Form 990, Part VI, Section B, Line 11B
“After completing the Form 990 filing and verifying it before submission to the IRS, email the file to all board members for review. Once they agree, the file will be submitted”
EIN 81-3599363 • 501(c)3 • Oakland, CA
Profile
The program service encompasses the expenses linked to providing vital services to our intended recipients. These include health and wellness initiatives, immigrant support services, health education programs, children and youth academies, adult language learning endeavors, and employee development initiatives. Also, distribute and feeding homeless individuals and Rental Assitance Program GCEA supports initiatives like the Emergency Rental Assistance Program where we can confidentially help with immigrant emergency shelter needs and referrals. Immigrant legal needs and counseling. Finding and creating local community connections with Oakland Resilient Families and seeking to provide eligible housing for Oakland residents by coordinating outreach and application assistance efforts and a safe place to stay.
Scores are not available for this record yet.
Assets
Down$100,094
Down $204,906 (-67%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$100,094
Down $204,906 (-67%) from 2022
Revenue
Up$500,068
Up $304,287 (+155%) from 2022
Expenses
Up$500,068
Up $304,287 (+155%) from 2022
Net Income
Flat$0
Flat from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.00 | $0.00 | $1.00 | $5.00 | $5.00 | $0.00 |
| 2022Detailed filing. Detailed filing data is available for this year. | $3.05 | $0.00 | $3.05 | $1.96 | $1.96 | $0.00 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.93 | $0.00 | $0.93 | $5.14 | $5.12 | $0.02 |
The program service encompasses the expenses linked to providing vital services to our intended recipients. These include health and wellness initiatives, immigrant support services, health education programs, children and youth academies, adult language learning endeavors, and employee development initiatives. Also, distribute and feeding homeless individuals and Rental Assitance Program GCEA supports initiatives like the Emergency Rental Assistance Program where we can confidentially help with immigrant emergency shelter needs and referrals. Immigrant legal needs and counseling. Finding and creating local community connections with Oakland Resilient Families and seeking to provide eligible housing for Oakland residents by coordinating outreach and application assistance efforts and a safe place to stay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,204 | $74,494 | ▼ $23,710 |
| Cap Stk Tr Prin Current Funds | $98,204 | $74,494 | ▼ $23,710 |
| Land, Buildings, and Equipment, Net | $25,600 | $25,600 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $31,200 | $25,600 | ▼ $5,600 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-5,600 | $0 | ▲ $5,600 |
| Total Assets | $123,804 | $100,094 | ▼ $23,710 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | - | $0 | - |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $123,804 | $100,094 | ▼ $23,710 |
| Total Liabilities and Net Assets / Fund Balance | $123,804 | $100,094 | ▼ $23,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $10,000 | $5,000 | $0 |
| Land | $0 | - | $0 |
| Equipment | $15,600 | $600 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Qomil Davis | Legal Staff | PT | $14,250 | $14,250 |
| Almaz Yihdego | Ed | FT | $10,570 | $10,570 |
| Nikola Kendis | Volunteer/Staff | PT | $1,675 | $1,675 |
| Kewanit Tekleb | Volunteer/Staff | PT | $850 | $850 |
| Sami Osman | volunteer/Staff | PT | $850 | $850 |
| Jamila Williams | Graphic web designer/volunteer | PT | $850 | $850 |
| Walta Zeray Gebrezgi | Volunteer/Staff | - | $550 | $550 |
| Desmond Iman | Board Member/Staff | - | $500 | $500 |
| Zabihet Ghebrehiwet | Board Member/Volunteer | - | $500 | $500 |
| Tony Givens | Volunteer/Staff | PT | $400 | $400 |
| Name | Title |
|---|---|
| Ahmed Ajirde | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $450,236 |
| Total Fundraising Expense | $254,370 |
| Salaries, Compensation, and Employee Benefits | $49,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $133,915 | - | $254,370 | $388,285 |
| Current Officers, Directors, Trustees, and Key Employees | $48,360 | - | - | $48,360 |
| Occupancy | $42,000 | - | - | $42,000 |
| Fees for Services Legal | $12,786 | - | - | $12,786 |
| Fees for Services Accounting | $3,427 | - | - | $3,427 |
| Information Technology | $2,440 | - | - | $2,440 |
| Other Employee Benefits | $1,472 | - | - | $1,472 |
| Insurance | $1,298 | - | - | $1,298 |
| Total Functional Expenses | $245,698 | $0 | $254,370 | $500,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“After completing the Form 990 filing and verifying it before submission to the IRS, email the file to all board members for review. Once they agree, the file will be submitted”
“Yes, our organization prioritizes regular and consistent monitoring and enforcement of policy compliance to ensure effective governance and ethical standards are upheld. We achieve this through a structured approach that includes: 1. Policy Development: We begin by developing clear and comprehensive policies that outline our organization's expectations and standards. 2. Communication and Training: We ensure that all staff members and relevant contributors are informed about these policies through regular communication and training sessions. 3. Documentation: We maintain detailed records of policy implementation, including any updates or revisions made over time. 4. Internal Audits: We conduct periodic internal audits to assess adherence to policies and identify any areas for improvement or corrective action.”
