Civic Intelligence

Eastside Arts Alliance

990 • Fiscal year 2015 • EIN 74-3073621

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileN/A
PO Box 17008Oakland, CA 94601

(510) 533-6629

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,611,822

Up $71,728 (+4.7%) from 2014

Net Assets

Up

$1,587,810

Up $59,995 (+3.9%) from 2014

Liabilities

Up

$24,012

Up $11,733 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin60th percentile

Revenue

Up

$947,391

Up $226,918 (+31%) from 2014

Expenses

Up

$887,396

Up $288,162 (+48%) from 2014

Net Income

Down

$59,995

Down $61,244 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,644,406Liabilities 2011: $3,363Net Assets 2011: $1,641,0432011Assets 2012: $1,604,187Liabilities 2012: $15,078Net Assets 2012: $1,589,1092012Assets 2013: $1,407,403Liabilities 2013: $827Net Assets 2013: $1,406,5762013Assets 2014: $1,540,094Liabilities 2014: $12,279Net Assets 2014: $1,527,8152014Assets 2015: $1,611,822Liabilities 2015: $24,012Net Assets 2015: $1,587,8102015Assets 2016: $2,527,873Liabilities 2016: $13,363Net Assets 2016: $2,514,5102016Assets 2017: $2,567,898Liabilities 2017: $22,852Net Assets 2017: $2,545,0462017Assets 2018: $2,487,257Liabilities 2018: $106,525Net Assets 2018: $2,380,7322018Assets 2019: $2,127,277Liabilities 2019: $63,634Net Assets 2019: $2,063,6432019Assets 2020: $2,407,966Liabilities 2020: $183,417Net Assets 2020: $2,224,5492020Assets 2021: $2,771,341Liabilities 2021: $61,965Net Assets 2021: $2,709,3762021Assets 2023: $3,395,376Liabilities 2023: $42,377Net Assets 2023: $3,352,9992023Assets 2024: $3,607,124Liabilities 2024: $64,792Net Assets 2024: $3,542,3322024

Highlighted filing

2015

Assets$1,611,822
Liabilities$24,012
Net Assets$1,587,810
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $825,150Expenses 2011: $624,024Net Income 2011: $201,1262011Revenue 2012: $586,724Expenses 2012: $638,658Net Income 2012: -$51,9342012Revenue 2013: $460,113Expenses 2013: $642,646Net Income 2013: -$182,5332013Revenue 2014: $720,473Expenses 2014: $599,234Net Income 2014: $121,2392014Revenue 2015: $947,391Expenses 2015: $887,396Net Income 2015: $59,9952015Revenue 2016: $1,772,968Expenses 2016: $846,268Net Income 2016: $926,7002016Revenue 2017: $803,712Expenses 2017: $773,176Net Income 2017: $30,5362017Revenue 2018: $896,393Expenses 2018: $1,060,707Net Income 2018: -$164,3142018Revenue 2019: $822,017Expenses 2019: $1,139,106Net Income 2019: -$317,0892019Revenue 2020: $1,351,794Expenses 2020: $1,193,961Net Income 2020: $157,8332020Revenue 2021: $1,457,555Expenses 2021: $979,028Net Income 2021: $478,5272021Revenue 2023: $1,679,914Expenses 2023: $1,555,646Net Income 2023: $124,2682023Revenue 2024: $2,156,192Expenses 2024: $1,966,859Net Income 2024: $189,3332024

Highlighted filing

2015

Revenue$947,391
Expenses$887,396
Net Income$59,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$947,391
Mission and Program Overview

Mission

Cultural visual and performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$103,062$234,899▲ $131,837
Land, Buildings, and Equipment, Net$104,313$108,944▲ $4,631
Cash and Non-Interest-Bearing Accounts$134,156$102,448▼ $31,708
Accounts Receivable$31,344$0▼ $31,344
Prepaid Expenses and Deferred Charges$2,280$592▼ $1,688
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,540,094$1,611,822▲ $71,728
Other Assets Total$1,164,939$1,164,939→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,279$24,012▲ $11,733
Total Liabilities$12,279$24,012▲ $11,733
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,353$1,025,386▼ $23,967
Temporarily Rstr Net Assets$478,462$562,424▲ $83,962
Total Net Assets Fund Balance$1,527,815$1,587,810▲ $59,995
Total Liabilities and Net Assets / Fund Balance$1,540,094$1,611,822▲ $71,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,549$57,453$165,002
Other Land Buildings$1,395$18,536$19,931
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elena SerranoPresident
Pam Tau LeeBoard member
Prishni MurilloBoard member
Donna Griggs-MurphySecretary
Audee Kochiyama HolmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,236
Program Service Revenue
$117,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$554,088
Change in Net Assets
$59,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,023
Other Expenses$335,373
Total Fundraising Expense$45,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,973$43,509$9,276$410,758
Fees for Services Other$113,073$353$35$113,461
Occupancy$78,203$8,817$4,109$91,129
Other Employee Benefits$55,758$5,750$4,138$65,646
Payroll Taxes$33,557$4,186$2,376$40,119
Current Officers, Directors, Trustees, and Key Employees$5,500$9,750$20,250$35,500
All Other Expenses$13,823$401$73$14,297
Insurance$10,273$3,191$587$14,051
Fees for Services Accounting-$10,875-$10,875
Other Expenses$5,887$3,684$823$10,394
Travel$7,256-$1,005$8,261
Depreciation Depletion$4,047--$4,047
Information Technology$1,531$176$109$1,816
Interest-$53-$53
Total Functional Expenses$750,356$91,830$45,210$887,396
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Form 990 distributed to board of directors before filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All core staff make identical wages.”

