Civic Intelligence

Ella Baker Center for Human Rights in California

990 • Fiscal year 2017 • EIN 94-3252009

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileELLABAKERCENTER.ORG
1970 Broadway No 1125Oakland, CA 94612

(510) 428-3939

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$95,803

Higher top officer pay than 38% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,581,966

Up $1,995,798 (+36%) from 2016

Net Assets

Up

$7,405,825

Up $1,934,201 (+35%) from 2016

Liabilities

Up

$176,141

Up $61,597 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$4,315,151

Up $297,097 (+7.4%) from 2016

Expenses

Up

$2,382,127

Up $511,977 (+27%) from 2016

Net Income

Down

$1,933,024

Down $214,880 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$7,581,966
Liabilities$176,141
Net Assets$7,405,825
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$4,315,151
Expenses$2,382,127
Net Income$1,933,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,138,625
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 (the organization") 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
Investments Program Related$848,823$2,911,410▲ $2,062,587
Savings and Temporary Cash Investments$3,352,840$1,883,385▼ $1,469,455
Pledges and Grants Receivable$256,583$1,376,419▲ $1,119,836
Cash and Non-Interest-Bearing Accounts$815,601$1,325,442▲ $509,841
Land, Buildings, and Equipment, Net$22,528$15,838▼ $6,690
Intangible Assets$17,521$13,443▼ $4,078
Prepaid Expenses and Deferred Charges$17,377$8,019▼ $9,358
Investments Other Securities$0$5,000▲ $5,000
Total Assets$5,586,168$7,581,966▲ $1,995,798
Other Assets Total$254,895$43,010▼ $211,885
Liabilities
Accounts Payable and Accrued Expenses$81,823$176,141▲ $94,318
Other Liabilities$32,721$0▼ $32,721
Total Liabilities$114,544$176,141▲ $61,597
Net Assets / Fund Balance
Unrestricted Net Assets$3,222,794$6,593,011▲ $3,370,217
Temporarily Rstr Net Assets$2,248,830$812,814▼ $1,436,016
Total Net Assets Fund Balance$5,471,624$7,405,825▲ $1,934,201
Total Liabilities and Net Assets / Fund Balance$5,586,168$7,581,966▲ $1,995,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,863$8,604$23,467
Equipment$975$3,154$4,129
Investment Program Related Org$328,104--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary NorrisExecutive DirectorFT$95,803$95,803
Payal PatelDirector of Finance and OperationsFT$70,603$70,603

Board Members and Trustees

NameTitle
Aaron JironBoard Chair
Diana FrappierAudit Committee
Tia MartinezAudit Committee
Lanita MitchellMember
Seth BrambleMember
Lovisa BrownSecretary
Phillip SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,489,484
Program Service Revenue
$9,700
Investment Income
$53,088
Other Revenue
$-237,121
All Other Contributions
$4,489,484
Change in Net Assets
$1,933,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,316,328
Revenue Not Reported on Financial Statements
$-1,177
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,177
Total Revenue per Audited Statements
$4,316,328
Total Revenue per Form 990
$4,315,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,723
Salaries, Compensation, and Employee Benefits$892,209
Grants and Similar Amounts Paid$296,195
Total Fundraising Expense$187,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$568,040$22,739$4,220$594,999
Other Salaries and Wages$415,674$34,832$116,185$566,691
Grants to Domestic Orgs$296,195--$296,195
Advertising$282,649--$282,649
Current Officers, Directors, Trustees, and Key Employees$106,497$43,420$16,489$166,406
Office Expenses$115,599$24,402$22,434$162,435
Other Employee Benefits$77,735$9,266$6,669$93,670
Payroll Taxes$46,844$7,007$11,591$65,442
Occupancy$45,324$5,507$5,592$56,423
Travel$21,449$2,184$1,642$25,275
Fees for Services Legal-$21,544-$21,544
Fees for Services Accounting-$12,477-$12,477
Depreciation Depletion$8,809$819$1,140$10,768
Interest$9,476$5$5$9,486
Information Technology$7,283$883$884$9,050
Insurance$4,735$590$606$5,931
Other Expenses$450$64$52$514
Total Functional Expenses$2,007,823$186,795$187,509$2,382,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,382,127
Total Expenses per Audited Statements$2,382,127
Total Expenses per Form 990$2,382,127
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Restore Oakland IncOakland, CA501(c)(3)Financing and Rehabilitation of Commercial Building$253,695
Black Alliance for Just ImmigrationBrooklyn, NY501(c)(3)Contra Costa Coalition on a Race Training as Part of the Tce Narrative$8,000
Fathers & Families of San JoaquinStockton, CA501(c)(3)Participation in Freedom Cities$8,000
Social and Environmental EntrepreneursCalabasas, CA501(c)(3)Participation in Freedom Cities$8,000
Workers Center for Racial JusticeChicago, IL501(c)(3)Participation in Freedom Cities$7,500
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
Yes
Subject to proxy tax
No
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ella Baker Center for Human Rights
EIN
94-3252009
Phone
5104283939
Address
1970 BROADWAY NO 1125, OAKLAND, CA 94612

