Ecology Center

990 • Fiscal year 2017 • EIN 94-1703351

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile WWW.ECOLOGYCENTER.ORG

1231 2nd StreetBerkeley, CA 94710

(510) 526-1131

Siviq Scores

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

0.35x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

$153,939

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

0.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

10.0%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets66th percentile

Assets

$4,792,373

Up $8,152 (+0.2%) from 2016

Net Assets

$3,124,197

Up $296,149 (+10%) from 2016

Liabilities

Down

$1,668,176

Down $287,997 (-15%) from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin53rd percentile

Revenue

$7,598,152

Up $689,188 (+10.0%) from 2016

Expenses

$7,302,188

Up $537,695 (+7.9%) from 2016

Net Income

$295,964

Up $151,493 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2017

Assets$4,792,373

Liabilities$1,668,176

Net Assets$3,124,197

Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2017

Revenue$7,598,152

Expenses$7,302,188

Net Income$295,964

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 14, 2018
Return Version: 2017v2.2
Gross Receipts: $7,743,961

Mission and Program Overview

Mission

Inspiring and building a sustainable, healthy, and just future for the East Bay, California, and beyond.

The ecology center's mission is to inspire and build a sustainable and just future for the east bay, california, and beyond, transforming the ideals of sustainability into practice. We deliver information, infrastructure, and leadership for lasting change.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,576,563	$1,239,951	▼ $336,612
Cash and Non-Interest-Bearing Accounts	$661,505	$983,355	▲ $321,850
Investments Program Related	$926,644	$936,211	▲ $9,567
Savings and Temporary Cash Investments	$832,409	$801,732	▼ $30,677
Pledges and Grants Receivable	$431,449	$463,696	▲ $32,247
Investments in Publicly Traded Securities	$218,672	$224,674	▲ $6,002
Prepaid Expenses and Deferred Charges	$80,353	$85,966	▲ $5,613
Inventories for Sale or Use	$56,626	$56,788	▲ $162
Total Assets	$4,784,221	$4,792,373	▲ $8,152
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,517,012	$1,161,758	▼ $355,254
Accounts Payable and Accrued Expenses	$432,634	$419,074	▼ $13,560
Deferred Revenue	-	$82,000	-
Other Liabilities	$6,527	$5,344	▼ $1,183
Total Liabilities	$1,956,173	$1,668,176	▼ $287,997
Net Assets / Fund Balance
Unrestricted Net Assets	$2,657,704	$2,892,486	▲ $234,782
Temporarily Rstr Net Assets	$170,344	$231,711	▲ $61,367
Total Net Assets Fund Balance	$2,828,048	$3,124,197	▲ $296,149
Total Liabilities and Net Assets / Fund Balance	$4,784,221	$4,792,373	▲ $8,152

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$1,056,861	$2,986,628	$4,043,489
Buildings	$96,745	$239,720	$336,465
Other Land Buildings	$2,440	$72,852	$75,292
Land	$57,227	-	$57,227
Leasehold Improvements	$26,678	$5,768	$32,446
Investment Program Related Org	$936,211	-	-

Compensation and Service Providers

Top Officer Pay64th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Martin Bourque	Executive Director	FT	$133,300	$20,639	$153,939
Deborah Beyea	Deputy Director	FT	$109,923	$14,324	$124,247
Raquel Pinderhughes	President	PT	$47,650	-	$47,650

Board Members and Trustees

Name	Title
Elisa Batista	Board Member
Kad Smith	Board Member
Michele Gee	Board Member
Becca Prager	Secretary
Ladan Sobhani	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Christopher Lee	Vehicle Maintenance	2479 INDUSTRIAL PARKWAY W SUITE E-1, Hayward, CA 94545	$204,314

Revenue and Support

Revenue Composition

Contributions and Grants: $6,843,517
Program Service Revenue: $467,080
Investment Income: $19,143
Other Revenue: $268,412
All Other Contributions: $276,983
Change in Net Assets: $295,964

Audited Revenue Reconciliation

Revenue per Audited Statements: $7,610,786
Revenue Not Reported on Financial Statements: $-12,634
Revenue Not Reported on Form 990: $41,075
Other Revenue Adjustments: $-12,634
Total Revenue per Audited Statements: $7,651,861
Total Revenue per Form 990: $7,598,152

