Civic Intelligence

Community Alliance for Learning

990 • Fiscal year 2022 • EIN 91-2144555

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 16, 2022

2320 Channing WayBerkeley, CA 94704

(510) 858-7108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$52,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

213%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

91%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$399,098

Up $271,428 (+213%) from 2021

Net Assets

Up

$397,063

Up $318,158 (+403%) from 2021

Liabilities

Down

$2,035

Down $46,730 (-96%) from 2021

Revenue

Up

$686,090

Up $326,239 (+91%) from 2021

Expenses

Down

$380,432

Down $31,911 (-7.7%) from 2021

Net Income

Up

$305,658

Up $358,150 (+682%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $194,059Liabilities 2011: $0Net Assets 2011: $194,0592011Assets 2012: $257,809Liabilities 2012: $800Net Assets 2012: $257,0092012Assets 2013: $291,960Liabilities 2013: $964Net Assets 2013: $290,9962013Assets 2014: $360,480Liabilities 2014: $364Net Assets 2014: $360,1172014Assets 2015: $334,042Liabilities 2015: $2,778Net Assets 2015: $331,2642015Assets 2016: $250,285Liabilities 2016: $3,914Net Assets 2016: $246,3712016Assets 2017: $99,525Liabilities 2017: $29,692Net Assets 2017: $69,8332017Assets 2018: $56,125Liabilities 2018: $24,000Net Assets 2018: $32,1252018Assets 2019: $83,989Liabilities 2019: $15,140Net Assets 2019: $68,8492019Assets 2020: $201,362Liabilities 2020: $57,465Net Assets 2020: $143,8972020Assets 2021: $127,670Liabilities 2021: $48,765Net Assets 2021: $78,9052021Assets 2022: $399,098Liabilities 2022: $2,035Net Assets 2022: $397,0632022Assets 2023: $430,432Liabilities 2023: $1,630Net Assets 2023: $428,8022023Assets 2024: $366,959Liabilities 2024: $1,719Net Assets 2024: $365,2402024Assets 2025: $269,805Liabilities 2025: $11,536Net Assets 2025: $258,2692025

Highlighted filing

2022

Assets$399,098
Liabilities$2,035
Net Assets$397,063

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $310,153Expenses 2011: $260,515Net Income 2011: $49,6382011Revenue 2012: $387,670Expenses 2012: $324,721Net Income 2012: $62,9492012Revenue 2013: $430,521Expenses 2013: $396,533Net Income 2013: $33,9882013Revenue 2014: $477,723Expenses 2014: $408,602Net Income 2014: $69,1212014Revenue 2015: $448,170Expenses 2015: $477,023Net Income 2015: -$28,8532015Revenue 2016: $352,453Expenses 2016: $437,346Net Income 2016: -$84,8932016Revenue 2017: $370,746Expenses 2017: $547,284Net Income 2017: -$176,5382017Revenue 2018: $457,093Expenses 2018: $494,381Net Income 2018: -$37,2882018Revenue 2019: $288,607Expenses 2019: $236,088Net Income 2019: $52,5192019Revenue 2020: $320,170Expenses 2020: $265,885Net Income 2020: $54,2852020Revenue 2021: $359,851Expenses 2021: $412,343Net Income 2021: -$52,4922021Revenue 2022: $686,090Expenses 2022: $380,432Net Income 2022: $305,6582022Revenue 2023: $416,952Expenses 2023: $385,210Net Income 2023: $31,7422023Revenue 2024: $405,617Expenses 2024: $469,357Net Income 2024: -$63,7402024Revenue 2025: $345,986Expenses 2025: $452,957Net Income 2025: -$106,9712025

Highlighted filing

2022

Revenue$686,090
Expenses$380,432
Net Income$305,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$686,090
Mission and Program Overview

Mission

WriterCoach Connection connects trained, caring volunteer coaches with middle and high school students to engage, encourage and inspire them to think more critically and write more skillfully.Our vision is that all students discover the power and richness of their own voices and learn to communicate their ideas with clarity and confidence to enable them to participate successfully in personal and academic challenges, career options, and community conversations.

