Civic Intelligence

Eastside Arts Alliance

990 • Fiscal year 2016 • EIN 74-3073621

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,527,873

Up $916,051 (+57%) from 2015

Net Assets

Up

$2,514,510

Up $926,700 (+58%) from 2015

Liabilities

Down

$13,363

Down $10,649 (-44%) from 2015

Revenue

Up

$1,772,968

Up $825,577 (+87%) from 2015

Expenses

Down

$846,268

Down $41,128 (-4.6%) from 2015

Net Income

Up

$926,700

Up $866,705 (+1445%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,527,873
Liabilities$13,363
Net Assets$2,514,510

Operations Trend

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

2016

Revenue$1,772,968
Expenses$846,268
Net Income$926,700
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,772,968
Mission and Program Overview

Mission

Cultural visual and performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$234,899$210,768▼ $24,131
Land, Buildings, and Equipment, Net$108,944$104,897▼ $4,047
Savings and Temporary Cash Investments-$48,501-
Cash and Non-Interest-Bearing Accounts$102,448$44,271▼ $58,177
Prepaid Expenses and Deferred Charges$592$12,797▲ $12,205
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,611,822$2,527,873▲ $916,051
Other Assets Total$1,164,939$2,106,639▲ $941,700
Liabilities
Accounts Payable and Accrued Expenses$24,012$13,363▼ $10,649
Total Liabilities$24,012$13,363▼ $10,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,386$1,997,211▲ $971,825
Temporarily Rstr Net Assets$562,424$517,299▼ $45,125
Total Net Assets Fund Balance$1,587,810$2,514,510▲ $926,700
Total Liabilities and Net Assets / Fund Balance$1,611,822$2,527,873▲ $916,051

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,897$60,105$165,002
Other Land Buildings-$19,931$19,931
Compensation and Service Providers

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
$1,621,336
Program Service Revenue
$151,632
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,363,620
Change in Net Assets
$926,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,413
Other Expenses$329,855
Total Fundraising Expense$39,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,571$25,980$3,449$380,000
Fees for Services Other$116,894$2,462$7,419$126,775
Occupancy$60,656$5,978$3,587$70,221
Other Employee Benefits$60,063$4,536$3,122$67,721
Payroll Taxes$33,430$2,525$1,737$37,692
Current Officers, Directors, Trustees, and Key Employees$13,950$1,550$15,500$31,000
Insurance$12,288$1,442$876$14,606
Fees for Services Accounting-$13,880-$13,880
Travel$10,749$44$363$11,156
All Other Expenses$7,232$150$116$7,498
Other Expenses$3,260$3,283$706$7,249
Depreciation Depletion$4,047--$4,047
Information Technology$1,807$215$129$2,151
Total Functional Expenses$743,581$63,331$39,356$846,268
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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

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 458 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/BOYAmt024012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013363
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cultural visual and performing arts
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01363620
IRS990/AllOtherExpensesGrp/FundraisingAmt0116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07232
IRS990/AllOtherExpensesGrp/TotalAmt07498
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/BOYAmt0102448
IRS990/CashNonInterestBearingGrp/EOYAmt044271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01621336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0329855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151632
IRS990/CYRevenuesLessExpensesAmt0926700
IRS990/CYSalariesCompEmpBnftPaidAmt0516413
IRS990/CYTotalExpensesAmt0846268
IRS990/CYTotalFundraisingExpenseAmt039356
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01772968
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 16th 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. Out of our 5-year relationship with NAKA Dance Theater as a resident dance company, the EastSide performing arts series, Live Arts in Resistance, continues to gain momentum, bringing artists and community together to examine immigration rights, State sponsored violence, and displacement in our communities. 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 2 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. Community artists worked with our collective, Beats Flows and Visual Element programs to create a street fair/block party 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 and Summer OUSD Breaks (total of 3 weeks). Workshops in dance, visual arts, gardening, neighborhood spaces planning, bike riding, and new music were o
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0743581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013880
IRS990/FeesForServicesAccountingGrp/TotalAmt013880
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07419
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02462
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116894
IRS990/FeesForServicesOtherGrp/TotalAmt0126775
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/GovernmentGrantsAmt0257716
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01772968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0129
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215
IRS990/InformationTechnologyGrp/ProgramServicesAmt01807
IRS990/InformationTechnologyGrp/TotalAmt02151
IRS990/InsuranceGrp/FundraisingAmt0876
IRS990/InsuranceGrp/ManagementAndGeneralAmt01442
IRS990/InsuranceGrp/ProgramServicesAmt012288
IRS990/InsuranceGrp/TotalAmt014606
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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/LandBldgEquipAccumDeprecAmt080036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104897
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/NetAssetsOrFundBalancesBOYAmt01587810
IRS990/NetAssetsOrFundBalancesEOYAmt02514510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03587
IRS990/OccupancyGrp/ManagementAndGeneralAmt05978
IRS990/OccupancyGrp/ProgramServicesAmt060656
IRS990/OccupancyGrp/TotalAmt070221
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01164939
IRS990/OtherAssetsTotalGrp/EOYAmt02106639
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067721
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental/Mtnc
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Dues, Fees
IRS990/OtherExpensesGrp/FundraisingAmt0541
IRS990/OtherExpensesGrp/FundraisingAmt11811
IRS990/OtherExpensesGrp/FundraisingAmt2706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23283
IRS990/OtherExpensesGrp/ProgramServicesAmt042668
IRS990/OtherExpensesGrp/ProgramServicesAmt116952
IRS990/OtherExpensesGrp/ProgramServicesAmt29014
IRS990/OtherExpensesGrp/ProgramServicesAmt33260
IRS990/OtherExpensesGrp/TotalAmt044435
IRS990/OtherExpensesGrp/TotalAmt116952
IRS990/OtherExpensesGrp/TotalAmt210885
IRS990/OtherExpensesGrp/TotalAmt37249
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt033430
IRS990/PayrollTaxesGrp/TotalAmt037692
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012797
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Program Services
IRS990/ProgramServiceRevenueGrp/Desc2Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0830236
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335373
IRS990/PYProgramServiceRevenueAmt0117155
IRS990/PYRevenuesLessExpensesAmt059995
IRS990/PYSalariesCompEmpBnftPaidAmt0552023
IRS990/PYTotalExpensesAmt0887396
IRS990/PYTotalRevenueAmt0947391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0926700
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01621336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03917948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0542628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82050
IRS990ScheduleA/PublicSupportPY170Pct00.77500
IRS990ScheduleA/PublicSupportTotal170Amt03214512
IRS990ScheduleA/SubstantialContributorsTotAmt0703436
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01621336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03917948
IRS990ScheduleA/TotalSupportAmt03917948
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/BookValueAmt0104897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02106639
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/BOYAmt0562424
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0517299
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01611822
IRS990/TotalAssetsEOYAmt02527873
IRS990/TotalAssetsGrp/BOYAmt01611822
IRS990/TotalAssetsGrp/EOYAmt02527873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01621336
IRS990/TotalEmployeeCnt022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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