Civic Intelligence

National Equity Project

990 • Fiscal year 2023 • EIN 94-3222960

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

Organization Profilewww.nationalequityproject.org

View Organization Page

Refreshing map…

1720 Broadway Ste 400Oakland, CA 94612

(510) 208-0160

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$243,855

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.8%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$16,331,302

Flat from 2023

Net Assets

Flat

$15,212,155

Flat from 2023

Liabilities

Flat

$1,119,147

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Flat

$8,784,594

Flat from 2023

Expenses

Flat

$8,647,314

Flat from 2023

Net Income

Flat

$137,280

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,836,567Liabilities 2011: $456,571Net Assets 2011: $3,379,9962011Assets 2012: $3,436,971Liabilities 2012: $342,192Net Assets 2012: $3,094,7792012Assets 2013: $3,008,073Liabilities 2013: $457,161Net Assets 2013: $2,550,9122013Assets 2014: $1,653,987Liabilities 2014: $427,977Net Assets 2014: $1,226,0102014Assets 2015: $2,973,332Liabilities 2015: $384,401Net Assets 2015: $2,588,9312015Assets 2016: $2,780,496Liabilities 2016: $454,438Net Assets 2016: $2,326,0582016Assets 2017: $2,776,956Liabilities 2017: $617,109Net Assets 2017: $2,159,8472017Assets 2018: $3,136,621Liabilities 2018: $563,005Net Assets 2018: $2,573,6162018Assets 2019: $4,603,491Liabilities 2019: $835,907Net Assets 2019: $3,767,5842019Assets 2020: $6,374,798Liabilities 2020: $1,673,691Net Assets 2020: $4,701,1072020Assets 2021: $10,860,654Liabilities 2021: $1,148,265Net Assets 2021: $9,712,3892021Assets 2022: $16,206,654Liabilities 2022: $1,125,166Net Assets 2022: $15,081,4882022Assets 2023: $16,331,302Liabilities 2023: $1,119,147Net Assets 2023: $15,212,1552023Assets 2023: $16,331,302Liabilities 2023: $1,119,147Net Assets 2023: $15,212,1552023Assets 2025: $11,029,925Liabilities 2025: $858,049Net Assets 2025: $10,171,8762025

Highlighted filing

2023

Assets$16,331,302
Liabilities$1,119,147
Net Assets$15,212,155
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,778,331Expenses 2011: $3,473,150Net Income 2011: -$694,8192011Revenue 2012: $3,425,304Expenses 2012: $3,710,521Net Income 2012: -$285,2172012Revenue 2013: $3,030,494Expenses 2013: $3,574,361Net Income 2013: -$543,8672013Revenue 2014: $1,904,696Expenses 2014: $3,149,405Net Income 2014: -$1,244,7092014Revenue 2015: $3,839,033Expenses 2015: $2,476,112Net Income 2015: $1,362,9212015Revenue 2016: $3,053,144Expenses 2016: $3,316,017Net Income 2016: -$262,8732016Revenue 2017: $4,140,407Expenses 2017: $4,306,618Net Income 2017: -$166,2112017Revenue 2018: $5,363,103Expenses 2018: $4,949,334Net Income 2018: $413,7692018Revenue 2019: $7,384,565Expenses 2019: $6,190,597Net Income 2019: $1,193,9682019Revenue 2020: $8,788,479Expenses 2020: $7,854,956Net Income 2020: $933,5232020Revenue 2021: $14,490,752Expenses 2021: $9,479,470Net Income 2021: $5,011,2822021Revenue 2022: $13,208,887Expenses 2022: $7,839,788Net Income 2022: $5,369,0992022Revenue 2023: $8,784,594Expenses 2023: $8,647,314Net Income 2023: $137,2802023Revenue 2023: $8,784,594Expenses 2023: $8,647,314Net Income 2023: $137,2802023Revenue 2025: $6,462,371Expenses 2025: $9,418,034Net Income 2025: -$2,955,6632025

Highlighted filing

2023

Revenue$8,784,594
Expenses$8,647,314
Net Income$137,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$8,784,594
Mission and Program Overview

Mission

To transform the experiences, outcomes, and life options for children & families who have been historically underserved by our institutions and systems.

