Civic Intelligence

Stiles Hall

990 • Fiscal year 2021 • EIN 94-1156636

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.stileshall.org

View Organization Page

2400C Bancroft WayBerkeley, CA 94704

(510) 841-6010

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$81,053

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

449%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,207,338

Up $3,695,989 (+105%) from 2020

Net Assets

Up

$7,082,131

Up $3,713,159 (+110%) from 2020

Liabilities

Down

$125,207

Down $17,170 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$4,381,563

Up $3,583,145 (+449%) from 2020

Expenses

Up

$1,055,121

Up $105,409 (+11%) from 2020

Net Income

Up

$3,326,442

Up $3,477,736 (+2299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,493,983Liabilities 2011: $22,636Net Assets 2011: $2,471,3472011Assets 2012: $2,478,300Liabilities 2012: $33,068Net Assets 2012: $2,445,2322012Assets 2013: $2,414,438Liabilities 2013: $34,211Net Assets 2013: $2,380,2272013Assets 2014: $2,410,292Liabilities 2014: $21,372Net Assets 2014: $2,388,9202014Assets 2015: $2,324,346Liabilities 2015: $24,520Net Assets 2015: $2,299,8262015Assets 2016: $2,290,736Liabilities 2016: $42,302Net Assets 2016: $2,248,4342016Assets 2017: $3,646,575Liabilities 2017: $44,574Net Assets 2017: $3,602,0012017Assets 2018: $3,597,561Liabilities 2018: $18,006Net Assets 2018: $3,579,5552018Assets 2019: $3,508,872Liabilities 2019: $68,569Net Assets 2019: $3,440,3032019Assets 2020: $3,511,349Liabilities 2020: $142,377Net Assets 2020: $3,368,9722020Assets 2021: $7,207,338Liabilities 2021: $125,207Net Assets 2021: $7,082,1312021Assets 2022: $6,128,743Liabilities 2022: $177,375Net Assets 2022: $5,951,3682022Assets 2023: $5,644,137Liabilities 2023: $58,842Net Assets 2023: $5,585,2952023Assets 2024: $18,554,837Liabilities 2024: $68,576Net Assets 2024: $18,486,2612024

Highlighted filing

2021

Assets$7,207,338
Liabilities$125,207
Net Assets$7,082,131
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $760,1242011Expenses 2012: $730,4212012Expenses 2013: $643,9592013Revenue 2014: $560,254Expenses 2014: $551,561Net Income 2014: $8,6932014Revenue 2015: $468,600Expenses 2015: $557,694Net Income 2015: -$89,0942015Revenue 2016: $652,407Expenses 2016: $703,799Net Income 2016: -$51,3922016Revenue 2017: $2,335,909Expenses 2017: $982,342Net Income 2017: $1,353,5672017Revenue 2018: $996,912Expenses 2018: $1,019,358Net Income 2018: -$22,4462018Revenue 2019: $804,552Expenses 2019: $1,029,643Net Income 2019: -$225,0912019Revenue 2020: $798,418Expenses 2020: $949,712Net Income 2020: -$151,2942020Revenue 2021: $4,381,563Expenses 2021: $1,055,121Net Income 2021: $3,326,4422021Revenue 2022: $550,391Expenses 2022: $1,068,313Net Income 2022: -$517,9222022Revenue 2023: $549,738Expenses 2023: $967,099Net Income 2023: -$417,3612023Revenue 2024: $13,962,717Expenses 2024: $1,061,751Net Income 2024: $12,900,9662024

Highlighted filing

2021

Revenue$4,381,563
Expenses$1,055,121
Net Income$3,326,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,381,563
Mission and Program Overview

Mission

Stiles Hall is a private, non-profit agency dedicated to serving the broader community while enriching the lives of U.C.B. students. The Agency Mission today is to help low income, inner city youth to stay in school; to engage University of California students in meaningful community service; to promote lasting interracial understanding, especially among future community leaders; and to remain a center for real community, hope and democratic values.

