Civic Intelligence

National Equity Project

990 • Fiscal year 2025 • EIN 94-3222960

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 16, 2026

Organization Profilewww.nationalequityproject.org

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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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

4th percentile

-46%

Higher net margin than 4% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$260,217

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$11,029,925

Down $5,301,377 (-32%) from 2023

Net Assets

Down

$10,171,876

Down $5,040,279 (-33%) from 2023

Liabilities

Down

$858,049

Down $261,098 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Down

$6,462,371

Down $2,322,223 (-26%) from 2023

Expenses

Up

$9,418,034

Up $770,720 (+8.9%) from 2023

Net Income

Down

-$2,955,663

Down $3,092,943 (-2253%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2025: $11,029,925Liabilities 2025: $858,049Net Assets 2025: $10,171,8762025

Highlighted filing

2025

Assets$11,029,925
Liabilities$858,049
Net Assets$10,171,876
Open 2025 Filing

Operations Trend

Revenue Growth13th 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 2025: $6,462,371Expenses 2025: $9,418,034Net Income 2025: -$2,955,6632025

Highlighted filing

2025

Revenue$6,462,371
Expenses$9,418,034
Net Income-$2,955,663
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$6,462,371
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
Savings and Temporary Cash Investments$2,056,400$6,152,170▲ $4,095,770
Cash and Non-Interest-Bearing Accounts$9,049,501$3,229,641▼ $5,819,860
Accounts Receivable$973,832$834,383▼ $139,449
Intangible Assets-$291,802-
Pledges and Grants Receivable$1,862,084$257,750▼ $1,604,334
Prepaid Expenses and Deferred Charges$125,642$125,026▼ $616
Land, Buildings, and Equipment, Net$333,979$1,617▼ $332,362
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-
Inventories for Sale or Use-$0-
Total Assets$14,629,333$11,029,925▼ $3,599,408
Other Assets Total$227,895$137,536▼ $90,359
Liabilities
Accounts Payable and Accrued Expenses$875,539$546,667▼ $328,872
Deferred Revenue$412,281$179,991▼ $232,290
Other Liabilities$222,439$131,391▼ $91,048
Total Liabilities$1,510,259$858,049▼ $652,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,505,647$8,916,952▼ $1,588,695
Net Assets With Donor Restrictions$2,613,427$1,254,924▼ $1,358,503
Total Net Assets Fund Balance$13,119,074$10,171,876▼ $2,947,198
Total Liabilities and Net Assets / Fund Balance$14,629,333$11,029,925▼ $3,599,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,617$44,018$45,635
Leasehold Improvements-$8,076$8,076
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawn Route-chatmonExecutive DirectorFT$212,933$47,284$260,217
Kathleen OstaManaging DirectorFT$176,720$49,926$226,646
Mark SalinasManaging DirectorFT$178,547$34,741$213,288
Lisa LaskyManaging DirectorFT$183,050$21,144$204,194
Emmile BrackManaging Dir, Finance & OperationsFT$170,780$27,787$198,567
Hugh VasquezDirectorFT$162,114$23,219$185,333
Dena SimmonsDirectorFT$168,197$15,565$183,762
Brett BradshawManaging DirectorFT$166,520$6,742$173,262
Pharmicia MoselyDirectorFT$156,043$14,916$170,959
Linda Ponce De LeonDirectorFT$143,316$22,658$165,974

Board Members and Trustees

NameTitle
NA'ILAH SUAD NASIRPresident
Bethany LittleVice President
Jennifer HenryBoard Treasurer
Aaron JironTrustee
Ashley Burns NascimentoTrustee
David SilverTrustee
Eric GordonTrustee
Frank GettridgeTrustee
Gabriela LopezTrustee
Gloria LeeTrustee
Lija FarnhamTrustee
Sam SeidelTrustee
Lisa VillarealSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bpm LLPAccounting600 CALIFORNIA ST STE 600, San Francisco, CA 94108$192,301
Slow Clap Productions LLCVideo Production366 40TH ST UNIT C, Oakland, CA 94609$135,649
Revenue and Support

Revenue Composition

Contributions and Grants
$3,405,489
Program Service Revenue
$2,883,860
Investment Income
$144,910
Other Revenue
$28,112
All Other Contributions
$3,405,489
Change in Net Assets
$-2,955,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,462,371
Revenue Not Reported on Form 990
$114,440
Total Revenue per Audited Statements
$6,576,811
Total Revenue per Form 990
$6,462,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,713,001
Other Expenses$2,194,638
Grants and Similar Amounts Paid$1,510,395
Total Fundraising Expense$152,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,986,296$1,003,165$102,060$4,091,521
Grants to Domestic Orgs$1,417,579--$1,417,579
Fees for Services Other$431,416$221,479-$652,895
Current Officers, Directors, Trustees, and Key Employees$450,248$151,207$15,400$616,855
Other Employee Benefits$374,843$137,652$8,318$520,813
Travel$311,306$50,994$3,644$365,944
Payroll Taxes$245,028$71,750$12,138$328,916
Information Technology$175,298$80,531$3,624$259,453
Conferences and Meetings$202,531$55,098$1,210$258,839
Fees for Services Accounting-$160,725-$160,725
Pension Plan Contributions$113,298$38,513$3,085$154,896
Occupancy$70,457$24,756$1,983$97,196
Grants to Domestic Individuals$92,816--$92,816
All Other Expenses$60,486$26,622$244$87,352
Other Expenses$53,879$20,955$107$53,879
Insurance$22,455$7,885$632$30,972
Fees for Services Legal$5,769$5,585-$11,354
Total Functional Expenses$7,121,014$2,144,357$152,663$9,418,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,524,009
Expenses per Audited Statements$9,418,034
Total Expenses per Form 990$9,418,034
Expenses Not Reported on Form 990$105,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Natl Ctr for Civic InnovationNew York, NY-Fiscal Sponsor$1,409,079
Children First FundChicago, IL-General Operating$8,500
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
Kingmakers of OaklandLashawn ChatmonVideography ServicesNo$24,260

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$131,391
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
Yes
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
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawn Route-chatmon
Formed
1989
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
47

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of June 30, 2025 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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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/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,029,925
Liabilities
$858,049
Net assets
$10,171,876
Revenue
$6,462,371
Expenses
$9,418,034
Net income
-$2,955,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.86$10.2$6.46$9.42$2.96
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $10M-$25M nonprofits