Civic Intelligence

The Mentoring Center

990 • Fiscal year 2016 • EIN 94-3167241

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MENTOR.ORG

View Organization Page

672 13th Street Ste No 200Oakland, CA 94612

(510) 891-0427

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,241,329

Up $289,793 (+30%) from 2015

Net Assets

Up

$290,099

Up $66,903 (+30%) from 2015

Liabilities

Up

$951,230

Up $222,890 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$1,553,062

Up $832,809 (+116%) from 2015

Expenses

Up

$1,486,159

Up $648,286 (+77%) from 2015

Net Income

Up

$66,903

Up $184,523 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $216,341Liabilities 2010: $58,480Net Assets 2010: $157,8612010Assets 2011: $365,456Liabilities 2011: $40,686Net Assets 2011: $324,7702011Assets 2012: $362,394Liabilities 2012: $44,420Net Assets 2012: $317,9742012Assets 2013: $221,430Liabilities 2013: $36,326Net Assets 2013: $185,1042013Assets 2014: $709,516Liabilities 2014: $368,699Net Assets 2014: $340,8172014Assets 2015: $951,536Liabilities 2015: $728,340Net Assets 2015: $223,1962015Assets 2016: $1,241,329Liabilities 2016: $951,230Net Assets 2016: $290,0992016Assets 2017: $471,637Liabilities 2017: $281,623Net Assets 2017: $190,0142017Assets 2018: $684,838Liabilities 2018: $400,276Net Assets 2018: $284,5622018Assets 2019: $387,147Liabilities 2019: $269,093Net Assets 2019: $118,0542019Assets 2020: $478,659Liabilities 2020: $130,353Net Assets 2020: $348,3062020Assets 2021: $377,415Liabilities 2021: $116,849Net Assets 2021: $260,5662021Assets 2022: $641,081Liabilities 2022: $344,200Net Assets 2022: $296,8812022Assets 2023: $524,894Liabilities 2023: $255,527Net Assets 2023: $269,3672023Assets 2024: $884,571Liabilities 2024: $313,458Net Assets 2024: $571,1132024

Highlighted filing

2016

Assets$1,241,329
Liabilities$951,230
Net Assets$290,099
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $338,355Expenses 2010: $597,675Net Income 2010: -$259,3202010Expenses 2011: $542,1182011Revenue 2012: $535,765Expenses 2012: $542,561Net Income 2012: -$6,7962012Revenue 2013: $448,769Expenses 2013: $581,639Net Income 2013: -$132,8702013Revenue 2014: $798,168Expenses 2014: $642,455Net Income 2014: $155,7132014Revenue 2015: $720,253Expenses 2015: $837,873Net Income 2015: -$117,6202015Revenue 2016: $1,553,062Expenses 2016: $1,486,159Net Income 2016: $66,9032016Revenue 2017: $1,282,634Expenses 2017: $1,382,722Net Income 2017: -$100,0882017Revenue 2018: $1,637,960Expenses 2018: $1,542,444Net Income 2018: $95,5162018Revenue 2019: $981,023Expenses 2019: $1,150,588Net Income 2019: -$169,5652019Revenue 2020: $1,296,449Expenses 2020: $1,066,782Net Income 2020: $229,6672020Revenue 2021: $1,073,660Expenses 2021: $1,162,481Net Income 2021: -$88,8212021Revenue 2022: $1,080,294Expenses 2022: $1,043,107Net Income 2022: $37,1872022Revenue 2023: $1,190,880Expenses 2023: $1,219,314Net Income 2023: -$28,4342023Revenue 2024: $1,338,156Expenses 2024: $1,188,996Net Income 2024: $149,1602024

Highlighted filing

2016

Revenue$1,553,062
Expenses$1,486,159
Net Income$66,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,553,062
Mission and Program Overview