Stiles hall is a private, non-profit agency dedicated to serving the broader community while enriching the lives of U.C.Berkeley students. The agency mission is to help low income, inner city youth to stay in school; to engage University of California students in meaningful community service; to promote lasting interracial understanding, especially among future community leaders; and to remain a center for real community, hope and democratic values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,913,706$3,683,460▲ $769,754
Land, Buildings, and Equipment, Net$41,002$3,349,399▲ $3,308,397
Cash and Non-Interest-Bearing Accounts$387,296$78,259▼ $309,037
Accounts Receivable$60,066$61,037▲ $971
Pledges and Grants Receivable$100,439$24,997▼ $75,442
Prepaid Expenses and Deferred Charges$6,393$6,693▲ $300
Other Notes and Loans Receivable, Net$4,913$3,493▼ $1,420
Total Assets$3,511,349$7,207,338▲ $3,695,989
Other Assets Total$-2,466--
Liabilities
Deferred Revenue$22,039$111,773▲ $89,734
Grants Payable$110,385$12,940▼ $97,445
Accounts Payable and Accrued Expenses$9,953$494▼ $9,459
Total Liabilities$142,377$125,207▼ $17,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,809$4,798,671▲ $3,388,862
Net Assets With Donor Restrictions$1,959,163$2,283,460▲ $324,297
Total Net Assets Fund Balance$3,368,972$7,082,131▲ $3,713,159
Total Liabilities and Net Assets / Fund Balance$3,511,349$7,207,338▲ $3,695,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,302,564$57,436$0
Other Land Buildings$0$0$0
Land$41,002-$0
Equipment$5,833$4,167$0
Leasehold Improvements$0$0$0
Other Securities$1,825,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,459,981$0▲ $1,550$0$1,461,531
2019$1,459,281$0▲ $700$0$1,459,981
2018$1,458,481$0▲ $800$0$1,459,281
2017$1,457,781$0▲ $700$0$1,458,481
2016$1,457,156$0▲ $625$0$1,457,781
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StarkGeneral Director/SecretaryFT$51,926$29,127$81,053

Board Members and Trustees

NameTitle
Ana JacksonPresident
Josh FisherVice President
Barbara LeeBoard Member
Catherine Jisun AhnBoard Member
Eric RobertsBoard Member
Fabrizio MejiaBoard Member
Jerlena Griffin-DestaBoard Member
John PowellBoard Member
Jose Luis LopezBoard Member
Joseph ZwillingerBoard Member
Jovan LewisBoard Member
Kevin AndersonBoard Member
Maria EchavesteBoard Member
Mike WilliamsBoard Member
Na'ilah NasirBoard Member
Nancy SkinnerBoard Member
Pia MishraBoard Member
Sumeet SinghBoard Member
Thelton HendersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,270,089
Program Service Revenue
$0
Investment Income
$68,412
Other Revenue
$43,062
All Other Contributions
$4,270,089
Change in Net Assets
$3,326,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$3,360,000valuation determined by donor
Total Noncash Contributions1$3,360,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,783
Other Expenses$472,338
Total Fundraising Expense$12,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,843$21,280$10,665$480,788
Fees for Services Other$63,135--$63,135
Depreciation Depletion$47,091$11,773-$58,864
Occupancy$39,046$9,761-$48,807
Payroll Taxes$40,825$2,475$1,067$44,367
Other Employee Benefits$30,602$3,455$135$34,192
Pension Plan Contributions$18,792$4,448$196$23,436
Office Expenses$18,637$1,488$0$20,125
Insurance$6,526$1,631-$8,157
Conferences and Meetings$7,289$208-$7,497
Other Expenses$5,944$332$0$6,276
Travel$4,660$21-$4,681
Fees for Services Accounting-$2,147-$2,147
Total Functional Expenses$983,946$59,112$12,063$1,055,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A draft of form 990 was prepared and presented to the Finance Committee of the Board of Directors via email. The General Director then reviewed the Form 990 in detail with a designated representative of the Finance Committee. After review by the Board's Finance Committee, the Form 990 was approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Stiles Hall regularly enforces and monitors its conflict of interest policy with a signed annual statement from their directors, officers and members of the executive committee.”

Form 990, Part VI, Section B, Line 15

“The salary for the General Director is reviewed annually and determined by the Executive Committee of Stiles Hall's Board of Directors during the annual budget process. Prior to the completion of the budget, the Executive Committee meets to review the following factors: performance reviews, independently produced comparative salary data of the San Francisco Bay Area, the depth and breadth of the General Director's responsibilities, the size and complexity of the organization. Based on these factors, the Executive Committee determines whether the current salary is appropriate and what merit increase, if any, is warranted.”

Form 990, Part VI, Section C, Line 19

“Stiles Hall makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Stiles Hall
EIN
94-1156636
Phone
5108416010
Address
2400C Bancroft Way, Berkeley, CA 94704

Signing Officer

Name
David Stark
Title
General Director/Secretary
Phone
5108416010
Signed
2021-11-15

Organization Details

Principal Officer
David Stark
Formed
1884
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
54
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Grants and contributions with donor restrictions.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Permanently restricted net assets are endowment funds restricted in perpetuity to continue the purpose of Stiles Hall. Investment and spending policies for endowment assets have been adopted to provide a predictable stream of revenues for operating activities and to preserve the purchasing power of the endowment assets. All endowment assets are maintained in a brokerage account with Merrill Lynch.”

Raw XML AppendixShowing 400 of 664 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.

