Civic Intelligence

Race Matters Slo County

EIN 86-1879181 • 501(c)3 • Sn Luis Obisp, CA

Profile

RACE Matters SLO Countys mission is to create artistic cultural educational and social experiences that amplify Black voices and matters of racial justice Our vision is to build community that celebrates diversity and works together for racial and social justice We fulfill our mission through producing events and media content responding to social and racial injustice and supporting in the community

PO Box 5215Sn Luis Obisp, CA 93403

racemattersslo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$30,067

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-7.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$83,389

Down $6,624 (-7.4%) from 2022

Liabilities

Up

$3,344

Up $3,119 (+1386%) from 2022

Net Assets

Down

$80,045

Down $9,743 (-11%) from 2022

Revenue

Up

$256,465

Up $175,018 (+215%) from 2022

Expenses

Up

$266,208

Up $188,596 (+243%) from 2022

Net Income

Down

-$9,743

Down $13,578 (-354%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $90,013Liabilities 2022: $225Net Assets 2022: $89,7882022Assets 2023: $83,389Liabilities 2023: $3,344Net Assets 2023: $80,0452023

Highlighted filing

2023

Assets$83,389
Liabilities$3,344
Net Assets$80,045

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $81,447Expenses 2022: $77,612Net Income 2022: $3,8352022Revenue 2023: $256,465Expenses 2023: $266,208Net Income 2023: -$9,7432023

Highlighted filing

2023

Revenue$256,465
Expenses$266,208
Net Income-$9,743

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$271,154
Mission and Program Overview

Mission

R.A.C.E. Matters SLO Countys mission is to create artistic cultural educational and social experiences that amplify Black voices and matters of racial justice.

Create artistic cultural educational and social experiences that amplify Black voices and matters of racial justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,788$80,045▼ $9,743
Cash and Non-Interest-Bearing Accounts$55,988$58,038▲ $2,050
Savings and Temporary Cash Investments$34,024$25,351▼ $8,673
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$90,012$83,389▼ $6,623
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$224$2,851▲ $2,627
Other Liabilities$0$493▲ $493
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$224$3,344▲ $3,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,788$80,045▼ $9,743
Total Liabilities and Net Assets / Fund Balance$90,012$83,389▼ $6,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney HaileExecutive DirectorPT$30,067$30,067

Board Members and Trustees

NameTitle
Preston AllenPresident
Alexis SmithDirector
Julie LynemDirector
Renoda CampbellSecretary
Laura AlbersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,984
Program Service Revenue
$17,768
Investment Income
$374
Other Revenue
$-7,661
All Other Contributions
$113,267
Change in Net Assets
$-9,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,911
Salaries, Compensation, and Employee Benefits$102,297
Total Fundraising Expense$7,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,765$7,456$2,485$49,706
Fees for Services Other$30,778$0$1,750$32,528
Occupancy$32,057$0$0$32,057
Payroll Taxes$21,913$3,741$1,069$26,723
Other Salaries and Wages$22,443$3,425$0$25,868
Insurance$5,588$1,765$0$7,353
Advertising$4,035$0$0$4,035
Information Technology$1,243$300$1,500$3,043
Office Expenses$0$2,140$0$2,140
Fees for Services Accounting$633$316$315$1,264
Interest$0$100$0$100
Total Functional Expenses$238,200$20,889$7,119$266,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,356
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
sales tax payable$518
gift card outstanding$-25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Line 11B

Board members are sent the completed Form 990 and accompanying schedules one week prior to a regular board meeting. Discussion on any questions takes place at the board meeting. After all questions have been satisfied the board votes to submit the filing.

Part VI, Line 12C

The conflict of interest policy is reviewed annually with each board member completing a new statement each year. Any questions about conflicts or potential conflicts are addressed in regular board meetings.

Part VI, Line 15

Local salaries of similarly sized organizations are reviewed. The executive directors skills qualifications and expertise are considered. Suggested salary is discussed and voted on in a closed session of a board meeting.

Part VI, Line 19

No governing documents were requested.

Filing and Contact Details

Filer

Filer Name
Race Matters Slo County
EIN
86-1879181
In Care Of
% Laura Albers
Phone
8052426256
Address
PO Box 5215, SN LUIS OBISP, CA 93403

Signing Officer

Name
Laura Albers
Title
Treasurer
Signed
2025-05-28

Organization Details

Principal Officer
Laura Albers
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
30
Supplemental Narrative

Additional Explanations

Part III, line 2

Braiding Water and Texture were new programs. Braiding Water was a multi-location art and cultural festival that wove together ceremony joy and care for our environment. Activities included a lifeguard station art installation opening ceremony film program beach cleanup Stories Matter and a facilitated conversation about water and race. Texture is a Black-centered multi-use space with a salon that welcomes rotating stylists. Beyond offering hair services Texture is envisioned as an inspiring cultural hub for the organizations programs and events. Most activity in 2023 was spent finding the location and preparing the building and space for use.

Part IX, Line 11G

Fundraising contractors - $1750; Creative contractors - $500; Noire SLO Design contractor - $1860; General programs & events contractors - $700; Texture design contractors - $450; Green & Healthy Homes contractors - $4635; Braiding Water program contractors - $22633 = $32,528

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4356
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3305
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3305
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt03090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032057
IRS990/OccupancyGrp/TotalAmt032057
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02140
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Business expenses - fees, bank changes, etc.
IRS990/OtherExpensesGrp/Desc2Payroll costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2905
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IRS990/OtherExpensesGrp/ProgramServicesAmt079745
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IRS990/OtherExpensesGrp/TotalAmt1741
IRS990/OtherExpensesGrp/TotalAmt2905
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022443
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03741
IRS990/PayrollTaxesGrp/ProgramServicesAmt021913
IRS990/PayrollTaxesGrp/TotalAmt026723
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Albers
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0Civic and Social Organizations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017768
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20

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