Mission

The mentoring center exists to move all youth, whatever challenges they are facing, toward healthy, successful lives, by providing support, love and opportunities for self-mastery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,302$793,891▲ $758,589
Pledges and Grants Receivable$291,939$308,261▲ $16,322
Cash and Non-Interest-Bearing Accounts$549,941$82,966▼ $466,975
Accounts Receivable$50,450$23,489▼ $26,961
Prepaid Expenses and Deferred Charges$10,261$18,549▲ $8,288
Land, Buildings, and Equipment, Net$7,339$8,389▲ $1,050
Total Assets$951,536$1,241,329▲ $289,793
Other Assets Total$6,304$5,784▼ $520
Liabilities
Grants Payable$674,149$832,430▲ $158,281
Accounts Payable and Accrued Expenses$54,191$118,800▲ $64,609
Total Liabilities$728,340$951,230▲ $222,890
Net Assets / Fund Balance
Unrestricted Net Assets$36,801$290,099▲ $253,298
Temporarily Rstr Net Assets$186,395$0▼ $186,395
Total Net Assets Fund Balance$223,196$290,099▲ $66,903
Total Liabilities and Net Assets / Fund Balance$951,536$1,241,329▲ $289,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,389$107,648$116,037
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Victor RubinBoard Chairperson
George PressleyGovernance Committee Chair
Celsa SneadEXECU DIRECTOR; PRESIDENT
Arnold PerkinsBoard Member
Deen HasaanBoard Member
Manan SebahtuBoard Member
Maria Campbell CaseyBoard Member
Michon ColemanBoard Member
Arnold ChavezBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,460
Program Service Revenue
$1,152,365
Investment Income
$724
Other Revenue
$111,513
All Other Contributions
$288,460
Change in Net Assets
$66,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,804
Other Expenses$503,835
Grants and Similar Amounts Paid$69,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,555$47,295-$755,850
Fees for Services Other$90,178$9,170-$99,348
Other Employee Benefits$60,951$29,160-$90,111
Occupancy$63,467$21,845-$85,312
Grants to Domestic Individuals$69,520--$69,520
Payroll Taxes$62,650$4,193-$66,843
Office Expenses$20,346$6,616-$26,962
All Other Expenses$14,245$7,856-$22,101
Insurance$12,608$8,998-$21,606
Information Technology$12,567$3,728-$16,295
Travel$11,388$868-$12,256
Other Expenses$4,340$1,660-$6,000
Fees for Services Legal-$4,088-$4,088
Depreciation Depletion$2,717$428-$3,145
Conferences and Meetings$113$1,844-$1,957
Total Functional Expenses$1,327,736$158,423$0$1,486,159
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization approves its tax return by forwarding a draft copy to the board of directors and the board accepts it, if it approves. Otherwise, it gets sent back to the executive director and/or the tax preparer for revisions.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all information regarding its governing documents and written conflict of interest policy upon request from the public”

Filing and Contact Details

Filer

Filer Name
The Mentoring Center
EIN
94-3167241
Phone
5108910427
Address
672 13TH STREET STE NO 200, OAKLAND, CA 94612

Signing Officer

Name
Celsa L Snead
Title
President
Phone
5108910427
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celsa L Snead
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
0

Preparer

Firm
Bellotti & Murray Cpas
Address
1100 E HAMILTON AVENUE SUITE 3, CAMPBELL, CA 95008
Preparer
Michael P Murray CPA
Phone
4088799175
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The oakland unite adult case management and life coaching program provides intensive case management, life coaching, mentoring and employment support to young adult men who are engaged in or at-risk of being engaged in violence. Life coaches assist participants with coordinating services, systems navigation and creation of life maps which help participants achieve important milestones.”