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$2,734,564
Grants and Similar Amounts Paid	$2,328,005
Other Expenses	$2,239,619
Total Fundraising Expense	$93,310
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$2,328,005	-	-	$2,328,005
Other Salaries and Wages	$1,582,871	$381,964	$42,658	$2,007,493
Depreciation Depletion	$335,810	$16,923	-	$352,733
Fees for Services Other	$234,975	$97,946	$4,830	$337,751
Other Employee Benefits	$224,081	$57,794	$8,850	$290,725
Current Officers, Directors, Trustees, and Key Employees	$47,650	$153,939	-	$201,589
Payroll Taxes	$131,042	$40,088	$3,288	$174,418
All Other Expenses	$978,813	$-865,381	$22,652	$136,084
Occupancy	$66,820	$42,911	$2,092	$111,823
Other Expenses	$48,783	$23,837	$385	$73,005
Insurance	$36,468	$29,308	-	$65,776
Pension Plan Contributions	$52,897	$6,897	$545	$60,339
Interest	$57,979	$1,447	-	$59,426
Office Expenses	$48,122	$1,460	$5,035	$54,617
Travel	$23,543	$6,041	-	$29,584
Advertising	$25,191	$1,661	$2,714	$29,566
Fees for Services Accounting	-	$19,830	-	$19,830
Conferences and Meetings	$8,769	$10,481	-	$19,250
Fees for Services Legal	$235	$1,100	-	$1,335
Total Functional Expenses	$7,152,638	$56,240	$93,310	$7,302,188

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$7,355,712
Expenses per Audited Statements	$7,302,188
Total Expenses per Form 990	$7,302,188
Expenses Not Reported on Form 990	$53,524
Expenses Not Reported on Financial Statements	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Hunger Action Los Angeles	Los Angeles, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program/ Fruit and Veggie Voucher Program	$379,247
Sustainable Economic Enterprises of Los Angeles	Los Angeles, CA	-	Food Insecurity Nutrition Incentive (fini) Grant Program/ Fruit and Veggie Voucher Program	$328,077
HEART OF THE CITY FARMERS' MARKET	San Francisco, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$274,891
Pacific Coast Farmers Market Association	Concord, CA	501(c)(5)	Food Insecurity Nutrition Incentive (fini) Grant Program	$258,269
Alchemist Community Development	Sacramento, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$145,178
University of Southern Califorina	Los Angeles, CA	-	Food Insecurity Nutrition Incentive (fini) Grant Program	$130,522
Agricultural Institute of Marin	San Rafael, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$103,891
North Coast Growers Association	Arcata, CA	501(c)(5)	Food Insecurity Nutrition Incentive (fini) Grant Program	$77,110
Petaluma People Services Center	Petaluma, CA	-	Food Insecurity Nutrition Incentive (fini) Grant Program	$68,837
URBAN VILLAGE FARMERS' MKT ASS	Oakland, CA	-	Food Insecurity Nutrition Incentive (fini) Grant Program	$62,719
Agriculture & Land-based Training	Salinas, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$50,057
North Coast Opportunities	Ukiah, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$46,180
Model Neighborhood Program	San Pedro, CA	501(c)(4)	Food Insecurity Nutrition Incentive (fini) Grant Program/ Fruit and Veggie Voucher Program	$42,971
International Rescue Committee	San Diego, CA	501(c)(6)	Food Insecurity Nutrition Incentive (fini) Grant Program	$30,629
Fresno County Economic Opportunities Commission	Fresno, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$26,986
NORTH COUNTY FARMERS' MARKET ASSOCIATION	Paso Robles, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$22,128
Modesto Certified Farmers Mark	Modesto, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$21,837
Oakland Communities United for Equity and Justice	Oakland, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$20,266
Center for Urban Education	San Francisco, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$20,137
VENTURA COUNTY CERTIFIED FARMERS' MARKET ASSOCIATION	Fillmore, CA	-	Food Insecurity Nutrition Incentive (fini) Grant Program	$19,649
COASTSIDE FARMERS' MARKETS	Half Moon Bay, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$16,650
San Diego County Farm Bureau	Escondido, CA	-	Food Insecurity Nutrition Incentive (fini) Grant Program	$13,796
Mission Community Market	San Francisco, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$12,631
Palm Springs Cultural Center	Palm Springs, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$11,973
Collective Roots	East Palo Alto, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$11,791
DOWNTOWN SANTA ANA FARMERS' MARKET	Santa Ana, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$11,759
Santa Barbara Certified Farmers Market	Santa Barbara, CA	-	Food Insecurity Nutrition Incentive (fini) Grant Program	$7,356
Downtown Anaheim Association	Anaheim, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$6,620
Visalia Farmers Market Assn	Visalia, CA	-	Food Insecurity Nutrition Incentive (fini) Grant Program	$6,582
Phelan Pinon Hills Csd	Phelan, CA	-	Food Insecurity Nutrition Incentive (fini) Grant Program	$6,512
Csu Chico Research Foundation	Chico, CA	501(c)(6)	Food Insecurity Nutrition Incentive (fini) Grant Program	$6,057
Community Ventures	Fremont, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$5,754
Jefferson Economic Development	Mount Shasta, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$5,638
Fresh Approach	Concord, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$5,634
Community Services Unlimited	Los Angeles, CA	501(c)(3)	Food Insecurity Nutrition Incentive (fini) Grant Program	$5,527
Rural Human Services	Crescent City, CA	-	Food Insecurity Nutrition Incentive (fini) Grant Program	$5,029

