016: $11,454,306Liabilities 2016: $11,233,088Net Assets 2016: $221,2182016Assets 2017: $10,258,374Liabilities 2017: $10,104,335Net Assets 2017: $154,0392017Assets 2018: $9,809,810Liabilities 2018: $9,953,581Net Assets 2018: -$143,7712018Assets 2019: $9,710,194Liabilities 2019: $9,960,431Net Assets 2019: -$250,2372019Assets 2020: $9,659,541Liabilities 2020: $9,964,911Net Assets 2020: -$305,3702020Assets 2021: $9,464,204Liabilities 2021: $9,966,102Net Assets 2021: -$501,8982021Assets 2022: $9,488,310Liabilities 2022: $48,108Net Assets 2022: $9,440,2022022Assets 2023: $9,107,446Liabilities 2023: $48,121Net Assets 2023: $9,059,3252023Assets 2024: $9,578,516Liabilities 2024: $547,421Net Assets 2024: $9,031,0952024

Highlighted filing

2023

Assets$9,107,446
Liabilities$48,121
Net Assets$9,059,325
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $320,123Expenses 2015: $23,023Net Income 2015: $297,1002015Revenue 2016: $0Expenses 2016: $75,882Net Income 2016: -$75,8822016Revenue 2017: $563,820Expenses 2017: $630,999Net Income 2017: -$67,1792017Revenue 2018: $581,208Expenses 2018: $879,018Net Income 2018: -$297,8102018Revenue 2019: $866,706Expenses 2019: $973,172Net Income 2019: -$106,4662019Revenue 2020: $629,766Expenses 2020: $684,899Net Income 2020: -$55,1332020Revenue 2021: $644,952Expenses 2021: $841,480Net Income 2021: -$196,5282021Revenue 2022: $653,403Expenses 2022: $793,062Net Income 2022: -$139,6592022Revenue 2023: $646,458Expenses 2023: $396,320Net Income 2023: $250,1382023Revenue 2024: $632,391Expenses 2024: $660,621Net Income 2024: -$28,2302024

Highlighted filing

2023

Revenue$646,458
Expenses$396,320
Net Income$250,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$646,458
Mission and Program Overview

Mission

The organization was organized to benefit and support the greenlining institute, a california nonprofit public benefit corporation, and charitable purposes including: (i) to protect and advance the civil, economic, constitutional, and political rights of the communities of color, the inner city communities, and the low-income communities of california; (ii) to end discrimination in all forms against the communities of color, the inner-city communities, and the low-income communities of california; and (iii) to promote the health, education, welfare, and economies of the communities of color, the inner-city communities, and the low-income communities of california.

The organization was organized to benefit and support the greenlining institute, a california nonprofit public benefit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,428,028$7,588,031▼ $839,997
Cash and Non-Interest-Bearing Accounts$885,597$1,351,962▲ $466,365
Accounts Receivable$7,233$167,453▲ $160,220
Total Assets$9,488,310$9,107,446▼ $380,864
Other Assets Total$167,452$0▼ $167,452
Liabilities
Other Liabilities$40,141$37,522▼ $2,619
Accounts Payable and Accrued Expenses$7,967$10,599▲ $2,632
Total Liabilities$48,108$48,121▲ $13
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,440,202$9,059,325▼ $380,877
Total Net Assets Fund Balance$9,440,202$9,059,325▼ $380,877
Total Liabilities and Net Assets / Fund Balance$9,488,310$9,107,446▼ $380,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,830,216$1,492,437$8,322,653
Land$757,815-$757,815
Equipment$0$103,577$103,577
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Debra Gore-mannPresident & CEO, Board Chair
Sutapa BalajiMember at Large
Katerina VillanuevaMember at Large (thru 04/23)
Luis GranadosMember at Large (thru 04/23)
Rosa Maria MartinzezMember at Large (thru 04/23)
Marcel EastSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$644,235
Investment Income
$0
Other Revenue
$2,223
Change in Net Assets
$250,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$228,905--$228,905
Occupancy$127,485$9,800-$137,285
Fees for Services Accounting-$14,000-$14,000
Fees for Services Other-$13,000-$13,000
Office Expenses$298$2,832-$3,130
Total Functional Expenses$356,688$39,632$0$396,320
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
Due to Related Party$28,540
Security Deposit$8,982
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization made the following changes to their bylaws december 2022: 1. Board members are appointed by the parent organization, the greenlining institute. 2. The organization changed the number of board members from five to three.”