A leadership and organizational development nonprofit committed to increasing the capacity of people to achieve thriving, self-determining, educated and just communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,516,878$12,460,682▼ $2,056,196
Pledges and Grants Receivable$795,000$1,551,753▲ $756,753
Savings and Temporary Cash Investments-$993,604-
Accounts Receivable$783,037$771,166▼ $11,871
Prepaid Expenses and Deferred Charges$100,519$239,245▲ $138,726
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,206,654$16,331,302▲ $124,648
Other Assets Total$11,220$314,852▲ $303,632
Liabilities
Accounts Payable and Accrued Expenses$803,444$725,368▼ $78,076
Other Liabilities$19,970$301,979▲ $282,009
Deferred Revenue$301,752$91,800▼ $209,952
Total Liabilities$1,125,166$1,119,147▼ $6,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,282,926$12,162,714▼ $120,212
Net Assets With Donor Restrictions$2,798,562$3,049,441▲ $250,879
Total Net Assets Fund Balance$15,081,488$15,212,155▲ $130,667
Total Liabilities and Net Assets / Fund Balance$16,206,654$16,331,302▲ $124,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,213$42,213
Leasehold Improvements-$8,076$8,076
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawn Route-chatmonExecutive DirectorFT$200,069$43,786$243,855
Kathleen OstaManaging DirectorFT$168,892$45,959$214,851
Lisa LaskyManaging DirectorFT$169,564$19,605$189,169
Mark SalinasDirectorFT$155,069$31,680$186,749
Emmile BrackManaging DirectorFT$155,143$25,399$180,542
Dena SimmonsDirectorFT$161,207$14,448$175,655
Hugh VasquezDirectorFT$144,465$21,624$166,089

Board Members and Trustees

NameTitle
NA'ILAH SUAD NASIRPresident
David SilverVice President
Aaron JironTrustee
Ashley Burns NascimentoTrustee
Frank GettridgeTrustee
Gloria LeeTrustee
Lija FarnhamTrustee
Lisa VillarealTrustee
Pedro NogueraTrustee
Jennifer HenrySecretary
Brian StanleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bpm LLPAccounting600 CALIFORNIA ST STE 600, San Francisco, CA 94108$164,703
Revenue and Support

Revenue Composition

Contributions and Grants
$5,559,812
Program Service Revenue
$3,210,179
Investment Income
$13,813
Other Revenue
$790
All Other Contributions
$5,559,812
Change in Net Assets
$137,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,784,594
Revenue Not Reported on Form 990
$-853
Total Revenue per Audited Statements
$8,783,741
Total Revenue per Form 990
$8,784,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,421,867
Other Expenses$2,225,447
Total Fundraising Expense$99,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,102,407$486,448$58,475$4,647,330
Other Employee Benefits$557,897$48,238$13,984$620,119
Current Officers, Directors, Trustees, and Key Employees$544,526$64,568$7,762$616,856
Fees for Services Other$362,904$131,740-$494,644
Payroll Taxes$328,051$42,426$5,173$375,650
Conferences and Meetings$345,434$27,493$1,287$374,214
Travel$300,728$39,270$2,012$342,010
Information Technology$219,532$39,597$3,844$262,973
Pension Plan Contributions$145,644$12,948$3,320$161,912
Fees for Services Accounting-$140,156-$140,156
Occupancy$81,069$7,446$1,910$90,425
All Other Expenses$77,802$6,675$273$84,750
Other Expenses$42,029$7,190$64$49,283
Fees for Services Legal$25,430$3,968-$29,398
Insurance$25,129$2,392$613$28,134
Total Functional Expenses$7,475,057$1,072,837$99,420$8,647,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,653,074
Expenses per Audited Statements$8,647,314
Total Expenses per Form 990$8,647,314
Expenses Not Reported on Form 990$5,760
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$301,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 copy of the Form 990 is provided to the audit committee and the full board for review and approval prior to filing with government entities.”

