Civic Intelligence

Eastside Arts Alliance

990 • Fiscal year 2018 • EIN 74-3073621

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$34,008

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,487,257

Down $80,641 (-3.1%) from 2017

Net Assets

Down

$2,380,732

Down $164,314 (-6.5%) from 2017

Liabilities

Up

$106,525

Up $83,673 (+366%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$896,393

Up $92,681 (+12%) from 2017

Expenses

Up

$1,060,707

Up $287,531 (+37%) from 2017

Net Income

Down

-$164,314

Down $194,850 (-638%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$2,487,257
Liabilities$106,525
Net Assets$2,380,732
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$896,393
Expenses$1,060,707
Net Income-$164,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$932,089
Mission and Program Overview

Mission

Cultural visual and performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,973$513,859▲ $308,886
Savings and Temporary Cash Investments$353,243$0▼ $353,243
Land, Buildings, and Equipment, Net$100,850$96,803▼ $4,047
Pledges and Grants Receivable$84,707$65,666▼ $19,041
Prepaid Expenses and Deferred Charges$8,298$19,378▲ $11,080
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$2,567,898$2,487,257▼ $80,641
Other Assets Total$1,815,827$1,791,551▼ $24,276
Liabilities
Accounts Payable and Accrued Expenses$22,852$106,525▲ $83,673
Total Liabilities$22,852$106,525▲ $83,673
Net Assets / Fund Balance
Unrestricted Net Assets$1,670,017$1,905,447▲ $235,430
Temporarily Rstr Net Assets$875,029$475,285▼ $399,744
Total Net Assets Fund Balance$2,545,046$2,380,732▼ $164,314
Total Liabilities and Net Assets / Fund Balance$2,567,898$2,487,257▼ $80,641

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,803$68,199$165,002
Other Land Buildings-$19,931$19,931
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elena SerranoPresidentFT$34,008$34,008

Board Members and Trustees

NameTitle
Favianna RodriquezBoard member
Prishni MurilloBoard member
Donna Griggs-MurphySecretary
Audee Kochiyama HolmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,584
Program Service Revenue
$87,496
Investment Income
$-84,094
Other Revenue
$-21,593
All Other Contributions
$711,407
Change in Net Assets
$-164,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,546
Salaries, Compensation, and Employee Benefits$504,161
Total Fundraising Expense$125,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,935$33,161$21,032$356,128
Fees for Services Other$260,195$676$53,354$314,225
Occupancy$93,662$11,679$9,209$114,550
Office Expenses$59,197$3,699$19,731$82,627
Other Employee Benefits$56,486$11,158$4,857$72,501
Current Officers, Directors, Trustees, and Key Employees$29,526-$10,374$39,900
Payroll Taxes$28,505$4,325$2,802$35,632
Insurance$11,007$1,400$998$13,405
Fees for Services Accounting-$9,462-$9,462
Travel$4,197-$182$4,379
Depreciation Depletion$4,047--$4,047
Other Expenses$2,055$197$500$2,555
Information Technology$752$100$1,120$1,972
Total Functional Expenses$858,991$76,266$125,450$1,060,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,696
Fundraising Gross Income$14,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$88,273$14,103$35,696$-21,593
Total Events$88,273$14,103$35,696$-21,593
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign a statement annually that there are no conflicts of interest.”

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
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
150

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
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.”

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IRS990/Desc0Program Accomplishments Statement for FY 2017/2018 Form 990EastSide Cultural Center ProjectEastSide Arts Alliance (ESAA) has continued to expand its programming in ourEastSide 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 events ESAA presented a year round schedule of community cultural events serving over 5,000 adults and youth. Cultural events included presentation and production of art exhibitions, cultural events, block parties, music concerts, dance, theater, and spoken word events. Also presented were events open to the public and free of charge: panel discussions by artists, healthcare advocates, educators, and community organizers; free monthly video screenings; art receptions, and twice-monthly and by December 2018 weekly open mic poetry nights. Our 18th 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.Bi-monthly visual arts exhibitions and artist talks in our gallery and quarterly in the Asian Resource Center Gallery; periodic theater workshops, book reading/signing events, family art-making activities, community meetings and gatherings; weekly yzazen meditation, and bi-monthly Yoga workshops were offered for free and open to the public. We continued to grow our dance/theater and performance 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 7-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 diversityof our neighborhood and city.Community Archive and Resource ProjectESAA continued to plan and obtain materials for our Community Archive and ResourceProject, a resource library and archive of Movement literature, posters, newletters,broadsides, photos, and books to be used as historical reference and researchmaterials 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 or libraries no longer provide and for artists and other community members and artists researching images and content for their work in the EastSide Arts Alliance 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 4-5 months. Community artists and neighborhood organizations worked with our collective and Beats Flows youth program to create an El Dia de los Muertos street procession with accompanying cultural events in an effort to celebrate local culture and reclaim our neighborhoods in opposition to the gentrification of our San Antonio neighborhood. Now in its fifth year at the EastSide Cultural Center, Dance Naganuma companys The Girl Project, continues as a program of EastSide Arts Alliance. The Girl Project is a
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01815827
IRS990/OtherAssetsTotalGrp/EOYAmt01791551
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072501
IRS990/OtherExpensesGrp/Desc0Dues, Fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc2Community support/outreach
IRS990/OtherExpensesGrp/FundraisingAmt01127
IRS990/OtherExpensesGrp/FundraisingAmt1164
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ProgramServicesAmt03794
IRS990/OtherExpensesGrp/ProgramServicesAmt13633
IRS990/OtherExpensesGrp/ProgramServicesAmt22055
IRS990/OtherExpensesGrp/TotalAmt05330
IRS990/OtherExpensesGrp/TotalAmt13994
IRS990/OtherExpensesGrp/TotalAmt22555
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356128
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04325
IRS990/PayrollTaxesGrp/ProgramServicesAmt028505
IRS990/PayrollTaxesGrp/TotalAmt035632
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019378
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Services
IRS990/ProgramServiceRevenueGrp/Desc2Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304264
IRS990/PYOtherRevenueAmt0-290812
IRS990/PYProgramServiceRevenueAmt088542
IRS990/PYRevenuesLessExpensesAmt030536
IRS990/PYSalariesCompEmpBnftPaidAmt0468912
IRS990/PYTotalExpensesAmt0773176
IRS990/PYTotalRevenueAmt0803712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-164314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01621336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05002633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0534669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75330
IRS990ScheduleA/PublicSupportPY170Pct00.77550
IRS990ScheduleA/PublicSupportTotal170Amt03768811
IRS990ScheduleA/SubstantialContributorsTotAmt01233822
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01621336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05002633
IRS990ScheduleA/TotalSupportAmt05002767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01791551
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035696
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/ExplanationTxt2Board members sign a statement annually that there are no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All core staff make identical wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt099576
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EastSide Arts and Housing
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,487,257
Liabilities
$106,525
Net assets
$2,380,732
Revenue
$896,393
Expenses
$1,060,707
Net income
-$164,314
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
2018Detailed filing. Detailed filing data is available for this year.$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