Civic Intelligence

Ella Baker Center for Human Rights in California

990 • Fiscal year 2020 • EIN 94-3252009

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileELLABAKERCENTER.ORG
1419 34th Ave No 202Oakland, CA 94601

(510) 428-3939

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$125,313

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-8.4%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$19,326,409

Up $3,570,551 (+23%) from 2019

Net Assets

Up

$19,184,874

Up $3,552,578 (+23%) from 2019

Liabilities

Up

$141,535

Up $17,973 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Down

$7,073,936

Down $650,745 (-8.4%) from 2019

Expenses

Up

$3,237,248

Up $611,695 (+23%) from 2019

Net Income

Down

$3,836,688

Down $1,262,440 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$19,326,409
Liabilities$141,535
Net Assets$19,184,874
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$7,073,936
Expenses$3,237,248
Net Income$3,836,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$7,073,936
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
Savings and Temporary Cash Investments$3,351,630$6,060,253▲ $2,708,623
Investments Program Related$5,433,858$6,008,030▲ $574,172
Investments in Publicly Traded Securities$2,204,495$2,229,482▲ $24,987
Cash and Non-Interest-Bearing Accounts$3,524,389$2,119,721▼ $1,404,668
Pledges and Grants Receivable$549,168$526,167▼ $23,001
Land, Buildings, and Equipment, Net$91,545$73,397▼ $18,148
Prepaid Expenses and Deferred Charges$23,487$12,059▼ $11,428
Intangible Assets$5,287$0▼ $5,287
Total Assets$15,755,858$19,326,409▲ $3,570,551
Other Assets Total$571,999$2,297,300▲ $1,725,301
Liabilities
Accounts Payable and Accrued Expenses$79,161$97,134▲ $17,973
Unsecured Notes Loans Payable$44,401$44,401→ $0
Total Liabilities$123,562$141,535▲ $17,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,819,481$15,098,086▲ $278,605
Net Assets With Donor Restrictions$812,815$4,086,788▲ $3,273,973
Total Net Assets Fund Balance$15,632,296$19,184,874▲ $3,552,578
Total Liabilities and Net Assets / Fund Balance$15,755,858$19,326,409▲ $3,570,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,397$97,437$170,834
Investment Program Related Org$2,039,932--
Other Assets Org$435,000--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary NorrisExecutive DirectorFT$125,313$125,313

Board Members and Trustees

NameTitle
Phillip SandersBoard Chair
Jack HorganBoard Treasurer
Jeremy MontonBoard VP
Holly Delaney ColeDirector
Michelle AlexanderHonorary Member
Becky Bob-waksbergMember
Diana FrappierMember
Theresa GonzalezMember
Trisha WalshMember
Lovisa BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,614,582
Program Service Revenue
$16,814
Investment Income
$383,711
Other Revenue
$58,829
All Other Contributions
$6,614,582
Change in Net Assets
$3,836,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,761,477
Revenue Not Reported on Financial Statements
$312,459
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$312,459
Total Revenue per Audited Statements
$6,761,477
Total Revenue per Form 990
$7,073,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,496
Other Expenses$1,468,827
Total Fundraising Expense$471,608
Grants and Similar Amounts Paid$115,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,429$186,849$239,012$1,230,290
Office Expenses$380,083$52,603$74,091$506,777
Fees for Services Other$235,638$32,612$45,934$314,184
Other Employee Benefits$134,934$18,675$26,303$179,912
Interest$165,110--$165,110
Depreciation Depletion$103,341$14,302$20,145$137,788
Current Officers, Directors, Trustees, and Key Employees$93,985$12,531$18,797$125,313
Payroll Taxes$87,736$12,143$17,102$116,981
Grants to Domestic Orgs$115,925--$115,925
Occupancy$80,927$11,200$15,776$107,903
Fees for Services Legal-$39,056-$39,056
Fees for Services Accounting-$37,557-$37,557
Insurance$27,450$3,799$5,351$36,600
Travel$24,052$3,329$4,688$32,069
Information Technology$20,265$2,805$3,950$27,020
Other Expenses$2,357$326$459$3,142
Advertising$726--$726
Total Functional Expenses$2,276,958$488,682$471,608$3,237,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,237,248
Expenses per Audited Statements$2,976,335
Total Expenses per Audited Statements$2,976,335
Expenses Not Reported on Financial Statements$260,913
Other Expense Adjustments$260,913
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Restore Oakland IncOakland, CA501(c)(3)Charitable Contribution$108,025
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 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, 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
1419 34TH AVE NO 202, OAKLAND, CA 94601