“We made our governing documents available to the public by providing access to them on our official website, ensuring that interested parties could easily familiarize themselves with our organizational structure, mission, and operational guidelines. Similarly, our conflict of interest policy was readily accessible to the public via our website and was also made available upon request to any individual seeking clarification or further information. We believe in upholding the highest standards of integrity and accountability, and making our conflict of interest policy easily accessible reinforces our commitment to ethical conduct. Furthermore, our financial statements, including annual reports and audits, were made available to the public through various channels. These distributing them at public meetings, and providing copies upon request. We understand the importance of financial transparency in fostering trust with our stakeholders and ensuring accountability for the resources entrusted to us. Overall, our organization remains dedicated to openness and transparency, and we are committed to ensuring that our governing documents, conflict of interest policy, and financial statements are readily available to the public, thereby promoting trust and accountability in our operations. "”
“program expenses such as in kind labor expenses 254,370 education expenses including adult and youth English as a second language and tutorial program, voter education, violence prevention workshop, work force development training, and transitional housing expenses”
“The GCEA provided emergency housing for new immigrants at the end of the year, incurring $19,290 in expenses for housing, moving, and basic furniture.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The program service encompasses the expenses linked to providing vital services to our intended recipients. These include health and wellness initiatives, immigrant support services, health education programs, children and youth academies, adult language learning endeavors, and employee development initiatives. Also, distribute and feeding homeless individuals and Rental Assitance Program GCEA supports initiatives like the Emergency Rental Assistance Program where we can confidentially help with immigrant emergency shelter needs and referrals. Immigrant legal needs and counseling. Finding and creating local community connections with Oakland Resilient Families and seeking to provide eligible housing for Oakland residents by coordinating outreach and application assistance efforts and a safe place to stay. |
| IRS990/AllOtherContributionsAmt | 0 | 403800 |
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| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Almaz Yihdego |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103952233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4689 Telegraph Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74494 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 7200 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500068 |
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| IRS990/CYOtherExpensesAmt | 0 | 450236 |
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| IRS990/CYTotalExpensesAmt | 0 | 500068 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Successful Implementation of Health and Wellness Initiatives: The organization has effectively implemented health and wellness initiatives aimed at improving the well-being of their intended recipients. This includes providing access to healthcare services, promoting healthy lifestyles, and offering resources for mental health support. By prioritizing health education and wellness programs, they have positively impacted the physical and mental health of the community they serve. Also, some of our in kind contributors are professional Health Lecture, such as a doctor, nurse, or healthcare expert, giving a lecture on health-related topics. The professional's time and expertise are considered an in-kind contribution, as they provide valuable health education. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3427 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12786 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 388285 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nikola Kendis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sami Osman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jamila Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kewanit Tekleb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Walta Zeray Gebrezgi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Desmond Iman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Zabihet Ghebrehiwet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tony Givens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ahmed Ajirde |
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| IRS990/LegalDomicileStateCd | 0 | CA |
