Civic Intelligence

Stiles Hall

990 • Fiscal year 2022 • EIN 94-1156636

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 31, 2023

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$108,900

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,128,743

Down $1,078,595 (-15%) from 2021

Net Assets

Down

$5,951,368

Down $1,130,763 (-16%) from 2021

Liabilities

Up

$177,375

Up $52,168 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Down

$550,391

Down $3,831,172 (-87%) from 2021

Expenses

Up

$1,068,313

Up $13,192 (+1.3%) from 2021

Net Income

Down

-$517,922

Down $3,844,364 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$6,128,743
Liabilities$177,375
Net Assets$5,951,368
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$550,391
Expenses$1,068,313
Net Income-$517,922
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.0
Gross Receipts
$550,391
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
Land, Buildings, and Equipment, Net$3,349,399$3,261,817▼ $87,582
Investments Other Securities$3,683,460$2,646,325▼ $1,037,135
Cash and Non-Interest-Bearing Accounts$78,259$125,664▲ $47,405
Accounts Receivable$61,037$70,291▲ $9,254
Pledges and Grants Receivable$24,997$16,586▼ $8,411
Prepaid Expenses and Deferred Charges$6,693$5,744▼ $949
Other Notes and Loans Receivable, Net$3,493$2,316▼ $1,177
Total Assets$7,207,338$6,128,743▼ $1,078,595
Liabilities
Deferred Revenue$111,773$95,480▼ $16,293
Accounts Payable and Accrued Expenses$494$81,895▲ $81,401
Grants Payable$12,940$0▼ $12,940
Total Liabilities$125,207$177,375▲ $52,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,798,671$4,346,270▼ $452,401
Net Assets With Donor Restrictions$2,283,460$1,605,098▼ $678,362
Total Net Assets Fund Balance$7,082,131$5,951,368▼ $1,130,763
Total Liabilities and Net Assets / Fund Balance$7,207,338$6,128,743▼ $1,078,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,210,815$149,185$0
Other Land Buildings$0$0$0
Land$41,002-$0
Equipment$10,000$0$0
Leasehold Improvements$0$0$0
Other Securities$1,436,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,461,531$0▲ $5,750$0$1,467,281
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StarkGeneral Director/SecretaryFT$80,874$28,026$108,900

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
$444,178
Program Service Revenue
$0
Investment Income
$74,234
Other Revenue
$31,979
All Other Contributions
$444,178
Change in Net Assets
$-517,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,273
Other Expenses$461,040
Total Fundraising Expense$12,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,038$45,148$10,950$502,136
Depreciation Depletion$70,066$17,516-$87,582
Payroll Taxes$39,142$3,583$1,095$43,820
Fees for Services Other$32,447$5,495-$37,942
Other Employee Benefits$32,013$4,249$135$36,397
Pension Plan Contributions$19,842$4,951$127$24,920
Conferences and Meetings$18,054$2,335-$20,389
Office Expenses$14,988$2,656-$17,644
Occupancy$11,483$2,871$0$14,354
Insurance$6,665$1,666-$8,331
Travel$1,764$222-$1,986
Other Expenses$1,296$264$0$1,560
Total Functional Expenses$963,592$92,414$12,307$1,068,313
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 the Form 990 was prepared and presented to the Finance Committee of the Board of Directors via email. The Executive 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 Executive 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 increases, 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
2023-03-31

Organization Details

Principal Officer
David Stark
Formed
1884
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
56
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash and pledges transferred to Colorwave Project”

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 657 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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/BOYAmt012940
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0550391
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt031884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01666
IRS990/InsuranceGrp/ProgramServicesAmt06665
IRS990/InsuranceGrp/TotalAmt08331
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074234
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03683460
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02646325
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03349399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03261817
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/NetAssetsOrFundBalancesBOYAmt07082131
IRS990/NetAssetsOrFundBalancesEOYAmt05951368
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031884
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-527602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04798671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04346270
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02871
IRS990/OccupancyGrp/ProgramServicesAmt011483
IRS990/OccupancyGrp/TotalAmt014354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02656
IRS990/OfficeExpensesGrp/ProgramServicesAmt014988
IRS990/OfficeExpensesGrp/TotalAmt017644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-85239
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036397
IRS990/OtherExpensesGrp/Desc0Work study stipends and scholarships
IRS990/OtherExpensesGrp/Desc1Equipment and furnishings
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Outside Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3264
IRS990/OtherExpensesGrp/ProgramServicesAmt0259522
IRS990/OtherExpensesGrp/ProgramServicesAmt15490
IRS990/OtherExpensesGrp/ProgramServicesAmt24782
IRS990/OtherExpensesGrp/ProgramServicesAmt31296
IRS990/OtherExpensesGrp/TotalAmt0259522
IRS990/OtherExpensesGrp/TotalAmt16115
IRS990/OtherExpensesGrp/TotalAmt25615
IRS990/OtherExpensesGrp/TotalAmt31560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03493
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03583
IRS990/PayrollTaxesGrp/ProgramServicesAmt039142
IRS990/PayrollTaxesGrp/TotalAmt043820
IRS990/PensionPlanContributionsGrp/FundraisingAmt0127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04951
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019842
IRS990/PensionPlanContributionsGrp/TotalAmt024920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05744
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/ExpenseAmt0422387
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033999
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/ExpenseAmt0107003
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/ExpenseAmt089811
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt166780

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,128,743
Liabilities
$177,375
Net assets
$5,951,368
Revenue
$550,391
Expenses
$1,068,313
Net income
-$517,922
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