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$12,634
Fundraising Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Friendraiser Brunch	$26,801	-	$10,746	-
Total Events	$26,801	-	$12,634	$-12,634

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Raquel Pinderhughes	Board President	THE BOARD PRESIDENT OPERATES ONE OF THE FISCALLY SPONSORED PROJECTS AND WAS PERIODICALLY PAID AS A CONSULTANT FOR SERVICES RENDERED ON BEHALF OF THE PROJECT. THESE PURCHASES ARE ON THE SAME TERMS AND CONDITIONS AS THOSE ENTERED INTO BY OTHER VENDORS. THE TOTAL PROFESSIONAL FEE INCURRED IN 2017 WAS $47,650 WITH $3,600 PAYABLE AS OF DECEMBER 31, 2017.	No	$47,650

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Capital Lease	$2,844
Interest Payable	$2,500

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with family members: No
Business relationship with organization members: Yes
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: Yes
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There shall be one class of membership in the organization. Either an individual or an organization may be a member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Any member may nominate any member, including himself or herself, to be a director. The nomination shall be in writing and delivered to the secretary on or before the period beginning 30 days prior to the winter solstice and ending with the day of the winter solstice. Directors shall be elected by written ballot prepared by the secretary. The ballots shall be distributed by first class mail at least 10 days prior to the annual meeting to each member's address on the membership roll. All ballots, including ballots of members present at the annual meeting, shall be returned to the place of voting no later than the start of the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Each person or entity who is a member on the date of record shall be eligible to vote. Each member entitled to vote may case one vote on each matter submitted to the members.”

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

“Tax information is sent to tax preparer by the senior accountant. Completed 990 is sent back to the senior accountant and reviewed by the deputy director and executive director. Form 990 is signed by the executive director and filed electronically by tax preparer.”

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

“Full disclosure, by notice in writing, shall be made by an interested person to the full ec board of directors in all conflicts of interest. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of her or his term of service or employment and each year thereafter. Failure to sign does not nullify the policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors periodically reviews the compensation of the executive director based on independent regional compensation surveys, and the compensation of other executive directors of comparable organizations as reported in job announcements and on the 990 forms of other organizations. The executive committee may propose adjustments to the full board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Form 990 is also available online to the public via various websites such as www.guidestar.com;other information available upon request.”

Filing and Contact Details

Filer

Filer Name: Ecology Center
EIN: 94-1703351
Phone: 5105261131
Address: 1231 2ND STREET, BERKELEY, CA 94710

Signing Officer

Name: Martin Bourque
Title: Executive Director
Phone: 5105261131
Signed: 2018-11-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Martin Bourque
Formed: 1969
Legal Domicile: CA
Voting Board Members: 6
Independent Board Members: 5
Employees: 63
Volunteers: 50

Preparer

Firm: Lindquist Von Husen & Joyce Llp
Address: 90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer: Alexis H Wong
Phone: 4159579999

Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2013 through 2016 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses related to fundraising event”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to fundraising event”

