Civic Intelligence

Ella Baker Center for Human Rights in California

990 • Fiscal year 2015 • EIN 94-3252009

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization Profileellabakercenter.org
1970 BroadwayOakland, CA 94612

(510) 428-3939

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,430

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

288%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,393,922

Up $2,330,399 (+219%) from 2014

Net Assets

Up

$3,324,897

Up $2,303,913 (+226%) from 2014

Liabilities

Up

$69,025

Up $26,486 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$4,062,091

Up $3,014,039 (+288%) from 2014

Expenses

Up

$1,758,178

Up $1,037,734 (+144%) from 2014

Net Income

Up

$2,303,913

Up $1,976,305 (+603%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $1,494,347Liabilities 2010: $148,541Net Assets 2010: $1,345,8062010Assets 2011: $1,698,864Liabilities 2011: $176,647Net Assets 2011: $1,522,2172011Assets 2012: $749,080Liabilities 2012: $232,572Net Assets 2012: $516,5082012Assets 2013: $810,139Liabilities 2013: $116,763Net Assets 2013: $693,3762013Assets 2014: $1,063,523Liabilities 2014: $42,539Net Assets 2014: $1,020,9842014Assets 2015: $3,393,922Liabilities 2015: $69,025Net Assets 2015: $3,324,8972015Assets 2016: $5,586,168Liabilities 2016: $114,544Net Assets 2016: $5,471,6242016Assets 2017: $7,581,966Liabilities 2017: $176,141Net Assets 2017: $7,405,8252017Assets 2018: $10,587,860Liabilities 2018: $118,953Net Assets 2018: $10,468,9072018Assets 2019: $15,755,858Liabilities 2019: $123,562Net Assets 2019: $15,632,2962019Assets 2020: $19,326,409Liabilities 2020: $141,535Net Assets 2020: $19,184,8742020Assets 2021: $18,713,132Liabilities 2021: $263,562Net Assets 2021: $18,449,5702021Assets 2022: $20,761,764Liabilities 2022: $2,624,339Net Assets 2022: $18,137,4252022Assets 2023: $19,089,293Liabilities 2023: $2,563,280Net Assets 2023: $16,526,0132023Assets 2024: $21,614,072Liabilities 2024: $2,572,596Net Assets 2024: $19,041,4762024

Highlighted filing

2015

Assets$3,393,922
Liabilities$69,025
Net Assets$3,324,897
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,529,990Expenses 2010: $2,382,862Net Income 2010: -$852,8722010Revenue 2011: $2,413,639Expenses 2011: $2,244,627Net Income 2011: $169,0122011Revenue 2012: $1,066,186Expenses 2012: $2,102,209Net Income 2012: -$1,036,0232012Revenue 2013: $1,123,978Expenses 2013: $947,110Net Income 2013: $176,8682013Revenue 2014: $1,048,052Expenses 2014: $720,444Net Income 2014: $327,6082014Revenue 2015: $4,062,091Expenses 2015: $1,758,178Net Income 2015: $2,303,9132015Revenue 2016: $4,018,054Expenses 2016: $1,870,150Net Income 2016: $2,147,9042016Revenue 2017: $4,315,151Expenses 2017: $2,382,127Net Income 2017: $1,933,0242017Revenue 2018: $5,158,220Expenses 2018: $1,989,340Net Income 2018: $3,168,8802018Revenue 2019: $7,724,681Expenses 2019: $2,625,553Net Income 2019: $5,099,1282019Revenue 2020: $7,073,936Expenses 2020: $3,237,248Net Income 2020: $3,836,6882020Revenue 2021: $3,553,376Expenses 2021: $4,292,296Net Income 2021: -$738,9202021Revenue 2022: $4,488,139Expenses 2022: $4,801,534Net Income 2022: -$313,3952022Revenue 2023: $2,568,581Expenses 2023: $4,189,317Net Income 2023: -$1,620,7362023Revenue 2024: $8,019,775Expenses 2024: $5,508,913Net Income 2024: $2,510,8622024

Highlighted filing

2015

Revenue$4,062,091
Expenses$1,758,178
Net Income$2,303,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$4,062,091
Mission and Program Overview

Mission

The Ella Baker Center for Human Rights advances racial and economic justice to ensure dignity and opportunity for low-income people and people of color.