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| IRS990/MissionDesc | 0 | The program service encompasses the expenses linked to providing vital services to our intended recipients. These include health and wellness initiatives, immigrant support services, health education programs, children and youth academies, adult language learning endeavors, and employee development initiatives. Also, distribute and feeding homeless individuals and Rental Assitance Program GCEA supports initiatives like the Emergency Rental Assistance Program where we can confidentially help with immigrant emergency shelter needs and referrals. Immigrant legal needs and counseling. Finding and creating local community connections with Oakland Resilient Families and seeking to provide eligible housing for Oakland residents by coordinating outreach and application assistance efforts and a safe place to stay. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization has made notable progress in empowering immigrant communities through its comprehensive support services. These services include legal assistance, counseling, and access to essential resources tailored for immigrants. By addressing the unique needs and challenges faced by this population, the organization has created a nurturing environment that encourages integration, stability, and resilience. Additionally, contributions from our professional donors have played a crucial role in helping new immigrants adapt to their new cultural surroundings. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Addressing Housing Insecurity: The organization has played a crucial role in addressing housing insecurity through initiatives like the Emergency Rental Assistance Program and rental assistance programs. By providing confidential assistance, shelter referrals, and support with housing applications, they have helped alleviate the burden of housing costs for vulnerable individuals and families in the community. Additionally, their efforts to create local community connections and coordinate outreach have facilitated access to safe and stable housing options for Oakland residents, contributing to the overall well-being and stability of the community. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The non-profit organization excels in delivering a diverse array of crucial services. These include voter education tailored for seniors and people with disabilities, violence prevention education, youth academy tutorials, adult language education specifically designed for non-English speaking immigrants, workforce program development, and financial literacy initiatives. Additionally, the organization also engages in the essential work of feeding and distributing food to the homeless, furthering their impact on the community. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | After completing the Form 990 filing and verifying it before submission to the IRS, email the file to all board members for review. Once they agree, the file will be submitted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Yes, our organization prioritizes regular and consistent monitoring and enforcement of policy compliance to ensure effective governance and ethical standards are upheld. We achieve this through a structured approach that includes: 1. Policy Development: We begin by developing clear and comprehensive policies that outline our organization's expectations and standards. 2. Communication and Training: We ensure that all staff members and relevant contributors are informed about these policies through regular communication and training sessions. 3. Documentation: We maintain detailed records of policy implementation, including any updates or revisions made over time. 4. Internal Audits: We conduct periodic internal audits to assess adherence to policies and identify any areas for improvement or corrective action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We made our governing documents available to the public by providing access to them on our official website, ensuring that interested parties could easily familiarize themselves with our organizational structure, mission, and operational guidelines. Similarly, our conflict of interest policy was readily accessible to the public via our website and was also made available upon request to any individual seeking clarification or further information. We believe in upholding the highest standards of integrity and accountability, and making our conflict of interest policy easily accessible reinforces our commitment to ethical conduct. Furthermore, our financial statements, including annual reports and audits, were made available to the public through various channels. These distributing them at public meetings, and providing copies upon request. We understand the importance of financial transparency in fostering trust with our stakeholders and ensuring accountability for the resources entrusted to us. Overall, our organization remains dedicated to openness and transparency, and we are committed to ensuring that our governing documents, conflict of interest policy, and financial statements are readily available to the public, thereby promoting trust and accountability in our operations. " |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | program expenses such as in kind labor expenses 254,370 education expenses including adult and youth English as a second language and tutorial program, voter education, violence prevention workshop, work force development training, and transitional housing expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The GCEA provided emergency housing for new immigrants at the end of the year, incurring $19,290 in expenses for housing, moving, and basic furniture. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
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