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

“Documents available on guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
EastSide Arts Alliance
EIN
74-3073621
Phone
5105336629
Address
PO Box 17008, Oakland, CA 94601

Signing Officer

Name
Elena Serrano
Title
President
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena Serrano
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
22

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Note to Statement 2Compensation of Officers, Directors and TrusteesThe compensation earned by Elena Serrano is compensation for staff time worked, not as President of the Board of Directors.”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024012
IRS990/AccountsReceivableGrp/BOYAmt031344
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cultural visual and performing arts
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0554088
IRS990/AllOtherExpensesGrp/FundraisingAmt073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013823
IRS990/AllOtherExpensesGrp/TotalAmt014297
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05105336629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 17008
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134156
IRS990/CashNonInterestBearingGrp/EOYAmt0102448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0830236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0335373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0117155
IRS990/CYRevenuesLessExpensesAmt059995
IRS990/CYSalariesCompEmpBnftPaidAmt0552023
IRS990/CYTotalExpensesAmt0887396
IRS990/CYTotalFundraisingExpenseAmt045210
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0947391
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04047
IRS990/DepreciationDepletionGrp/TotalAmt04047
IRS990/Desc0EastSide Cultural Center ProjectEastSide Arts Alliance (ESAA) has continued to expand its programming in our EastSide Cultural Center facility. Increasing numbers of local community organizations and individuals are utilizing the Center for community celebrations, educational events, memorials, townhall gatherings, classes, film screenings and training workshops. Our online donor program continues to grow steadily and contributed toward sustaining organizational operations.EastSide Arts Alliance eventsESAA presented a year round schedule of community cultural events serving over 5,500 adults and youth. Cultural events included presentation and production of music, dance, performance theater, and spoken word events. Our 15th Annual Jazz Arts festival, incorporating all of these performance art forms was again held in May, free to the public in a local city park along with children's art activities, diverse ethnic food vendors, and a youth arts stage. Also presented were panel discussions by artists, healthcare advocates, educators, and community organizers; free monthly video screenings; and weekly open mic poetry nights. All events were open to the general public.Bi-monthly visual arts exhibitions and artist talks in our gallery; periodic theater workshops, book reading/signing events, family art-making activities, community meetings and gatherings; weekly yoga, zazen meditation, and monthly Qi Gong workshops were offered for free or on a sliding-scale donation basis and open to the public. We continued to grow our theater and performance art events with a focus on providing an affordable Works-in-Progress space for young and emerging artists of color to explore and experiment. ESAA also deepened a 4-year relationship with NAKA Dance Theater as a resident dance company by working on a 2-year collaboration, The Anastasio Project, which included EastSide poets, visual artists and youth performers. Out of this collaboration, a new EastSide program series, Artists in Resistance, was formed. ESAA also offered concerts ranging from Jazz to contemporary urban music forms to traditional music from immigrant and indigenous communities representing the diversity of our neighborhood and city.Community Archive and Resource ProjectESAA continued to plan and obtain materials for our Community Archive and Resource Project, a resource library and archive of Movement literature, posters, newletters, broadsides, photos, and books to be used as historical reference and research materials for community artists and activists of all ages. The majority of the materials are donated to EastSide Arts Alliance specifically for the Project. The intention is to create an accessible, neighborhood resource for youth who are seeking Ethnic Studies materials that their schools no longer provide and for artists and other community members researching images and content for their work in the community. This is a living archive, working in conjunction with the activities presented at the EastSide Cultural Center.Neighborhood Arts ProgramIn collaboration with local artists EastSide Arts Alliance produced 3 large-scale public murals in the neighborhood, including one that serves as an art billboard, addressing neighborhood issues with its image changing every 3-4 months. In 2015 we initiated Neighborhood Arts as an EastSide program. Community artists worked with our collective, Beats Flows and Visual Element programs to create two street fair/block parties in an effort to celebrate culture and reclaim our neighborhoods in opposition to the gentrification of our San Antonio neighborhood. Again Visual Element participated in the Oakland Museums annual El Dia de los Muertos family festivities as well. For the second year, EastSide Arts Alliance hosted Naganuma Dance Companys The Girl Project, a free, week-long series of arts and empowerment workshops for Middle School age girls during Spring Break. Workshops in dance, visual arts, gardening, neighborhood spaces plann
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0750356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010875