Signing Officer

Name
Payal Patel
Title
Director of Finance and Operations
Phone
5104283939
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Payal Patel
Formed
1998
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
50

Preparer

Firm
Novogradac & Company Llp
Address
249 E OCEAN BLVD SUITE 900, LONG BEACH, CA 90802
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See form 990, part iii, line 4b”

Form 990, Part IX, Line 11G

“Production and design: program service expenses 58,530. Management and general expenses 2,343. Fundraising expenses 435. Total expenses 61,308. Miscellaneous: program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1. Professional fees: program service expenses 509,509. Management and general expenses 20,396. Fundraising expenses 3,785. Total expenses 533,690.”

FORM 990, PART XI, LINE 9:

“Flow through income from investments - book/tax differences 1,177.”

Financial Statement Notes

PART X, LINE 2:

“Ella baker center for human rights evaluated its current tax positions as of december 31, 2017 and is not aware of any signficant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Flow through income from investments - book/tax differences -1,177.”

Raw XML AppendixShowing 400 of 633 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.

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IRS990/ActivityOrMissionDesc0ELLA BAKER CENTER FOR HUMAN RIGHTS (THE ORGANIZATION") 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.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0296195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0609334
IRS990/GrossReceiptsAmt05138625
IRS990/GrossRentsGrp/RealAmt016833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0884
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0883
IRS990/InformationTechnologyGrp/ProgramServicesAmt07283
IRS990/InformationTechnologyGrp/TotalAmt09050
IRS990/InsuranceGrp/FundraisingAmt0606
IRS990/InsuranceGrp/ManagementAndGeneralAmt0590
IRS990/InsuranceGrp/ProgramServicesAmt04735
IRS990/InsuranceGrp/TotalAmt05931
IRS990/IntangibleAssetsGrp/BOYAmt017521
IRS990/IntangibleAssetsGrp/EOYAmt013443
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt09476
IRS990/InterestGrp/TotalAmt09486
IRS990/InvestmentIncomeGrp/ExclusionAmt013274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013274
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0848823
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02911410
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015838
IRS990/LandBldgEquipCostOrOtherBssAmt027596
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0569520
IRS990/LessRentalExpensesGrp/RealAmt0253954
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION ADVANCES RACIAL AND ECONOMIC JUSTICE TO ENSURE DIGNITY AND OPPORTUNITY FOR LOW-INCOME PEOPLE AND PEOPLE OF COLOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05471624
IRS990/NetAssetsOrFundBalancesEOYAmt07405825
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039814
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-237121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-237121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05592
IRS990/OccupancyGrp/ManagementAndGeneralAmt05507
IRS990/OccupancyGrp/ProgramServicesAmt045324
IRS990/OccupancyGrp/TotalAmt056423
IRS990/OfficeExpensesGrp/FundraisingAmt022434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024402
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115599
IRS990/OfficeExpensesGrp/TotalAmt0162435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254895
IRS990/OtherAssetsTotalGrp/EOYAmt043010
IRS990/OtherChangesInNetAssetsAmt01177
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093670
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164
IRS990/OtherExpensesGrp/ProgramServicesAmt01064
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/TotalAmt02172
IRS990/OtherExpensesGrp/TotalAmt1514
IRS990/OtherLiabilitiesGrp/BOYAmt032721
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07007
IRS990/PayrollTaxesGrp/ProgramServicesAmt046844
IRS990/PayrollTaxesGrp/TotalAmt065442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01376419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08019
IRS990/PrincipalOfficerNm0PAYAL PATEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09700
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ADVANCED A FOUR-COUNTY NARRATIVE CHANGE PROJECT TO MOVE AND EDUCATE COMMUNITIES ABOUT THE NEED TO SHIFT RESOURCES AWAY FROM PRISONS AND PUNISHMENT AND TOWARDS INVESTMENT IN JOBS, HEALTHCARE, HOUSING, AND EDUCATION. WE CONDUCTED RESEARCH TO INFORM OUR STRATEGY AND SUPPORTED REINVESTMENT-ORIENTED MESSAGING IN ALAMEDA, SACRAMENTO, MONTEREY, AND CONTRA COSTA COUNTIES. THE PROJECT CULMINATED IN A BILLBOARD CAMPAIGN (WITH FUNDING SUPPORT FROM THE CALIFORNIA ENDOWMENT) FEATURING IMAGES OF SYSTEMS-IMPACTED PEOPLE CALLING ON COUNTIES TO REINVEST FUNDING IN COMMUNITIES. ALONG WITH THE BILLBOARDS, WE HELPED CREATE AND PLACE OP-EDS IN THE EAST BAY TIMES, THE SACRAMENTO BEE, AND THE MONTEREY HERALD ABOUT THE NEED FOR REINVESTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798046
