Civic Intelligence

Easy Does IT Emergency Services Program

990 • Fiscal year 2020 • EIN 94-3227346

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 31, 2020

Organization Profilewww.easydoesitservices.org
3271 Adeline StreetBerkeley, CA 94703

(510) 845-5513

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$216,884

Up $80,504 (+59%) from 2019

Net Assets

Up

$143,126

Up $69,964 (+96%) from 2019

Liabilities

Up

$73,758

Up $10,540 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

Up

$1,499,593

Up $59,668 (+4.1%) from 2019

Expenses

Down

$1,428,573

Down $7,486 (-0.5%) from 2019

Net Income

Up

$71,020

Up $67,154 (+1737%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $96,415Liabilities 2011: $12,279Net Assets 2011: $84,1362011Assets 2012: $135,727Liabilities 2012: $14,213Net Assets 2012: $121,5142012Assets 2013: $171,573Liabilities 2013: $48,878Net Assets 2013: $122,6952013Assets 2014: $146,454Liabilities 2014: $2,056Net Assets 2014: $144,3982014Assets 2015: $196,931Liabilities 2015: $29,958Net Assets 2015: $166,9732015Assets 2016: $328,672Liabilities 2016: $140,208Net Assets 2016: $188,4642016Assets 2017: $167,780Liabilities 2017: $97,144Net Assets 2017: $70,6362017Assets 2018: $146,646Liabilities 2018: $81,836Net Assets 2018: $64,8102018Assets 2019: $136,380Liabilities 2019: $63,218Net Assets 2019: $73,1622019Assets 2020: $216,884Liabilities 2020: $73,758Net Assets 2020: $143,1262020Assets 2021: $300,763Liabilities 2021: $28,137Net Assets 2021: $272,6262021Assets 2022: $608,397Liabilities 2022: $28,692Net Assets 2022: $579,7052022Assets 2023: $761,908Liabilities 2023: $28,612Net Assets 2023: $733,2962023Assets 2024: $513,379Liabilities 2024: $89,077Net Assets 2024: $424,3022024Assets 2025: $549,658Liabilities 2025: $67,348Net Assets 2025: $482,3102025

Highlighted filing

2020

Assets$216,884
Liabilities$73,758
Net Assets$143,126
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,019,395Expenses 2011: $1,010,120Net Income 2011: $9,2752011Revenue 2012: $1,205,306Expenses 2012: $1,167,928Net Income 2012: $37,3782012Revenue 2013: $1,267,533Expenses 2013: $1,266,352Net Income 2013: $1,1812013Revenue 2014: $1,378,438Expenses 2014: $1,356,735Net Income 2014: $21,7032014Revenue 2015: $1,535,976Expenses 2015: $1,513,401Net Income 2015: $22,5752015Revenue 2016: $1,542,710Expenses 2016: $1,521,219Net Income 2016: $21,4912016Revenue 2017: $1,385,437Expenses 2017: $1,365,338Net Income 2017: $20,0992017Revenue 2018: $1,441,808Expenses 2018: $1,449,653Net Income 2018: -$7,8452018Revenue 2019: $1,439,925Expenses 2019: $1,436,059Net Income 2019: $3,8662019Revenue 2020: $1,499,593Expenses 2020: $1,428,573Net Income 2020: $71,0202020Revenue 2021: $1,615,675Expenses 2021: $1,485,979Net Income 2021: $129,6962021Revenue 2022: $1,741,737Expenses 2022: $1,441,140Net Income 2022: $300,5972022Revenue 2023: $1,888,598Expenses 2023: $1,735,007Net Income 2023: $153,5912023Revenue 2024: $1,911,103Expenses 2024: $2,220,351Net Income 2024: -$309,2482024Revenue 2025: $2,224,118Expenses 2025: $2,166,918Net Income 2025: $57,2002025

Highlighted filing

2020

Revenue$1,499,593
Expenses$1,428,573
Net Income$71,020
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 31, 2020
Return Version
2019v5.0
Gross Receipts
$1,499,593
Mission and Program Overview

Mission

Easy does it emergency services (hereinafter edi) provides seniors and people with disabilities non-medical emergency services and other essential support to enable and enhance independent living.