Raw XML AppendixShowing 400 of 923 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/Desc	0	INTERNAL PROGRAMS INCLUDE RECYCLING PROGRAM AND OTHER INTERNAL PROGRAMS:RECYCLING: THE CENTER OPERATES THE RESIDENTIAL CURBSIDE RECYCLING PROGRAM FOR THE CITY OF BERKELEY. CURBSIDE RECYCLING COLLECTIONS IS A KEY FORM OF WASTE REDUCTION AND DIVERTS RECYCLING MATERIALS FROM INCINERATORS AND LANDFILLS. THE CENTER ALSO EDUCATES ON THE ECOLOGICAL BENEFITS OF RECYCLING.OTHER INTERNAL PROGRAMS: THE CENTER ALSO OPERATES THE FOLLOWING PROGRAMS:* EDUCATION AND ENGAGEMENT PROGRAM TO PROVIDE ENVIRONMENTAL RESOURCE INFORMATION AND EDUCATE THE PUBLIC ON SUSTAINABLE LIVING PRACTICES.* STORE TO SUPPLY THE COMMUNITY WITH A UNIQUE AND HARD-TO-FIND SELECTION OF ENVIRONMENTAL PRODUCTS, GIFTS, BOOKS, AND OTHER RESOURCES.* A YOUTH ENVIRONMENTAL ACADEMY TO EDUCATE AND PREPARE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS.* FARMER'S MARKET TO PROVIDE A MARKET FOR SMALL SCALE REGIONAL FARMERS BY LINKING THEM TO URBAN COMMUNITIES AND TO PROMOTE AND EDUCATE THE COMMUNITY ABOUT SUSTAINABLE AGRICULTURE.* FARM FRESH CHOICE TO IMPROVE THE HEALTH OF RESIDENTS OF SOUTH AND WEST BERKELEY BY INCREASING ACCESS TO AFFORDABLE FRESH FRUITS AND VEGETABLES.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	5.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	20639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	14324
IRS990/Form990PartVIISectionAGrp/PersonNm	0	RAQUEL PINDERHUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm	1	BECCA PRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm	2	LADAN SOBHANI
IRS990/Form990PartVIISectionAGrp/PersonNm	3	MICHELE GEE
IRS990/Form990PartVIISectionAGrp/PersonNm	4	ELISA BATISTA
IRS990/Form990PartVIISectionAGrp/PersonNm	5	KAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm	6	MARTIN BOURQUE
IRS990/Form990PartVIISectionAGrp/PersonNm	7	DEBORAH BEYEA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DEPUTY DIRECTOR
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IRS990/FormationYr	0	1969
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	26801
IRS990/FundraisingDirectExpensesAmt	0	12634
IRS990/FundraisingGrossIncomeAmt	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GovernmentGrantsAmt	0	6454239
IRS990/GrantAmt	0	2328005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	2328005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	2328005
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	7743961
IRS990/GrossSalesOfInventoryAmt	0	282683
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	5
IRS990/IndivRcvdGreaterThan100KCnt	0	2
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	29308
IRS990/InsuranceGrp/ProgramServicesAmt	0	36468
IRS990/InsuranceGrp/TotalAmt	0	65776
IRS990/InterestGrp/ManagementAndGeneralAmt	0	1447
IRS990/InterestGrp/ProgramServicesAmt	0	57979
IRS990/InterestGrp/TotalAmt	0	59426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	56626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	56788
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	19143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	19143
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	926644
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	936211
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	218672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	224674
IRS990/IRPDocumentCnt	0	39
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	3304968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1576563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1239951
IRS990/LandBldgEquipCostOrOtherBssAmt	0	4544919
IRS990/LegalDomicileStateCd	0	CA
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	1
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	85494
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	INSPIRING AND BUILDING A SUSTAINABLE, HEALTHY, AND JUST FUTURE FOR THE EAST BAY, CALIFORNIA, AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	1517012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	1161758
IRS990/NetAssetsOrFundBalancesBOYAmt	0	2828048
IRS990/NetAssetsOrFundBalancesEOYAmt	0	3124197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-12634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-12634
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	149508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	149508
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	185
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	2092
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	42911
IRS990/OccupancyGrp/ProgramServicesAmt	0	66820
IRS990/OccupancyGrp/TotalAmt	0	111823
IRS990/OfficeExpensesGrp/FundraisingAmt	0	5035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	1460
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	48122
IRS990/OfficeExpensesGrp/TotalAmt	0	54617
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	8850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	57794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	224081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	290725
IRS990/OtherExpensesGrp/Desc	0	REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc	1	WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc	2	FUEL
IRS990/OtherExpensesGrp/Desc	3	SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt	0	261
IRS990/OtherExpensesGrp/FundraisingAmt	1	385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	17652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	10342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	23837
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	621632
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	179780
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	119172
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	48783
IRS990/OtherExpensesGrp/TotalAmt	0	639284
IRS990/OtherExpensesGrp/TotalAmt	1	190383
IRS990/OtherExpensesGrp/TotalAmt	2	119172
IRS990/OtherExpensesGrp/TotalAmt	3	73005
IRS990/OtherLiabilitiesGrp/BOYAmt	0	6527
IRS990/OtherLiabilitiesGrp/EOYAmt	0	5344
IRS990/OtherRevenueMiscGrp/BusinessCd	0	611600
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	131538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	131538
IRS990/OtherRevenueTotalAmt	0	131538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	42658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	381964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1582871
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	2007493
IRS990/OtherWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	3288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	40088
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	131042