WriterCoach Connection connects trained, caring volunteer coaches with middle and high school students to engage, encourage and inspire them to think more critically and write more skillfully

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,604$211,776▲ $193,172
Cash and Non-Interest-Bearing Accounts$119,384$185,140▲ $65,756
Pledges and Grants Receivable$-12,500--
Total Assets$127,670$399,098▲ $271,428
Other Assets Total$2,182$2,182→ $0
Liabilities
Unsecured Notes Loans Payable$48,765--
Accounts Payable and Accrued Expenses-$2,035-
Total Liabilities$48,765$2,035▼ $46,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,905$397,063▲ $318,158
Total Net Assets Fund Balance$78,905$397,063▲ $318,158
Total Liabilities and Net Assets / Fund Balance$127,670$399,098▲ $271,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,904$3,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beverly Roberts Charles Until AprilExecutive DirectorPT$52,200$52,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$424,249
Program Service Revenue
$86,731
Investment Income
$4,858
Other Revenue
$170,252
All Other Contributions
$375,484
Change in Net Assets
$305,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,119
Other Expenses$100,213
Total Fundraising Expense$63,204
Professional Fundraising Fees$53,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,186$602$2,101$149,889
Current Officers, Directors, Trustees, and Key Employees$46,818$5,408$4,500$56,726
Fees for Services Professional Fundraising--$53,100$53,100
Office Expenses$20,662$6,853$2,176$29,691
Payroll Taxes$19,253$596$655$20,504
Occupancy$3,550$16,875-$20,425
Fees for Services Accounting-$20,014-$20,014
Fees for Services Other$6,547$3,223$541$10,311
Insurance$5,648$1,412-$7,060
Advertising$2,792--$2,792
Travel$384$1,536-$1,920
Other Expenses$471$657$131$131
Total Functional Expenses$258,247$58,981$63,204$380,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,100
Fundraising Gross Income$10,939

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$10,939$10,939-$10,939
Total Events$10,939$10,939-$10,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed before it is filed.

Form 990, Part VII, Section A, Line 12

Maureen Dixon did receive compensation as Executive Director from April to June. She received a total of 9853 in June of 2022.. This does not appear on the chart because there was no W2 or 1099 for her for 2021.

Filing and Contact Details

Filer

Filer Name
Community Alliance for Learning
EIN
91-2144555
Phone
5108587108
Address
2320 Channing Way, Berkeley, CA 94704
Doing Business As
WriterCoach Connection

Signing Officer

Name
Maureen Dixon
Title
Executive Director
Phone
5108587108
Signed
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Dixon
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
210

