Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$741,094
Down $1,158,043 (-61%) from 2024
Net Assets
Down$117,897
Down $1,089,016 (-90%) from 2024
Liabilities
Down$623,197
Down $69,027 (-10.0%) from 2024
Revenue
Down$1,655,073
Down $1,703,923 (-51%) from 2024
Expenses
Down$2,539,356
Down $2,746 (-0.1%) from 2024
Net Income
Down-$884,283
Down $1,701,177 (-208%) from 2024
We engage, empower, and inspire action to promote equitable growth, build resilient communities and achieve transformative social good
We engage empower and inspire action to promote equitable growth build resilent communties and achieve transformative social good
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,558,435 | $257,914 | ▼ $1,300,521 |
| Cash and Non-Interest-Bearing Accounts | $57,442 | $243,218 | ▲ $185,776 |
| Intangible Assets | $263,648 | $222,152 | ▼ $41,496 |
| Loans From Officers Directors | $148,886 | $207,303 | ▲ $58,417 |
| Prepaid Expenses and Deferred Charges | $13,616 | $13,616 | → $0 |
| Land, Buildings, and Equipment, Net | $5,996 | $4,194 | ▼ $1,802 |
| Total Assets | $1,899,137 | $741,094 | ▼ $1,158,043 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $126,693 | $266,695 | ▲ $140,002 |
| Unsecured Notes Loans Payable | $416,645 | $149,199 | ▼ $267,446 |
| Total Liabilities | $692,224 | $623,197 | ▼ $69,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,206,913 | $117,897 | ▼ $1,089,016 |
| Total Net Assets Fund Balance | $1,206,913 | $117,897 | ▼ $1,089,016 |
| Total Liabilities and Net Assets / Fund Balance | $1,899,137 | $741,094 | ▼ $1,158,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,194 | $6,644 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Baker | CEO | FT | $227,708 | $227,708 |
| Name | Title |
|---|---|
| Byron Rhett | Director |
| Rosalind Bell | Director |
| Diane Lewis | Secretary |
| Melissa Lo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,283,194 |
| Salaries, Compensation, and Employee Benefits | $1,256,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,881 | $563,060 | - | $928,941 |
| Other Expenses | $900 | $445,881 | - | $445,881 |
| Fees for Services Other | $126,182 | $146,116 | - | $272,298 |
| Current Officers, Directors, Trustees, and Key Employees | $170,781 | $56,927 | - | $227,708 |
| Payroll Taxes | $25,808 | $43,986 | - | $69,794 |
| Occupancy | $44,725 | $23,387 | - | $68,112 |
| All Other Expenses | $28,048 | $39,060 | - | $67,108 |
| Fees for Services Accounting | $18,650 | $25,100 | - | $43,750 |
| Other Employee Benefits | $18,232 | $11,487 | - | $29,719 |
| Office Expenses | $10,227 | $8,866 | - | $19,093 |
| Insurance | $15,383 | $3,324 | - | $18,707 |
| Interest | - | $11,931 | - | $11,931 |
| Information Technology | $4,667 | $7,261 | - | $11,928 |
| Depreciation Depletion | - | $1,211 | - | $1,211 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Advertising | - | $921 | - | $921 |
| Travel | - | $272 | - | $272 |
| Total Functional Expenses | $1,066,410 | $1,472,946 | $0 | $2,539,356 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $148,886 | $207,303 | ▲ $58,417 |
“The return was reviewed with the Board prior to filing”
“Available upon request”
“Consultant Fee Total expenses - $87347.00 Program service expenses - $9487.00 Mgmt and general expenses - $77860.00 Fundraising expenses - $0.00”
“Contractors Total expenses - $184951.00 Program service expenses - $116695.00 Mgmt and general expenses - $68256.00 Fundraising expenses - $0.00”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We engage empower and inspire action to promote equitable growth build resilent communties and achieve transformative social good |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 921 |
| IRS990/AllOtherContributionsAmt | 0 | 105845 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67108 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | En2Action |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152722291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1550 Evans Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227708 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2315 |
| IRS990/CYOtherExpensesAmt | 0 | 1283194 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1263127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -884283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1256162 |
| IRS990/CYTotalExpensesAmt | 0 | 2539356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1655073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1211 |
| IRS990/Desc | 0 | The Ujamaa Kitchen Program is a culinary boot camp that provides entrepreneurship guidance, workforce development, and collaborative commercial kitchen space to the Bayview and Black-owned businesses of the City of San Francisco. We create more opportunities for growth, facilitate marketing, workshop business development, administer technical assistance, network with successful Black-owned businesses, and provide access to commercial space at little to no cost. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 592479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 272298 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSALIND BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BYRON RHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA LO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 227708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 283786 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1655073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7261 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4667 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11928 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18707 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 263648 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 222152 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11931 |
| IRS990/InterestGrp/TotalAmt | 0 | 11931 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 963416 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10838 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 148886 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 207303 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | We engage, empower, and inspire action to promote equitable growth, build resilient communities and achieve transformative social good |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1206913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1206913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117897 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18232 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29719 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | Mini Grants |
| IRS990/OtherExpensesGrp/Desc | 2 | Reimbursable Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Write Off Uncollectable R |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 445881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 445881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 563060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 928941 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69794 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1558435 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 257914 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13616 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13616 |
| IRS990/PrincipalOfficerNm | 0 | Andrea Baker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Earned Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1263127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1263127 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Through the Black Cultural Preservation Mini-Grants Program, local local organizations, and individuals are given opportunities to preserve and celebrate Black history, heritage, and artistic expression. There is a diverse range of events such as community festivals, art exhibitions, educational programs, and enterepreneural ventures. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 168683 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 46581 |
| IRS990/PYContributionsGrantsAmt | 0 | 1953649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 1267837 |
| IRS990/PYOtherRevenueAmt | 0 | 574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1404763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 816894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1227684 |
| IRS990/PYTotalExpensesAmt | 0 | 2542102 |
| IRS990/PYTotalRevenueAmt | 0 | 3358996 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -884283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 282759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1652779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3358413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2510019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 893670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9239205 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9239205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1652779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3358413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2510019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 893670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9239205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9239205 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6644 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 10838 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4194 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 227708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANDREA BAKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 227708 |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 135011 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 72292 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Bridge Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Interest Bearing Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 149564 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 108984 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANDREA BAKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ANDREA BAKER CONSULTING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 207303 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return was reviewed with the Board prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Consultant Fee Total expenses - $87347.00 Program service expenses - $9487.00 Mgmt and general expenses - $77860.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contractors Total expenses - $184951.00 Program service expenses - $116695.00 Mgmt and general expenses - $68256.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1899137 |
| IRS990/TotalAssetsEOYAmt | 0 | 741094 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1899137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 741094 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 389631 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1472946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1066410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2539356 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 692224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 623197 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 692224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 623197 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1206913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117897 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 761162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1263127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 227708 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1265442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1655073 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1899137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 741094 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/TravelGrp/TotalAmt | 0 | 272 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 416645 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 149199 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 885452 |
| IRS990/USAddress/CityNm | 0 | San Francisco |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94188 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.en2action.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153518427 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | En2Action Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EN2A |
| ReturnHeader/Filer/EIN | 0 | 841882090 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Andrea Baker |
| ReturnHeader/Filer/PhoneNum | 0 | 4156713878 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 885452 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94188 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472792343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TLJ Professional Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 157 Oriole Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hercules |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94547 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4153055361 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY L TATE |
| ReturnHeader/ReturnTs | 0 | 2026-02-26T19:52:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.