Non medical emergency services and other essential support to enable and enhance independent living of seniors and people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,686$79,420▲ $37,734
Pledges and Grants Receivable$33,656$59,650▲ $25,994
Savings and Temporary Cash Investments$161$31,750▲ $31,589
Prepaid Expenses and Deferred Charges$36,659$21,845▼ $14,814
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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$136,380$216,884▲ $80,504
Other Assets Total$24,218$24,219▲ $1
Liabilities
Other Liabilities$63,218$68,342▲ $5,124
Accounts Payable and Accrued Expenses-$5,416-
Total Liabilities$63,218$73,758▲ $10,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,162$143,126▲ $69,964
Total Net Assets Fund Balance$73,162$143,126▲ $69,964
Total Liabilities and Net Assets / Fund Balance$136,380$216,884▲ $80,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,420$123,327$202,747
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rose AcamporaPresident
Bruce CurtisVice President
Felix GutierrezDirector
Judith RogersDirector
Reid DavenportDirector
Zona RobertsDirector
Michele Blackwell - Hired 4202020Executive Director
Nicole Brown BookerFormer Executive Director
Lawrence RosenthalSecretary
Jocelyn RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,265
Program Service Revenue
$1,483,056
Investment Income
$272
Other Revenue
$0
All Other Contributions
$16,265
Change in Net Assets
$71,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,070
Other Expenses$361,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,567$16,538-$786,105
Insurance$118,910$29,727-$148,637
Other Employee Benefits$123,538$13,726-$137,264
Occupancy$68,842$17,210-$86,052
Payroll Taxes$75,263$8,363-$83,626
Current Officers, Directors, Trustees, and Key Employees-$60,075-$60,075
Office Expenses-$16,267-$16,267
Depreciation Depletion$14,250$1,583-$15,833
All Other Expenses$7,862$873-$8,735
Fees for Services Legal-$5,320-$5,320
Fees for Services Accounting-$4,670-$4,670
Other Expenses$4,041$449-$4,490
Information Technology$3,355$373-$3,728
Fees for Services Other$3,608--$3,608
Advertising$2,729--$2,729
Interest$833$92-$925
Travel$53$6-$59
Total Functional Expenses$1,247,927$180,646$0$1,428,573
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
St N/p$39,960
P/R Tax$25,283
LT Sec Dep$3,406
Legal Shield$-307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The 990 and all related schedules are provided to all voting members of the Board before the Treasurer files the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest issues are reviewed by the City of Berkeley contract monitors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request at agency's place of business.”

Filing and Contact Details

Filer

Filer Name
Easy Does It Emergency Services Program
EIN
94-3227346
Phone
5108455513
Address
3271 Adeline Street, Berkeley, CA 94703