IRS990/FeesForServicesAccountingGrp/TotalAmt010875
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0353
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113073
IRS990/FeesForServicesOtherGrp/TotalAmt0113461
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/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Prishni Murillo
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Tau Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Elena Serrano
IRS990/Form990PartVIISectionAGrp/PersonNm3Audee Kochiyama Holman
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Griggs-Murphy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0276148
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0947391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0109
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0176
IRS990/InformationTechnologyGrp/ProgramServicesAmt01531
IRS990/InformationTechnologyGrp/TotalAmt01816
IRS990/InsuranceGrp/FundraisingAmt0587
IRS990/InsuranceGrp/ManagementAndGeneralAmt03191
IRS990/InsuranceGrp/ProgramServicesAmt010273
IRS990/InsuranceGrp/TotalAmt014051
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt053
IRS990/InterestGrp/TotalAmt053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt075989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108944
IRS990/LandBldgEquipCostOrOtherBssAmt0184933
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cultural visual and performing arts
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01527815
IRS990/NetAssetsOrFundBalancesEOYAmt01587810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04109
IRS990/OccupancyGrp/ManagementAndGeneralAmt08817
IRS990/OccupancyGrp/ProgramServicesAmt078203
IRS990/OccupancyGrp/TotalAmt091129
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01164939
IRS990/OtherAssetsTotalGrp/EOYAmt01164939
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065646
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental/Mtnc
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Dues, Fees
IRS990/OtherExpensesGrp/FundraisingAmt0680
IRS990/OtherExpensesGrp/FundraisingAmt11749
IRS990/OtherExpensesGrp/FundraisingAmt2823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23684
IRS990/OtherExpensesGrp/ProgramServicesAmt036463
IRS990/OtherExpensesGrp/ProgramServicesAmt117156
IRS990/OtherExpensesGrp/ProgramServicesAmt29856
IRS990/OtherExpensesGrp/ProgramServicesAmt35887
IRS990/OtherExpensesGrp/TotalAmt038181
IRS990/OtherExpensesGrp/TotalAmt117156
IRS990/OtherExpensesGrp/TotalAmt211652
IRS990/OtherExpensesGrp/TotalAmt310394
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410758
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04186
IRS990/PayrollTaxesGrp/ProgramServicesAmt033557
IRS990/PayrollTaxesGrp/TotalAmt040119
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0592
IRS990/PrincipalOfficerNm0Elena Serrano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Program Services
IRS990/ProgramServiceRevenueGrp/Desc2Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630629
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199287
IRS990/PYProgramServiceRevenueAmt089844
IRS990/PYRevenuesLessExpensesAmt0121239
IRS990/PYSalariesCompEmpBnftPaidAmt0399947
IRS990/PYTotalExpensesAmt0599234
IRS990/PYTotalRevenueAmt0720473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03040050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0460560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77500
IRS990ScheduleA/PublicSupportPY170Pct00.63750
IRS990ScheduleA/PublicSupportTotal170Amt02356185
IRS990ScheduleA/SubstantialContributorsTotAmt0683865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03040050
IRS990ScheduleA/TotalSupportAmt03040050
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/LeaseholdImprovementsGrp/BookValueAmt0107549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01164939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Note to Statement 2Compensation of Officers, Directors and TrusteesThe compensation earned by Elena Serrano is compensation for staff time worked, not as President of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 distributed to board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All core staff make identical wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available on guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EastSide Arts and Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0housing, shelter
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01250 Addison Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Berkeley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0478462
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0562424
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01540094
IRS990/TotalAssetsEOYAmt01611822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,822
Liabilities
$24,012
Net assets
$1,587,810
Revenue
$947,391
Expenses
$887,396
Net income
$59,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.06$3.54$2.16$1.97$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.04$3.35$1.68$1.56$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.06$2.71$1.46$0.98$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.18$2.22$1.35$1.19$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.06$2.06$0.82$1.14$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.11$2.38$0.90$1.06$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.02$2.55$0.80$0.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.51$1.77$0.85$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$0.95$0.89$0.06
2014Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.72$0.60$0.12
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.46$0.64$0.18
2012Summary only. Only limited summary data is available for this year.$1.60$0.02$1.59$0.59$0.64$0.05
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.83$0.62$0.20