Civic Intelligence

Ella Baker Center for Human Rights in California

990 • Fiscal year 2016 • EIN 94-3252009

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profileellabakercenter.org
1970 Broadway Ste 1125Oakland, CA 94612

(510) 428-3939

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$91,470

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,586,168

Up $2,192,246 (+65%) from 2015

Net Assets

Up

$5,471,624

Up $2,146,727 (+65%) from 2015

Liabilities

Up

$114,544

Up $45,519 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Down

$4,018,054

Down $44,037 (-1.1%) from 2015

Expenses

Up

$1,870,150

Up $111,972 (+6.4%) from 2015

Net Income

Down

$2,147,904

Down $156,009 (-6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$5,586,168
Liabilities$114,544
Net Assets$5,471,624
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$4,018,054
Expenses$1,870,150
Net Income$2,147,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,067,724
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
Savings and Temporary Cash Investments$237,648$3,352,840▲ $3,115,192
Cash and Non-Interest-Bearing Accounts$1,268,512$815,601▼ $452,911
Pledges and Grants Receivable$1,818,116$256,583▼ $1,561,533
Land, Buildings, and Equipment, Net$30,259$22,528▼ $7,731
Intangible Assets$17,125$17,521▲ $396
Prepaid Expenses and Deferred Charges$18,812$17,377▼ $1,435
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-
Inventories for Sale or Use-$0-
Total Assets$3,393,922$5,586,168▲ $2,192,246
Other Assets Total$3,450$1,103,718▲ $1,100,268
Liabilities
Accounts Payable and Accrued Expenses$63,688$81,823▲ $18,135
Other Liabilities$5,337$32,721▲ $27,384
Total Liabilities$69,025$114,544▲ $45,519
Net Assets / Fund Balance
Unrestricted Net Assets$1,469,972$3,222,794▲ $1,752,822
Temporarily Rstr Net Assets$1,854,925$2,248,830▲ $393,905
Total Net Assets Fund Balance$3,324,897$5,471,624▲ $2,146,727
Total Liabilities and Net Assets / Fund Balance$3,393,922$5,586,168▲ $2,192,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,556$3,911$23,467
Equipment$2,351$20,511$22,862
Leasehold Improvements$621$3,104$3,725
Other Assets Org$848,823--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary NorrisExecutive DirectorFT$83,586$7,884$91,470
Hayes MorehouseDirector of Fin & OpFT$42,716$6,906$49,622
Payal PatelDirector of Fin & OpFT$34,206$2,758$36,964

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,015,258
Program Service Revenue
$10,436
Investment Income
$3,950
Other Revenue
$-11,590
All Other Contributions
$3,881,720
Change in Net Assets
$2,147,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,018,054
Revenue Not Reported on Form 990
$419,703
Total Revenue per Audited Statements
$4,437,757
Total Revenue per Form 990
$4,018,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,461
Other Expenses$567,940
Grants and Similar Amounts Paid$366,749
Total Fundraising Expense$205,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,774$28,982$80,517$604,273
Grants to Domestic Orgs$366,749--$366,749
Fees for Services Other$248,678$24,559$36,740$309,977
Current Officers, Directors, Trustees, and Key Employees$100,610$57,670$21,632$179,912
Office Expenses$64,333$9,831$27,734$101,898
Other Employee Benefits$66,863$48$9,378$76,289
Payroll Taxes$49,783$7,357$8,717$65,857
Occupancy$39,545$4,359$5,686$49,590
Travel$24,000$1,844$2,976$28,820
Depreciation Depletion$15,267$1,684$2,195$19,146
Information Technology$9,054$998$1,302$11,354
Fees for Services Accounting-$10,103-$10,103
Pension Plan Contributions$8,172$108$850$9,130
Advertising$6,899--$6,899
Conferences and Meetings$6,265$170$222$6,657
Insurance-$3,120-$3,120
Other Expenses$841$93$121$1,055
Fees for Services Legal-$630-$630
Interest$57$6$8$71
Total Functional Expenses$1,511,632$153,454$205,064$1,870,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,291,030
Expenses per Audited Statements$1,870,150
Total Expenses per Form 990$1,870,150
Expenses Not Reported on Form 990$420,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MomsRaising Education FundBellevue, WA501(c)(3)Support Maternal justice$267,649
Movement Strategy CenterOakland, CA501(c)(3)Support Prop 47 participation$52,500
Cmties for Restorative YouthOakland, CA501(c)(3)Support Prop 47 participation$17,500
Oakland Community OrgOakland, CA501(c)(3)Support Prop 47 participation$17,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,670
Fundraising Gross Income$38,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$171,618$38,080-$38,080
Total Events$171,618$38,080$49,670$-11,590
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
Due to related organization$32,046
Deferred rent$675
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 Ste 1125, Oakland, CA 94612

Signing Officer

Name
Zachary Norris
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Norris
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
50

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“EBC has evaluated its current tax positions as of December 31, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir of Fin & Op
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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/ProgSrvcAccomActy2Grp/Desc0Our Truth and Reinvestment Campaign achieved the following:Established the Justice Teams Network, building local rapid response teams and infrastructure across California to support victims and survivors of state violence and mass criminalization. Supported the incubation of a web-based platform to connect communities impacted by state violence and to support more effective organizing to end police brutality.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449253
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0267649
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Restore Oakland program achieved the following:Purchased a building in Oaklands Fruitvale neighborhood with Restaurant Opportunities Centers United to launch a community advocacy and training center that will mobilize Bay Area community members to transform our economic and justice systems and make a safe and secure future possible for themselves and for their families. Worked with various partner organizations to create a unique program model that forefronts organizing and advocacy to build real power and self-determination for our communities while also providing hands-on job training, cooperative food enterprise incubation, restorative justice mediation, and housing rights servicesall in one space. Worked with design and construction professionals to prepare for renovation of the building.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,586,168
Liabilities
$114,544
Net assets
$5,471,624
Revenue
$4,018,054
Expenses
$1,870,150
Net income
$2,147,904
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
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.11$5.47$4.02$1.87$2.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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