Ella Baker Center for Human Rights is building a membership-based movement to advance justice reinvestment by reallocating resources away from prisons and punishment and toward family-driven solutions that improve public health, safety, and prosperity for communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$253,550$1,818,116▲ $1,564,566
Cash and Non-Interest-Bearing Accounts$750,964$1,268,512▲ $517,548
Savings and Temporary Cash Investments$11,007$237,648▲ $226,641
Land, Buildings, and Equipment, Net$10,094$30,259▲ $20,165
Prepaid Expenses and Deferred Charges$19,860$18,812▼ $1,048
Intangible Assets$12,653$17,125▲ $4,472
Accounts Receivable$1,795$0▼ $1,795
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$1,063,523$3,393,922▲ $2,330,399
Other Assets Total$3,600$3,450▼ $150
Liabilities
Accounts Payable and Accrued Expenses$33,907$63,688▲ $29,781
Other Liabilities$8,632$5,337▼ $3,295
Total Liabilities$42,539$69,025▲ $26,486
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,037$1,854,925▲ $1,788,888
Unrestricted Net Assets$954,947$1,469,972▲ $515,025
Total Net Assets Fund Balance$1,020,984$3,324,897▲ $2,303,913
Total Liabilities and Net Assets / Fund Balance$1,063,523$3,393,922▲ $2,330,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,149$15,713$22,862
Other Land Buildings$21,247-$21,247
Leasehold Improvements$1,863$1,862$3,725
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary NorrisExecutive DirectorFT$80,320$8,110$88,430
Hayes MorehouseDirector of Fin & OpFT$60,660$9,040$69,700

Board Members and Trustees

NameTitle
Sandra BassBoard Chair
Connie Cagampang HellerDirector
Grace BauerDirector
LaNita MitchellDirector
Mark WagnerDirector
Phil SandersDirector
Seth BrambleDirector
Tia E MartinezDirector
Van JonesDirector
Diana FrappierSecretary
Arron JironTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,053,173
Program Service Revenue
$2,500
Investment Income
$1,338
Other Revenue
$5,080
All Other Contributions
$4,053,173
Change in Net Assets
$2,303,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,062,091
Revenue Not Reported on Form 990
$35,903
Total Revenue per Audited Statements
$4,097,994
Total Revenue per Form 990
$4,062,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,877
Grants and Similar Amounts Paid$674,282
Other Expenses$377,019
Total Fundraising Expense$129,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$674,282--$674,282
Other Salaries and Wages$383,477$14,881$35,155$433,513
Current Officers, Directors, Trustees, and Key Employees$89,162$48,512$26,834$164,508
Fees for Services Other$84,537$37,710$19,222$141,469
Office Expenses$35,560$35,386$23,366$94,312
Other Employee Benefits$40,776$9,531$2,482$52,789
Payroll Taxes$40,421$5,074$5,281$50,776
Occupancy-$48,985-$48,985
Travel$45,005$130-$45,135
Depreciation Depletion-$11,540-$11,540
Conferences and Meetings$3,506$4,953$1,499$9,958
Fees for Services Accounting-$6,300-$6,300
Pension Plan Contributions$5,139$15$137$5,291
Information Technology$78$3,103-$3,181
Insurance-$1,654-$1,654
Other Expenses$150$805$1,969$955
Interest-$662-$662
All Other Expenses$99,173$-113,004$13,831$0
Total Functional Expenses$1,502,305$126,097$129,776$1,758,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,794,081
Expenses per Audited Statements$1,758,178
Total Expenses per Form 990$1,758,178
Expenses Not Reported on Form 990$35,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Restaurant Opportunities CtrNew York, NY501(c)(3)General Support$541,617
Movement Strategy CenterOakland, CA501(c)(3)Support Prop 47 participation$44,857
Cmties for Restorative YouthOakland, CA501(c)(3)Support Prop 47 participation$20,000
E Bay Alliance for Sust EconOakland, CA501(c)(3)Support Prop 47 participation$20,000
E Bay Community Law CtrBerkeley, CA501(c)(3)Support Prop 47 participation$20,000
Oakland Community OrgOakland, CA501(c)(3)Support Prop 47 participation$20,000
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
Yes
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
Capital lease payable$3,994
Deferred rent$1,343
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 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