Signing Officer

Name
Rose Acampora
Title
President
Signed
2020-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
Laurel J Sullivan CPA Inc
Address
1826 Clement Ave Ste 201, Alameda, CA 94501
Preparer
Laurel J Sullivan CPA
Phone
5105009555
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05416
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Non medical emergency services and other essential support to enable and enhance independent living of seniors and people with disabilities.
IRS990/AdvertisingGrp/ProgramServicesAmt02729
IRS990/AdvertisingGrp/TotalAmt02729
IRS990/AllOtherContributionsAmt016265
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07862
IRS990/AllOtherExpensesGrp/TotalAmt08735
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Easy Does It Emergency Svcs
IRS990/BooksInCareOfDetail/PhoneNum05108455513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03271 Adeline Street Unit B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060075
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0272
IRS990/CYOtherExpensesAmt0361503
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01483056
IRS990/CYRevenuesLessExpensesAmt071020
IRS990/CYSalariesCompEmpBnftPaidAmt01067070
IRS990/CYTotalExpensesAmt01428573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01499593
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01583
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014250
IRS990/DepreciationDepletionGrp/TotalAmt015833
IRS990/Desc0341 Total Clients Served295 Unduplicated New ClientsEDI provides (a) emergency attendant, assistive device repair, and transportation services to Berkeley residents who are severely physically disabled, as well (b) maintains a voluntary disaster registry of Berkeley residents, and (c) provides case-management to help EDI clients with the recruitment, selection, training, and retention of quality attendants, resulting in an increase in client participation in services related to disability and a decreased reliance on EDI emergency services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01247927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04670
IRS990/FeesForServicesAccountingGrp/TotalAmt04670
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05320
IRS990/FeesForServicesLegalGrp/TotalAmt05320
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03608
IRS990/FeesForServicesOtherGrp/TotalAmt03608
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Judith Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm1Zona Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm2Felix Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm3Reid Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm4Rose Acampora
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm6Jocelyn Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Lawrence Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm8Michele Blackwell - Hired 4202020
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole Brown Booker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01499593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0373
IRS990/InformationTechnologyGrp/ProgramServicesAmt03355
IRS990/InformationTechnologyGrp/TotalAmt03728
IRS990/InsuranceGrp/ManagementAndGeneralAmt029727
IRS990/InsuranceGrp/ProgramServicesAmt0118910
IRS990/InsuranceGrp/TotalAmt0148637
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt092
IRS990/InterestGrp/ProgramServicesAmt0833
IRS990/InterestGrp/TotalAmt0925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079420
IRS990/LandBldgEquipCostOrOtherBssAmt0202747
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non medical emergency services and other essential support to enable and enhance independent living of seniors and people with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073162
IRS990/NetAssetsOrFundBalancesEOYAmt0143126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143126
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017210
IRS990/OccupancyGrp/ProgramServicesAmt068842
IRS990/OccupancyGrp/TotalAmt086052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016267
IRS990/OfficeExpensesGrp/TotalAmt016267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024218
IRS990/OtherAssetsTotalGrp/EOYAmt024219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137264
IRS990/OtherExpensesGrp/Desc0Telecommunications
IRS990/OtherExpensesGrp/Desc1Vehicle Related Expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Payroll Processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2449
IRS990/OtherExpensesGrp/ProgramServicesAmt037727
IRS990/OtherExpensesGrp/ProgramServicesAmt110634
IRS990/OtherExpensesGrp/ProgramServicesAmt26715
IRS990/OtherExpensesGrp/ProgramServicesAmt34041
IRS990/OtherExpensesGrp/TotalAmt041919
IRS990/OtherExpensesGrp/TotalAmt111816
IRS990/OtherExpensesGrp/TotalAmt26715
IRS990/OtherExpensesGrp/TotalAmt34490
IRS990/OtherLiabilitiesGrp/BOYAmt063218
IRS990/OtherLiabilitiesGrp/EOYAmt068342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08363
IRS990/PayrollTaxesGrp/ProgramServicesAmt075263
IRS990/PayrollTaxesGrp/TotalAmt083626
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021845
IRS990/PriorPeriodAdjustmentsAmt0-1056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Misc Insur, tax refunds
IRS990/ProgramServiceRevenueGrp/ExclusionAmt050012
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01428171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11428171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369747
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt01368702
IRS990/PYRevenuesLessExpensesAmt03866
IRS990/PYSalariesCompEmpBnftPaidAmt01066312
IRS990/PYTotalExpensesAmt01436059
IRS990/PYTotalRevenueAmt01439925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01483056
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89360
IRS990ScheduleA/PublicSupportPY170Pct00.87580
IRS990ScheduleA/PublicSupportTotal170Amt0115289
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115289
IRS990ScheduleA/TotalSupportAmt0129016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Legal Shield
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT Sec Dep
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2P/R Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ST N/P
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024219
IRS990ScheduleD/TotalLiabilityAmt068342
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and all related schedules are provided to all voting members of the Board before the Treasurer files the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest issues are reviewed by the City of Berkeley contract monitors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request at agency's place of business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,884
Liabilities
$73,758
Net assets
$143,126
Revenue
$1,499,593
Expenses
$1,428,573
Net income
$71,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$2.22$2.17$0.06
2024Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$1.91$2.22$0.31
2023Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$1.89$1.74$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$1.74$1.44$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$1.62$1.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$1.50$1.43$0.07
2019Summary only. Only limited summary data is available for this year.$0.14$0.06$0.07$1.44$1.44$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.06$1.44$1.45$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$1.39$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.54$1.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.54$1.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$1.38$1.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$1.27$1.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.12$1.21$1.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.08$1.02$1.01$0.01