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IRS990/Desc0Partnerships in Education Programs: Experience Berkeley utilizes one to three-day campus experiences to increase the number of Black, Latino and Native American high school and community college students applying to and attending U.C. Berkeley (150 high school students and 150 community college students.) (300 Clients/Students)
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IRS990/Form990PartVIISectionAGrp/PersonNm1Thelton Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Sumeet Singh
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Echaveste
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Jisun Ahn
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm6Ana Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Jose Luis Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Fabrizio Mejia
IRS990/Form990PartVIISectionAGrp/PersonNm11Na'ilah Nasir
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm14John Powell
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Zwillinger
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerlena Griffin-Desta
IRS990/Form990PartVIISectionAGrp/PersonNm17Josh Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm18Jovan Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm19Pia Mishra
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt0110385
IRS990/GrantsPayableGrp/EOYAmt012940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04381563
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt029446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01631
IRS990/InsuranceGrp/ProgramServicesAmt06526
IRS990/InsuranceGrp/TotalAmt08157
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068412
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02913706
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03683460
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03349399
IRS990/LandBldgEquipCostOrOtherBssAmt03411002
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Stiles Hall is a private, non-profit agency dedicated to serving the broader community while enriching the lives of U.C.B. students. The Agency Mission today is to help low income, inner city youth to stay in school; to engage University of California students in meaningful community service; to promote lasting interracial understanding, especially among future community leaders; and to remain a center for real community, hope and democratic values.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03368972
IRS990/NetAssetsOrFundBalancesEOYAmt07082131
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029446
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029446
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0345167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01409809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04798671
IRS990/NoncashContributionsAmt03360000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09761
IRS990/OccupancyGrp/ProgramServicesAmt039046
IRS990/OccupancyGrp/TotalAmt048807
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OfficeExpensesGrp/ProgramServicesAmt018637
IRS990/OfficeExpensesGrp/TotalAmt020125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-2466
IRS990/OtherChangesInNetAssetsAmt01550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034192
IRS990/OtherExpensesGrp/Desc0Work study, stipends and scholarships
IRS990/OtherExpensesGrp/Desc1Outside printing
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2332
IRS990/OtherExpensesGrp/ProgramServicesAmt0251771
IRS990/OtherExpensesGrp/ProgramServicesAmt1785
IRS990/OtherExpensesGrp/ProgramServicesAmt25944
IRS990/OtherExpensesGrp/TotalAmt0251771
IRS990/OtherExpensesGrp/TotalAmt1878
IRS990/OtherExpensesGrp/TotalAmt26276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Real estate fund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013616
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03493
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02475
IRS990/PayrollTaxesGrp/ProgramServicesAmt040825
IRS990/PayrollTaxesGrp/TotalAmt044367
IRS990/PensionPlanContributionsGrp/FundraisingAmt0196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018792
IRS990/PensionPlanContributionsGrp/TotalAmt023436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06693
IRS990/PrincipalOfficerNm0DAVID STARK
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Community Service Programs: Community Service Programs--Stiles Hall places 400 mentors and elderly companions annually. Building on over 70 years of experience, 25 extremely diverse, mostly low-income student employees recruit, train and supervise these U.C. Berkeley students who volunteer 75 to 100 hours each. (200 College Students and 200 volunteers)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300693
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231409
IRS990/ProgSrvcAccomActy3Grp/Desc0Guidance & Counseling Programs: Berkeley Scholars to Cal-Nine year comprehensive academic, social and parent support project whose goal is to enable 70 educationally disadvantaged students to enter a top-tier university. Summer and Saturday academics, one-to-one mentors, and regular home visits have put 80% of the students on a solid college preparatory track. (70 Youth).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108640
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Underground Scholars Initiative is a student group for formerly incarcerated students providing academic and social support, community college outreach and policy advocacy.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Center for Educational Excellence -Part of the Underground Scholars Initiative, this program creates a pathway for formerly incarcerated and system impacted individuals into higher education by building a prison-to-school pipeline through recruitment, retention, and advocacy. And, provides students with a variety of academic and co-curricular support that is essential to achieving their academic, professional, and personal goals.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Colorwave-Strives to make the innovation economy more equitable and inclusive by providing leaders of color access to VC-backed startups. The program recruits highly-talented professionals of color for an 8-week program focused on understanding the innovation economy and disrupting the network based hiring practices of Silicon Valley via personalized introductions to hiring managers. Colorwave partners with venture capital firms and their portfolio companies to support their efforts toward achieving a more equitable and inclusive innovation economy.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069014
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt189828

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,207,338
Liabilities
$125,207
Net assets
$7,082,131
Revenue
$4,381,563
Expenses
$1,055,121
Net income
$3,326,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.07$18.5$14.0$1.06$12.9
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.06$5.59$0.55$0.97$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.18$5.95$0.55$1.07$0.52
2021Detailed filing. Detailed filing data is available for this year.$7.21$0.13$7.08$4.38$1.06$3.33
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.14$3.37$0.80$0.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.44$0.80$1.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$1.00$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.04$3.60$2.34$0.98$1.35
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$0.65$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.47$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.56$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$0.76