Civic Intelligence

National Equity Project

990 • Fiscal year 2024 • EIN 94-3222960

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

Organization Profilewww.nationalequityproject.org

View Organization Page

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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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$227,447

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$14,629,333

Down $1,701,969 (-10%) from 2023

Net Assets

Down

$13,119,074

Down $2,093,081 (-14%) from 2023

Liabilities

Up

$1,510,259

Up $391,112 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Down

$7,683,063

Down $1,101,531 (-13%) from 2023

Expenses

Up

$9,786,268

Up $1,138,954 (+13%) from 2023

Net Income

Down

-$2,103,205

Down $2,240,485 (-1632%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2024: $14,629,333Liabilities 2024: $1,510,259Net Assets 2024: $13,119,0742024Assets 2025: $11,029,925Liabilities 2025: $858,049Net Assets 2025: $10,171,8762025

Highlighted filing

2024

Assets$14,629,333
Liabilities$1,510,259
Net Assets$13,119,074
Open 2024 Filing

Operations Trend

Revenue Growth17th 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 2024: $7,683,063Expenses 2024: $9,786,268Net Income 2024: -$2,103,2052024Revenue 2025: $6,462,371Expenses 2025: $9,418,034Net Income 2025: -$2,955,6632025

Highlighted filing

2024

Revenue$7,683,063
Expenses$9,786,268
Net Income-$2,103,205
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$7,683,063
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$12,460,682$9,049,501▼ $3,411,181
Savings and Temporary Cash Investments$993,604$2,056,400▲ $1,062,796
Pledges and Grants Receivable$1,551,753$1,862,084▲ $310,331
Accounts Receivable$771,166$973,832▲ $202,666
Land, Buildings, and Equipment, Net-$333,979-
Prepaid Expenses and Deferred Charges$239,245$125,642▼ $113,603
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,331,302$14,629,333▼ $1,701,969
Other Assets Total$314,852$227,895▼ $86,957
Liabilities
Accounts Payable and Accrued Expenses$725,368$875,539▲ $150,171
Deferred Revenue$91,800$412,281▲ $320,481
Other Liabilities$301,979$222,439▼ $79,540
Total Liabilities$1,119,147$1,510,259▲ $391,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,162,714$10,505,647▼ $1,657,067
Net Assets With Donor Restrictions$3,049,441$2,613,427▼ $436,014
Total Net Assets Fund Balance$15,212,155$13,119,074▼ $2,093,081
Total Liabilities and Net Assets / Fund Balance$16,331,302$14,629,333▼ $1,701,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331,222-$331,222
Equipment$2,757$42,878$45,635
Leasehold Improvements-$8,076$8,076
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawn Route-chatmonExecutive DirectorFT$176,891$50,556$227,447
Kathleen OstaManaging DirectorFT$144,029$74,857$218,886
Mark SalinasManaging DirectorFT$159,541$37,008$196,549
Lisa LaskyManaging DirectorFT$164,364$27,228$191,592
Dena SimmonsDirectorFT$156,342$29,408$185,750
Sara Elizabeth GrayManaging DirectorFT$142,374$40,776$183,150
Emmile BrackManaging DirectorFT$149,020$33,626$182,646
Colm DavisManaging DirectorFT$142,579$28,956$171,535
Hugh VasquezDirectorFT$123,582$47,268$170,850
Pharmicia MoselyDirectorFT$141,403$19,500$160,903
Linda Ponce De LeonDirectorFT$129,556$26,832$156,388

Board Members and Trustees

NameTitle
NA'ILAH SUAD NASIRPresident
David SilverVice President
Aaron JironTrustee
Ashley Burns NascimentoTrustee
Bethany LittleTrustee
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$196,843
Revenue and Support

Revenue Composition

Contributions and Grants
$3,560,154
Program Service Revenue
$3,988,308
Investment Income
$126,892
Other Revenue
$7,709
All Other Contributions
$3,560,154
Change in Net Assets
$-2,103,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,683,063
Revenue Not Reported on Form 990
$15,884
Total Revenue per Audited Statements
$7,698,947
Total Revenue per Form 990
$7,683,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,493,296
Other Expenses$3,126,333
Grants and Similar Amounts Paid$166,639
Total Fundraising Expense$132,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,982,347$638,716$94,559$4,715,622
Fees for Services Other$612,354$598,383-$1,210,737
Other Employee Benefits$507,692$106,996$8,530$623,218
Current Officers, Directors, Trustees, and Key Employees$520,935$83,551$12,369$616,855
Conferences and Meetings$428,522$113,988$486$542,996
Travel$400,304$74,711$750$475,765
Payroll Taxes$307,550$47,541$7,468$362,559
Information Technology$239,406$41,587$3,247$284,240
Pension Plan Contributions$145,162$27,221$2,659$175,042
Grants to Domestic Individuals$166,639--$166,639
Fees for Services Accounting-$153,834-$153,834
Occupancy$82,919$16,006$1,561$100,486
Other Expenses$21,241$14,949$1$36,191
Fees for Services Legal$10,752$10,447-$21,199
All Other Expenses$5,393$9,219$163$14,775
Insurance$18,081$-5,068$351$13,364
Total Functional Expenses$7,684,194$1,969,618$132,456$9,786,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,792,028
Expenses per Audited Statements$9,786,268
Total Expenses per Form 990$9,786,268
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bridgespan GroupLija FarnhamStrategic Advising SrvcsNo$485,098

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$222,439
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
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
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

“The Board of Trustees determines the salary for the Executive Director. They review comparable salary data related to the position and similarly sized organizations and changes to the Executive Director salary are voted on in Closed Session and documented in meeting minutes.”

Form 990, Part VI, Section C, Line 18

“Interested parties are welcome to email [email protected] to request copies of our financial statements, conflict of interest policy, and any other governing documents.”

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
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawn Route-chatmon
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
63

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
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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/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,629,333
Liabilities
$1,510,259
Net assets
$13,119,074
Revenue
$7,683,063
Expenses
$9,786,268
Net income
-$2,103,205
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
2024Detailed filing. Detailed filing data is available for this year.$14.6$1.51$13.1$7.68$9.79$2.10
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