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

“The organization monitors and enforces the conflicts policy annually and on an ongoing basis as situations arise.”

Form 990, Part VI, Section B, Line 15A

“No changes were made in FY23 to the Executive Director compensation. In the past, the Board of Trustees would use external market data, historical Executive Director pay, and performance evaluations to support any compensation changes for this position.”

Form 990, Part VI, Section C, Line 19

“All governing documents, bylaws, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Equity Project
EIN
94-3222960
Phone
5102080160
Address
1720 BROADWAY STE 400, OAKLAND, CA 94612

Signing Officer

Name
Emmile Brack
Title
M. Director, Finance
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawn Route-chatmon
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
60

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
Raw XML AppendixShowing 400 of 637 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0803444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0725368
IRS990/AccountsReceivableGrp/BOYAmt0783037
IRS990/AccountsReceivableGrp/EOYAmt0771166
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A leadership and organizational development nonprofit committed to increasing the capacity of people to achieve thriving, self-determining, educated and just communities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05559812
IRS990/AllOtherExpensesGrp/FundraisingAmt0273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077802
IRS990/AllOtherExpensesGrp/TotalAmt084750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EMMILE BRACK
IRS990/BooksInCareOfDetail/PhoneNum05102080160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 BROADWAY STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014516878
IRS990/CashNonInterestBearingGrp/EOYAmt012460682
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07762
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064568
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0544526
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0616856
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01287
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027493
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0345434
IRS990/ConferencesMeetingsGrp/TotalAmt0374214
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0164703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0600 CALIFORNIA ST STE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BPM LLP
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05559812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013813
IRS990/CYOtherExpensesAmt02225447
IRS990/CYOtherRevenueAmt0790
IRS990/CYProgramServiceRevenueAmt03210179
IRS990/CYRevenuesLessExpensesAmt0137280
IRS990/CYSalariesCompEmpBnftPaidAmt06421867
IRS990/CYTotalExpensesAmt08647314
IRS990/CYTotalFundraisingExpenseAmt099420
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08784594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0301752
IRS990/DeferredRevenueGrp/EOYAmt091800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Organizational Consulting & Leadership Coaching:This business unit is primarily responsible for contracts that build the capacity of leaders and teams to make progress on equity goals and outcomes that lead to thriving and more liberatory communities. Leading services are executive coaching, process facilitation, team development, strategy & process design, and project management.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02798562
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03049441
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04318397
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0140156
IRS990/FeesForServicesAccountingGrp/TotalAmt0140156
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03968
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025430
IRS990/FeesForServicesLegalGrp/TotalAmt029398
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0362904
IRS990/FeesForServicesOtherGrp/TotalAmt0494644
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LASHAWN ROUTE-CHATMON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN OSTA
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA LASKY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SALINAS
IRS990/Form990PartVIISectionAGrp/PersonNm4EMMILE BRACK
IRS990/Form990PartVIISectionAGrp/PersonNm5DENA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6HUGH VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK GETTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON JIRON
IRS990/Form990PartVIISectionAGrp/PersonNm12NA'ILAH SUAD NASIR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm14LIJA FARNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA VILLAREAL
IRS990/Form990PartVIISectionAGrp/PersonNm16PEDRO NOGUERA
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHLEY BURNS NASCIMENTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2169564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3155069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4155143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5161207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6144465