Form 990, Part VI, Section B, Line 11B

“The board reviewes the form 990 at a full board meeting and votes to accept and file.”

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

“Officers and top management employees are required to fill out a conflict of interest checklist on an annual basis. Conflicts are monitored and discussed by executive management and documented accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy , and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Equity Works Inc
EIN
47-5272587
Phone
5019264001
Address
360 14TH ST 2ND FLOOR, OAKLAND, CA 94612

Signing Officer

Name
Debra Gore-mann
Title
President and CEO
Phone
5019264001
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Gore-mann
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Equity works is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code. Equity works recognizes the effect of income tax positions only if those positions are more likely than not of being sustained and changes in recognition or measurement are reflected in the period in which a change in judgement occurs. Equity works has evaluated their current tax positions and has concluded that as of december 31, 2023, it does not have any significant tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUITY WORKS IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. EQUITY WORKS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH A CHANGE IN JUDGEMENT OCCURS. EQUITY WORKS HAS EVALUATED THEIR CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, IT DOES NOT HAVE ANY SIGNIFICANT TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07588031
IRS990ScheduleD/TotalLiabilityAmt037522
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1172806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA GORE-MANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUTAPA BALAJI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO, BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0351520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1206006
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE THE FOLLOWING CHANGES TO THEIR BYLAWS DECEMBER 2022: 1. BOARD MEMBERS ARE APPOINTED BY THE PARENT ORGANIZATION, THE GREENLINING INSTITUTE. 2. THE ORGANIZATION CHANGED THE NUMBER OF BOARD MEMBERS FROM FIVE TO THREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWES THE FORM 990 AT A FULL BOARD MEETING AND VOTES TO ACCEPT AND FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND TOP MANAGEMENT EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST CHECKLIST ON AN ANNUAL BASIS. CONFLICTS ARE MONITORED AND DISCUSSED BY EXECUTIVE MANAGEMENT AND DOCUMENTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY , AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GREENLINING INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943173571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILD A NATION WHERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0360 14TH STREET 6TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09488310
IRS990/TotalAssetsEOYAmt09107446
IRS990/TotalAssetsGrp/BOYAmt09488310
IRS990/TotalAssetsGrp/EOYAmt09107446
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048108
IRS990/TotalLiabilitiesEOYAmt048121
IRS990/TotalLiabilitiesGrp/BOYAmt048108
IRS990/TotalLiabilitiesGrp/EOYAmt048121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09440202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09059325
IRS990/TotalOtherCompensationAmt051804
IRS990/TotalProgramServiceExpensesAmt0356688
IRS990/TotalProgramServiceRevenueAmt0644235
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09488310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09107446
IRS990/TotReportableCompRltdOrgAmt0505722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 14TH ST 2ND FLOOR
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA GORE-MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,107,446
Liabilities
$48,121
Net assets
$9,059,325
Revenue
$646,458
Expenses
$396,320
Net income
$250,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.55$9.03$0.63$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.11$0.05$9.06$0.65$0.40$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.49$0.05$9.44$0.65$0.79$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.46$9.97$0.50$0.64$0.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$9.66$9.96$0.31$0.63$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.71$9.96$0.25$0.87$0.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$9.81$9.95$0.14$0.58$0.88$0.30
2017Detailed filing. Detailed filing data is available for this year.$10.3$10.1$0.15$0.56$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$11.5$11.2$0.22$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.3$10.1$0.30$0.32$0.02$0.30