IRS990/PayrollTaxesGrp/TotalAmt	0	174418
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	6897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	52897
IRS990/PensionPlanContributionsGrp/TotalAmt	0	60339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	431449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	463696
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	80353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	85966
IRS990/PrincipalOfficerNm	0	MARTIN BOURQUE
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611600
IRS990/ProgramServiceRevenueGrp/Desc	0	FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	467080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	467080
IRS990/ProgSrvcAccomActy2Grp/Desc	0	FISCALLY SPONSORED PROJECTS: THE CENTER SUPPORTS COMMUNITY GROUPS FOCUSED ON ACTIVITIES THAT PROMOTE THE CENTER'S MISSION BY PROVIDING FISCAL SPONSORSHIP. THE SPECIAL PROJECTS CONSIST OF BAY AREA COALITION FOR HEADWATERS, BERKELEY COMMUNITY GARDENING COLLABORATIVE, BERKELEY AREA SEED INTERCHANGE LIBRARY, ENVIRONMENTAL LITERACY CURRICULUM PROJECT, INDIGENOUS PERMACULTURE PROJECT, WEST BERKELEY ALIANCE FOR CLEAR AIR AND SAFE JOBS, AND GREYWATER ACTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	349032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	256821
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	6170378
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	17662
IRS990/PYOtherExpensesAmt	0	3822843
IRS990/PYOtherRevenueAmt	0	359051
IRS990/PYProgramServiceRevenueAmt	0	361873
IRS990/PYRevenuesLessExpensesAmt	0	144471
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2941650
IRS990/PYTotalExpensesAmt	0	6764493
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	6908964
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	295964
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	1
IRS990/RevenueAmt	0	491305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	832409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	801732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6843517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6081440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5095251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4469068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	4097802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	26587078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	19143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	17662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	15446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	15106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	14629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	81986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	749763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	702306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	846173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	743992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	860400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	3902634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	19143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	17662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	15446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	15106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	14629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	81986
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00260
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	131538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	112268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	94253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	115053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	55490
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	508602
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98100
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97560
IRS990ScheduleA/PublicSupportTotal509Amt	0	30489712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	7593280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	6783746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	5941424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	5213060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	4958202
IRS990ScheduleA/Total509Grp/TotalAmt	0	30489712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	7743961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	6913676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	6051123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	5343219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	5028321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	31080300
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleC/DirectContactLegislatorsAmt	0	1313
IRS990ScheduleC/DirectContactLegislatorsInd	0	1
IRS990ScheduleC/GrantsOtherOrganizationsInd	0	0
IRS990ScheduleC/MailingsMembersInd	0	0
IRS990ScheduleC/MediaAdvertisementsAmt	0	1312
IRS990ScheduleC/MediaAdvertisementsInd	0	1
IRS990ScheduleC/NotDescribedSection501c3Ind	0	0
IRS990ScheduleC/OtherActivitiesInd	0	0
IRS990ScheduleC/PaidStaffOrManagementInd	0	1

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,792,373
Liabilities: $1,668,176
Net assets: $3,124,197
Revenue: $7,598,152
Expenses: $7,302,188
Net income: $295,964

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.84	$4.43	$4.41	$18.1	$17.8	$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.56	$3.52	$4.05	$15.9	$15.6	$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.58	$3.88	$3.70	$14.7	$14.8	$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.19	$3.38	$3.81	$13.6	$12.7	$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.21	$2.33	$2.88	$8.95	$9.27	$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.43	$2.24	$3.19	$8.62	$8.73	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.12	$1.82	$3.30	$8.03	$7.85	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$4.79	$1.67	$3.12	$7.60	$7.30	$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.78	$1.96	$2.83	$6.91	$6.76	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$4.85	$2.17	$2.69	$5.90	$5.76	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$3.83	$1.28	$2.55	$5.18	$5.01	$0.16
2013Detailed filing. Detailed filing data is available for this year.	$4.04	$1.66	$2.39	$4.84	$4.41	$0.43
2012Summary only. Only limited summary data is available for this year.	$3.58	$1.61	$1.97	$4.39	$4.29	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.10	$1.21	$1.89		$4.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.31	$1.57	$1.74		$4.56