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08784594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03844
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039597
IRS990/InformationTechnologyGrp/ProgramServicesAmt0219532
IRS990/InformationTechnologyGrp/TotalAmt0262973
IRS990/InsuranceGrp/FundraisingAmt0613
IRS990/InsuranceGrp/ManagementAndGeneralAmt02392
IRS990/InsuranceGrp/ProgramServicesAmt025129
IRS990/InsuranceGrp/TotalAmt028134
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0183
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt050289
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To transform the experiences, outcomes, and life options for children & families who have been historically underserved by our institutions and systems.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015081488
IRS990/NetAssetsOrFundBalancesEOYAmt015212155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6613
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012282926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012162714
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01910
IRS990/OccupancyGrp/ManagementAndGeneralAmt07446
IRS990/OccupancyGrp/ProgramServicesAmt081069
IRS990/OccupancyGrp/TotalAmt090425
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011220
IRS990/OtherAssetsTotalGrp/EOYAmt0314852
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620119
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0117
IRS990/OtherExpensesGrp/FundraisingAmt1346
IRS990/OtherExpensesGrp/FundraisingAmt2240
IRS990/OtherExpensesGrp/FundraisingAmt364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37190
IRS990/OtherExpensesGrp/ProgramServicesAmt0173547
IRS990/OtherExpensesGrp/ProgramServicesAmt184121
IRS990/OtherExpensesGrp/ProgramServicesAmt258807
IRS990/OtherExpensesGrp/ProgramServicesAmt342029
IRS990/OtherExpensesGrp/TotalAmt0174467
IRS990/OtherExpensesGrp/TotalAmt194040
IRS990/OtherExpensesGrp/TotalAmt260953
IRS990/OtherExpensesGrp/TotalAmt349283
IRS990/OtherLiabilitiesGrp/BOYAmt019970
IRS990/OtherLiabilitiesGrp/EOYAmt0301979
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0790
IRS990/OtherRevenueTotalAmt0790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04102407
IRS990/OtherSalariesAndWagesGrp/TotalAmt04647330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328051
IRS990/PayrollTaxesGrp/TotalAmt0375650
IRS990/PensionPlanContributionsGrp/FundraisingAmt03320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145644
IRS990/PensionPlanContributionsGrp/TotalAmt0161912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0795000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01551753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239245
IRS990/PrincipalOfficerNm0LASHAWN ROUTE-CHATMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03210179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03210179
IRS990/ProgSrvcAccomActy2Grp/Desc0Professional Development:This team plans and delivers the organization's virtual and in-person courses, workshops, and institutes that offer our organizations signature and transformative content and processes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02486414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01181766
IRS990/ProgSrvcAccomActy3Grp/Desc0Fiscal Sponsorships:The organization was the fiscal agent for LiberatED, which focuses on healing and social and emotional learning. The organization provides student, teacher, and family & community engagement resources as well as an educator training and coaching program to support educators and leaders at all levels of a school system.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0670246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09242242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097600
IRS990/PYInvestmentIncomeAmt0295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,331,302
Liabilities
$1,119,147
Net assets
$15,212,155
Revenue
$8,784,594
Expenses
$8,647,314
Net income
$137,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.86$10.2$6.46$9.42$2.96
2023Detailed filing. Detailed filing data is available for this year.$16.3$1.12$15.2$8.78$8.65$0.14
2023Summary only. Only limited summary data is available for this year.$16.3$1.12$15.2$8.78$8.65$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.13$15.1$13.2$7.84$5.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.15$9.71$14.5$9.48$5.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.67$4.70$8.79$7.85$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.84$3.77$7.38$6.19$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.56$2.57$5.36$4.95$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.62$2.16$4.14$4.31$0.17
2016Summary only. Only limited summary data is available for this year.$2.78$0.45$2.33$3.05$3.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.38$2.59$3.84$2.48$1.36
2014Summary only. Only limited summary data is available for this year.$1.65$0.43$1.23$1.90$3.15$1.24
2013Summary only. Only limited summary data is available for this year.$3.01$0.46$2.55$3.03$3.57$0.54
2012Summary only. Only limited summary data is available for this year.$3.44$0.34$3.09$3.43$3.71$0.29
2011Summary only. Only limited summary data is available for this year.$3.84$0.46$3.38$2.78$3.47$0.69