Civic Intelligence

Eastside Arts Alliance

990 • Fiscal year 2020 • EIN 74-3073621

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,022

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,407,966

Up $280,689 (+13%) from 2019

Net Assets

Up

$2,224,549

Up $160,906 (+7.8%) from 2019

Liabilities

Up

$183,417

Up $119,783 (+188%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$1,351,794

Up $529,777 (+64%) from 2019

Expenses

Up

$1,193,961

Up $54,855 (+4.8%) from 2019

Net Income

Up

$157,833

Up $474,922 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$2,407,966
Liabilities$183,417
Net Assets$2,224,549
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$1,351,794
Expenses$1,193,961
Net Income$157,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,351,794
Mission and Program Overview

Mission

Cultural visual and performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$453,277-
Cash and Non-Interest-Bearing Accounts$16,614$245,451▲ $228,837
Savings and Temporary Cash Investments$186,655$121,705▼ $64,950
Land, Buildings, and Equipment, Net$92,756$88,709▼ $4,047
Prepaid Expenses and Deferred Charges$19,827$19,648▼ $179
Accounts Receivable$84,515$6,400▼ $78,115
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$2,127,277$2,407,966▲ $280,689
Other Assets Total$1,726,910$1,472,776▼ $254,134
Liabilities
Unsecured Notes Loans Payable-$97,065-
Accounts Payable and Accrued Expenses$63,634$86,352▲ $22,718
Total Liabilities$63,634$183,417▲ $119,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,931$1,652,728▲ $96,797
Net Assets With Donor Restrictions$507,712$571,821▲ $64,109
Total Net Assets Fund Balance$2,063,643$2,224,549▲ $160,906
Total Liabilities and Net Assets / Fund Balance$2,127,277$2,407,966▲ $280,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,709$76,293$165,002
Other Land Buildings-$19,931$19,931
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elena SerranoPresidentFT$40,022$40,022

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
$1,493,596
Program Service Revenue
$112,282
Investment Income
$-254,084
Other Revenue
$0
All Other Contributions
$1,193,641
Change in Net Assets
$157,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,294
Salaries, Compensation, and Employee Benefits$562,667
Total Fundraising Expense$30,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,392$52,048$6,364$404,804
Fees for Services Other$318,163$13,499$1,125$332,787
Occupancy$118,988$11,215$4,078$134,281
Other Employee Benefits$66,331$8,584$3,121$78,036
Current Officers, Directors, Trustees, and Key Employees$29,311$1,221$10,178$40,710
Payroll Taxes$33,286$4,276$1,555$39,117
Fees for Services Accounting-$28,548-$28,548
Insurance$13,145$1,701$619$15,465
Information Technology$9,669$1,734$999$12,402
All Other Expenses$8,451$904$497$9,852
Office Expenses$7,696$1,592$117$9,405
Travel$8,093-$1,259$9,352
Other Expenses$5,689$2,367$810$8,056
Advertising$4,296$1,172-$5,468
Depreciation Depletion$4,047--$4,047
Conferences and Meetings$180$43-$223
Total Functional Expenses$1,033,746$129,493$30,722$1,193,961
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 35% controlled entity
No
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
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
10

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/Desc0EastSide Cultural Center ProjectEastSide Arts Alliance (ESAA) has continued to expand its programming in our EastSide Cultural Center facility. The EastSide Cultural Center also supports over 50 community organizations, artists, musicians, performers, schools and community groups with very affordable multi-use theater space for performances, concerts, celebrations, benefit events, rehearsals, retreats, meetings, trainings, film screenings, and workshops. Our online donor program continues to grow steadily and contributed toward sustaining organizational operations.EastSide Arts Alliance eventsESAA presented nine months of community cultural events serving over 2,000 adults and youth. Cultural events included presentation and production of art exhibitions, Artist talks, cultural events, townhall educational 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/film screenings; art receptions, and weekly open mic poetry nights. Quarterly visual arts exhibitions and artist talks in our Cultural Center gallery and quarterly in the Asian Resource Center Gallery in Chinatown, Oakland. Periodic theater workshops, book reading/signing events, family art-making activities, community meetings and gatherings plus weekly zazen meditation, and periodic Yoga workshops were offered for free and open to the public. Monthly African dance presentations and SUYA, an African cultural evening with DJ, dance, food, and discussions expanded as regular events. 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 8-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. All of these events and workshops came to a halt when the pandemic closed down gathering spaces in mid-March of 2020. However, by May 2020, our weekly poetry open mic, poetry writing workshop pivoted to an online format and successfully continued with an expanding audience. We introduced Live Arts in Resistance Virtual with video clips, photo images and interviews with performing artists about their work. Sadly, what would have been our 20th Annual Jazz Arts festival offered free to the public in a local park attracting over 2800 community members had to be cancelled due to pandemic restrictions on public gatherings.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, newsletters, 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 or libraries no longer provide and for artists and other community members and artists 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
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IRS990/OccupancyGrp/TotalAmt0134281
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OfficeExpensesGrp/ProgramServicesAmt07696
IRS990/OfficeExpensesGrp/TotalAmt09405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01726910
IRS990/OtherAssetsTotalGrp/EOYAmt01472776
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078036
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maint
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22367
IRS990/OtherExpensesGrp/ProgramServicesAmt026613
IRS990/OtherExpensesGrp/ProgramServicesAmt124304
IRS990/OtherExpensesGrp/ProgramServicesAmt29092
IRS990/OtherExpensesGrp/ProgramServicesAmt35689
IRS990/OtherExpensesGrp/TotalAmt026613
IRS990/OtherExpensesGrp/TotalAmt125280
IRS990/OtherExpensesGrp/TotalAmt29515
IRS990/OtherExpensesGrp/TotalAmt38056
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404804
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04276
IRS990/PayrollTaxesGrp/ProgramServicesAmt033286
IRS990/PayrollTaxesGrp/TotalAmt039117
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0453277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Program Services
IRS990/ProgramServiceRevenueGrp/Desc3Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-64451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609270
IRS990/PYProgramServiceRevenueAmt0133447
IRS990/PYRevenuesLessExpensesAmt0-317089
IRS990/PYSalariesCompEmpBnftPaidAmt0529836
IRS990/PYTotalExpensesAmt01139106
IRS990/PYTotalRevenueAmt0822017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01493596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01005848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01621336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05788385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0508758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70160
IRS990ScheduleA/PublicSupportPY170Pct00.75040
IRS990ScheduleA/PublicSupportTotal170Amt04061603
IRS990ScheduleA/SubstantialContributorsTotAmt01726782
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01493596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0914584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01005848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01621336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05788385
IRS990ScheduleA/TotalSupportAmt05788759
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/BookValueAmt088709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01472776
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/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,966
Liabilities
$183,417
Net assets
$2,224,549
Revenue
$1,351,794
Expenses
$1,193,961
Net income
$157,833
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
2020Detailed filing. Detailed filing data is available for this year.$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