Preparer

Firm
Robin Braverman Associates
Address
1900 Aspenridge Court, Walnut Creek, CA 94597
Preparer
Robin Braverman
Phone
9259791998
Raw XML AppendixShowing 400 of 458 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WriterCoach Connection connects trained, caring volunteer coaches with middle and high school students to engage, encourage and inspire them to think more critically and write more skillfully
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02792
IRS990/AdvertisingGrp/TotalAmt02792
IRS990/AllOtherContributionsAmt0375484
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maureen Dixon
IRS990/BooksInCareOfDetail/PhoneNum05108587108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02320 Channing Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119384
IRS990/CashNonInterestBearingGrp/EOYAmt0185140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05408
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056726
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04858
IRS990/CYOtherExpensesAmt0100213
IRS990/CYOtherRevenueAmt0170252
IRS990/CYProgramServiceRevenueAmt086731
IRS990/CYRevenuesLessExpensesAmt0305658
IRS990/CYSalariesCompEmpBnftPaidAmt0227119
IRS990/CYTotalExpensesAmt0380432
IRS990/CYTotalFundraisingExpenseAmt063204
IRS990/CYTotalProfFndrsngExpnsAmt053100
IRS990/CYTotalRevenueAmt0686090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0This year, more than 200 trained, caring coaches supported students in 7 East Bay schools. Our coaches collaborated with students on critical thinking and writing in support of teacher assignments and on college entrance personal insight questions. More than 70 of our middle school students improved writing and critical thinking skills, and 98 of high school seniors were accepted into colleges and universities. Our volunteers, most of whom are retired, enjoyed meaningful and productive engagement with the students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WriterCoach Connection
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020014
IRS990/FeesForServicesAccountingGrp/TotalAmt020014
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0541
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03223
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06547
IRS990/FeesForServicesOtherGrp/TotalAmt010311
IRS990/FeesForServicesProfFundraising/FundraisingAmt053100
IRS990/FeesForServicesProfFundraising/TotalAmt053100
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Beverly Roberts Charles Until April
IRS990/Form990PartVIISectionAGrp/PersonNm1Sofia Roman Beginning April 2022
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynn Gerber
IRS990/Form990PartVIISectionAGrp/PersonNm3Aimee Cortez
IRS990/Form990PartVIISectionAGrp/PersonNm4Micheal Pope
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Norton
IRS990/Form990PartVIISectionAGrp/PersonNm6Harrison Pollak
IRS990/Form990PartVIISectionAGrp/PersonNm7Katie Blevins
IRS990/Form990PartVIISectionAGrp/PersonNm8Nik Schroff
IRS990/Form990PartVIISectionAGrp/PersonNm9Marco Lindsey On Leave
IRS990/Form990PartVIISectionAGrp/PersonNm10Maureen Dixion Until April of 2022
IRS990/Form990PartVIISectionAGrp/PersonNm11Maureen Dixion From April-June of 2
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sectretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt010939
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt048765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0686090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01412
IRS990/InsuranceGrp/ProgramServicesAmt05648
IRS990/InsuranceGrp/TotalAmt07060
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04858
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03904
IRS990/LandBldgEquipCostOrOtherBssAmt03904
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our vision is that all students discover the power and richness of their own voices and learn to communicate their ideas with clarity and confidence to enable them to participate successfully in personal and academic challenges, career options, and community conversations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078905
IRS990/NetAssetsOrFundBalancesEOYAmt0397063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0397063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016875
IRS990/OccupancyGrp/ProgramServicesAmt03550
IRS990/OccupancyGrp/TotalAmt020425
IRS990/OfficeExpensesGrp/FundraisingAmt02176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06853
IRS990/OfficeExpensesGrp/ProgramServicesAmt020662
IRS990/OfficeExpensesGrp/TotalAmt029691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02182
IRS990/OtherAssetsTotalGrp/EOYAmt02182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Personnel Costs
IRS990/OtherExpensesGrp/Desc1Bank Fees Dues
IRS990/OtherExpensesGrp/Desc2Volunteer Appreciation
IRS990/OtherExpensesGrp/Desc3Food and Beverage
IRS990/OtherExpensesGrp/FundraisingAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1657
IRS990/OtherExpensesGrp/ProgramServicesAmt04936
IRS990/OtherExpensesGrp/ProgramServicesAmt1471
IRS990/OtherExpensesGrp/TotalAmt06741
IRS990/OtherExpensesGrp/TotalAmt1657
IRS990/OtherExpensesGrp/TotalAmt2471
IRS990/OtherExpensesGrp/TotalAmt3131
IRS990/OtherRevenueMiscGrp/Desc0ERTC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159313
IRS990/OtherRevenueTotalAmt0159313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149889
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0596
IRS990/PayrollTaxesGrp/ProgramServicesAmt019253
IRS990/PayrollTaxesGrp/TotalAmt020504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-12500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Maureen Dixon
IRS990/PriorPeriodAdjustmentsAmt012500
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126233
IRS990/PYProgramServiceRevenueAmt062440
IRS990/PYRevenuesLessExpensesAmt0-52492
IRS990/PYSalariesCompEmpBnftPaidAmt0286110
IRS990/PYTotalExpensesAmt0412343
IRS990/PYTotalRevenueAmt0359851
IRS990/ReconcilationRevenueExpnssAmt0305658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086731
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211776
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 ERTC - Employee Retention Tax Credit for several years
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01409720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0723402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78430
IRS990ScheduleA/PublicSupportPY170Pct00.88970
IRS990ScheduleA/PublicSupportTotal170Amt01234521
IRS990ScheduleA/SubstantialContributorsTotAmt0175199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409720
IRS990ScheduleA/TotalSupportAmt01574064
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/EquipmentGrp/DepreciationAmt03904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03904
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writer
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0256847
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0203747
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Sarah Wachs
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt053100
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04618 San Sabastian Ave
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Oakland
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010939
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0256847
IRS990ScheduleG/TotalNetToOrganizationAmt0203747
IRS990ScheduleG/TotalRetainedByContractorsAmt053100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maureen Dixon did receive compensation as Executive Director from April to June. She received a total of 9853 in June of 2022.. This does not appear on the chart because there was no W2 or 1099 for her for 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section A, Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127670
IRS990/TotalAssetsEOYAmt0399098
IRS990/TotalAssetsGrp/BOYAmt0127670
IRS990/TotalAssetsGrp/EOYAmt0399098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424249
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048765
IRS990/TotalLiabilitiesEOYAmt02035
IRS990/TotalLiabilitiesGrp/BOYAmt048765
IRS990/TotalLiabilitiesGrp/EOYAmt02035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.12$2.58$3.46$4.53$1.07
2024Summary only. Only limited summary data is available for this year.$3.67$0.02$3.65$4.06$4.69$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.02$4.29$4.17$3.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.02$3.97$6.86$3.80$3.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.49$0.79$3.60$4.12$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.57$1.44$3.20$2.66$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$2.89$2.36$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.24$0.32$4.57$4.94$0.37
2017Summary only. Only limited summary data is available for this year.$1.00$0.30$0.70$3.71$5.47$1.77
2016Summary only. Only limited summary data is available for this year.$2.50$0.04$2.46$3.52$4.37$0.85
2015Summary only. Only limited summary data is available for this year.$3.34$0.03$3.31$4.48$4.77$0.29
2014Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$4.78$4.09$0.69
2013Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$4.31$3.97$0.34
2012Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$3.88$3.25$0.63
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$3.10$2.61$0.50