Raw XML AppendixShowing 400 of 438 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018549
IRS990/PrincipalOfficerNm0CELSA L SNEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0WEST OAKLAND YOUTH CEN
IRS990/ProgramServiceRevenueGrp/Desc1ADULT CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2LEADERSHIP COUNCIL
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4PROJECT CHOICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460000
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT CASE MANAGEMENT PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO YOUNG ADULTS CENTERED ON AN INTENSIVE RELATIONSHIP BUILDING PROCESS THROUGH COACHING/MENTORING, CAREFUL COORDINATION OF WRAP-AROUND COMMUNITY SERVICES, SYSTEMS NAVIGATION AND ADVOCACY, INCREASED FAMILY ENGAGEMENT, PRE-RELEASE PLANNING WHEN POSSIBLE, AND USE OF STIPENDS FOR MILESTONE ACHIEVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337035
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGE IS AN EDUCATIONAL REENTRY PROGRAM FOR GIRLS AND YOUNG WOMEN IN ALAMEDA COUNTY WHO ARE RETURNING TO SCHOOL FROM A CONDITION OF CONFINEMENT. EMERGE IS A HEALING AND SUPPORTIVE ENVIRONMENT THAT PROVIDES OPPORTUNITY FOR ACCELERATED CREDIT RECOVERY AND COLLEGE AND CAREER READINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157204
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE INNOVATIONS IN REENTRY PROGRAM ASKS THE QUESTION, "CAN A CULTURALLY APPROPRIATE, TRAUMA INFORMED, INTER-GENERATIONAL TRANSFORMATIVE LEADERSHIP AND MENTORING PROJECT REDUCE RECIDIVISM?" THE CENTER HAS CONTRACTED WITH THE COUNTY OF ALAMEDA TO PROVIDE SERVICES TO 75 MALES BETWEEN THE AGES OF 18 TO 25 YEARS, WHO ARE REENTERING COMMUNITIES IN OAKLAND AFTER PERIODS OF INCARCERATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LASTING LINKS IS A COLLABORATION AMONG THE MENTORING CENTER, MISSSEY AND GIRLS, INC. TO PROVIDE MENTORING TO GIRLS AND YOUNG WOMEN WHO ARE AT RISK OF COMMERCIAL SEXUAL EXPLOITATION. THE MENTORING CENTER PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO THOSE MENTORS WHO WILL SUPPORT THESE GIRLS AND YOUNG WOMEN THROUGH A YEAR-LONG RELATIONSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MENTORING TRAINING - TO SUPPORT, THROUGH A FULL SPECTRUM OF SERVICES, THE EFFORTS OF PEOPLE WITH CRININAL RECORDS TO BECOME EMPLOYED, LAW ABIDING MEMBERS OF THE COMMUNITY AND AS A RESULT, REDUCE RECIDIVISM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3LEADERSHIP COUNCIL PROGRAM PROVIDES COACHING AND LEADERSHIP DEVELOPMENT SERVICES TO 20 SELECTED YOUNG ADULTS WHO ARE AT HIGH RISK OF BEING VICTIMS OR PERPRETATORS OF VIOLENCE. THE LEADERSHIP COUNCIL DEVELOPS THE SKILLS AND LEADERSHIP OF THESE INDIVIDUALS, AND HELP THEM SET THE AGENDA FOR VIOLENCE REDUCTION EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER VARIOUS PROGRAMS - THE MENTORING CENTER EXISTS TO MOVE ALL YOUTH, WHATEVER CHALLENGES THEY ARE FACING, TOWARD HEALTY, SUCCESSFUL LIVES, BY PROVIDING SUPPORT, LOVE AND OPPORTUNITIES FOR SELF-MASTERY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5YOUTH CASE MANAGEMENT PROGRAMWORKS WITH THE JUVENILE JUSTICE CENTER TRANSITION CENTER, PROBATION STAFF, SCHOOL PERSONNEL, THE YOUTH AND JUVENILES' FAMILIES TO DEVELOP AN INDIVIDUALIZED CASE PLAN, PROVIDE SUPPORT, ENGAGE WITH THE YOUNG PERSON AND FAMILY, AND PROVIDE STIPENDS FOR MILESTONE ACHIEVEMENT. ELIGIBLE YOUTH AGES 14-18, REFERRED BY THE ENROLLMENT MANAGER AT THE TRANSITION CENTER OF THE JJC, WILL BE ENROLLED IN INTENSIVE CASE MANAGEMENT SERVICES AT THE MENTORING CENTER CONSISTING OF NEAR-DAILY CONTACT AND A MINIMUM OF FACE-TO-FACE CONTACT FOR AN AVERAGE OF TWO TIMES PER WEEK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014232
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118514
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221876
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3140301
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4119933
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5117572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0300981
IRS990/PYOtherRevenueAmt0104319
IRS990/PYProgramServiceRevenueAmt0606742
IRS990/PYRevenuesLessExpensesAmt0-117620
IRS990/PYSalariesCompEmpBnftPaidAmt0536892
IRS990/PYTotalExpensesAmt0837873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066903
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01552338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03507278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt03507278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01552338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03507278
IRS990ScheduleA/TotalSupportAmt03511695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OAKLAND UNITE ADULT CASE MANAGEMENT AND LIFE COACHING PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT, LIFE COACHING, MENTORING AND EMPLOYMENT SUPPORT TO YOUNG ADULT MEN WHO ARE ENGAGED IN OR AT-RISK OF BEING ENGAGED IN VIOLENCE. LIFE COACHES ASSIST PARTICIPANTS WITH COORDINATING SERVICES, SYSTEMS NAVIGATION AND CREATION OF LIFE MAPS WHICH HELP PARTICIPANTS ACHIEVE IMPORTANT MILESTONES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPROVES ITS TAX RETURN BY FORWARDING A DRAFT COPY TO THE BOARD OF DIRECTORS AND THE BOARD ACCEPTS IT, IF IT APPROVES. OTHERWISE, IT GETS SENT BACK TO THE EXECUTIVE DIRECTOR AND/OR THE TAX PREPARER FOR REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ALL INFORMATION REGARDING ITS GOVERNING DOCUMENTS AND WRITTEN CONFLICT OF INTEREST POLICY UPON REQUEST FROM THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0186395
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0951536
IRS990/TotalAssetsEOYAmt01241329
IRS990/TotalAssetsGrp/BOYAmt0951536
IRS990/TotalAssetsGrp/EOYAmt01241329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288460
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327736
IRS990/TotalFunctionalExpensesGrp/TotalAmt01486159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728340
IRS990/TotalLiabilitiesEOYAmt0951230
IRS990/TotalLiabilitiesGrp/BOYAmt0728340
IRS990/TotalLiabilitiesGrp/EOYAmt0951230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0432428
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040800
IRS990/TotalProgramServiceExpensesAmt01327736
IRS990/TotalProgramServiceRevenueAmt01152365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01264602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01553062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0868
IRS990/TravelGrp/ProgramServicesAmt011388
IRS990/TravelGrp/TotalAmt012256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290099
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0672 13TH STREET SUITE 200
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,329
Liabilities
$951,230
Net assets
$290,099
Revenue
$1,553,062
Expenses
$1,486,159
Net income
$66,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.31$0.57$1.34$1.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.27$1.19$1.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$1.08$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.07$1.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$1.30$1.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$0.98$1.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.28$1.64$1.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$1.28$1.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.95$0.29$1.55$1.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.73$0.22$0.72$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.34$0.80$0.64$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.45$0.58$0.13
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.54$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.32$0.54
2010Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.34$0.60$0.26