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0WE MADE SIGNIFICANT PROGRESS ON THE RESTORE OAKLAND CAMPAIGN. IN 2017, WE ESTABLISHED A SECOND BUSINESS ENTITY ASSOCIATED WITH THIS PROJECT, RESTORE OAKLAND, INC., WHICH IS A NEW 501(C)(3) NON-PROFIT ORGANIZATION THAT WILL CATALYZE THE COLLECTIVE POWER OF THE COMMUNITY ORGANIZATIONS CO-LOCATED IN THE RESTORE OAKLAND BUILDING (1419 34TH AVENUE, OAKLAND, CA) TO FIGHT FOR AFFORDABLE HOUSING, LIVABLE WAGES, AND DIGNIFIED JOBS AND TO WIN RESOURCES FOR COMMUNITY REINVESTMENT AND RESTORATIVE JUSTICE, NOT MORE PUNISHMENT AND PRISONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407527
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0253195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-197307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04015258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0366749
IRS990/PYInvestmentIncomeAmt03950
IRS990/PYOtherExpensesAmt0567940
IRS990/PYOtherRevenueAmt0-11590
IRS990/PYProgramServiceRevenueAmt010436
IRS990/PYRevenuesLessExpensesAmt02147904
IRS990/PYSalariesCompEmpBnftPaidAmt0935461
IRS990/PYTotalExpensesAmt01870150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04018054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01933024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-237121
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt09700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03352840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01883385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04489046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04015258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04053173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01021502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014702783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54340
IRS990ScheduleA/PublicSupportPY170Pct00.53550
IRS990ScheduleA/PublicSupportTotal170Amt08031939
IRS990ScheduleA/SubstantialContributorsTotAmt06670844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04489046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04015258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04053173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014702783
IRS990ScheduleA/TotalSupportAmt014782011
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt03679
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt08586
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01870
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02797
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt016932
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01340
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt060877
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt059477
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt033267
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0154961
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt05359
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0243508
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0237909
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0133067
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0619843
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt026796
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt035358
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt017808
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06656
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt086618
IRS990ScheduleC/Form4720FiledInd00
IRS990ScheduleC/GrassrootsCeilingAmt0232442
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01340
IRS990ScheduleC/LobbyingCeilingAmt0929765
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt05359
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt023117
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt026796
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03679
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt026796
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt021437
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt02339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02382127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0300043
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12283263
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2328104
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESTORE OAKLAND, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RO LEVERAGE LENDER, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21419 34TH AVENUE, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023467
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1177
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,581,966
Liabilities
$176,141
Net assets
$7,405,825
Revenue
$4,315,151
Expenses
$2,382,127
Net income
$1,933,024
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
2017Detailed filing. Detailed filing data is available for this year.$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
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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