“An electronic copy of the draft 990 is provided to each board member and are given sufficient time for review. The audit committee takes a closer look at materials.”

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

“Discuss during board meetings and address concerns as needed. Retain acknowledgments of written policy.”

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

“Upon written request.”

Filing and Contact Details

Filer

Filer Name
Ella Baker Center for Human Rights
EIN
94-3252009
Phone
5104283939
Address
1970 Broadway, Oakland, CA 94612

Signing Officer

Name
Zachary Norris
Title
Executive Director
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Norris
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
25
Volunteers
50

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The Ella Baker Center and Restaurant Opportunities Centers United are co-launching a multipurpose center in East Oakland featuring a full-service fine-dining restaurant with on-the-job worker training for workers with barriers to employment including formerly incarcerated individuals, restorative justice programs, and space for community organizing. Additionally, Restore Oakland will be the future home of EBC's headquarters, as well as affordable office space for other Oakland-based social justice groups.”

Financial Statement Notes

Part X : FIN48 Footnote

“EBC has evaluated its current tax positions as of December 31, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/MissionDesc0The Ella Baker Center for Human Rights advances racial and economic justice to ensure dignity and opportunity for low-income people and people of color.
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IRS990/OtherExpensesGrp/Desc1Bad debt
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IRS990/OtherExpensesGrp/Desc3Due, licenses, service fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
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IRS990/OtherExpensesGrp/TotalAmt21179
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IRS990/PrincipalOfficerNm0Zachary Norris
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgSrvcAccomActy2Grp/Desc0Identified site in Oaklands Fruitvale District, which we are hopeful will be the future home of Restore Oakland, a multipurpose center featuring a full-service fine-dining restaurant with on-the- job worker training for workers with barriers to employment including formerly incarcerated individuals, restorative justice programs, and space for community organizing. Additionally, the building will be the future home of the Ella Baker Centers headquarters, as well as affordable office rentals for other Oakland-based social justice groups. Released Who Pays? The True Cost of Incarceration on Families a national co-led community-driven research report conducted by 20 community-based organizations in 14 states demonstrating the economic and familial impacts of mass criminalization, particularly on women of color. The report received positive coverage from national media outlets including the New York Times, the Washington Post, The Atlantic, MSNBC, Huffington Post, and several others.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,393,922
Liabilities
$69,025
Net assets
$3,324,897
Revenue
$4,062,091
Expenses
$1,758,178
Net income
$2,303,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$2.57$19.0$8.02$5.51$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.56$16.5$2.57$4.19$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$2.62$18.1$4.49$4.80$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.26$18.4$3.55$4.29$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.14$19.2$7.07$3.24$3.84
2019Summary only. Only limited summary data is available for this year.$15.8$0.12$15.6$7.72$2.63$5.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.12$10.5$5.16$1.99$3.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.18$7.41$4.32$2.38$1.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.11$5.47$4.02$1.87$2.15
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.07$3.32$4.06$1.76$2.30
2014Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$1.05$0.72$0.33
2013Summary only. Only limited summary data is available for this year.$0.81$0.12$0.69$1.12$0.95$0.18
2012Summary only. Only limited summary data is available for this year.$0.75$0.23$0.52$1.07$2.10$1.04
2011Summary only. Only limited summary data is available for this year.$1.70$0.18$1.52$2.41$2.24$0.17
2010Summary only. Only limited summary data is available for this year.$1.49$0.15$1.35$1.53$2.38$0.85