Signing Officer

Name
Zachary Norris
Title
Executive Director
Phone
5102858230
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Norris
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
50

Preparer

Firm
Novogradac & Company Llp
Address
211 E OCEAN BLVD SUITE 600, LONG BEACH, CA 90802
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of the organization reviews the audit and compilation of the financial statements prepared by the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Ella baker center for human rights evaluated its current tax positions as of december 31, 2020 and is not aware of any signficant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book-tax difference for investment income 312,459.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book-tax difference for investment expenses 260,913.”

Raw XML AppendixShowing 400 of 639 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03950
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02805
IRS990/InformationTechnologyGrp/ProgramServicesAmt020265
IRS990/InformationTechnologyGrp/TotalAmt027020
IRS990/InsuranceGrp/FundraisingAmt05351
IRS990/InsuranceGrp/ManagementAndGeneralAmt03799
IRS990/InsuranceGrp/ProgramServicesAmt027450
IRS990/InsuranceGrp/TotalAmt036600
IRS990/IntangibleAssetsGrp/BOYAmt05287
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0165110
IRS990/InterestGrp/TotalAmt0165110
IRS990/InvestmentExpenseAmt0-51546
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383711
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05433858
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06008030
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02204495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02229482
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt073397
IRS990/LandBldgEquipCostOrOtherBssAmt0170834
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt015632296
IRS990/NetAssetsOrFundBalancesEOYAmt019184874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014819481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015098086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015776
IRS990/OccupancyGrp/ManagementAndGeneralAmt011200
IRS990/OccupancyGrp/ProgramServicesAmt080927
IRS990/OccupancyGrp/TotalAmt0107903
IRS990/OfficeExpensesGrp/FundraisingAmt074091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052603
IRS990/OfficeExpensesGrp/ProgramServicesAmt0380083
IRS990/OfficeExpensesGrp/TotalAmt0506777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0571999
IRS990/OtherAssetsTotalGrp/EOYAmt02297300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179912
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12357
IRS990/OtherExpensesGrp/TotalAmt060895
IRS990/OtherExpensesGrp/TotalAmt13142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058829
IRS990/OtherRevenueTotalAmt058829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804429
IRS990/OtherSalariesAndWagesGrp/TotalAmt01230290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012143
IRS990/PayrollTaxesGrp/ProgramServicesAmt087736
IRS990/PayrollTaxesGrp/TotalAmt0116981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0549168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012059
IRS990/PrincipalOfficerNm0ZACHARY NORRIS
IRS990/PriorPeriodAdjustmentsAmt0-232564
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016814
IRS990/ProgSrvcAccomActy2Grp/Desc0WE CONTINUED BUILDING MOMENTUM FOR RESTORE OAKLAND, REACHING MORE THAN $15 MILLION IN TOTAL FUNDS SECURED FOR THE CAPITAL CAMPAIGN BY THE END OF 2019. CONSTRUCTION AND PERMITTING PROCESSES ON THE BUILDING AT 1419 34TH AVE IN OAKLAND'S FRUITVALE NEIGHBORHOOD CONTINUED THROUGHOUT THE YEAR. STAFF FROM THE NEWLY-FORMED RESTORE OAKLAND 501(C)(3) CONTINUED CONDUCTING LISTENING SESSIONS AND OUTREACH TO LEARN ABOUT LOCAL NEEDS AND PRIORITIES. STAFF REACHED MORE THAN 200 PEOPLE THROUGH LISTENING SESSIONS AND 300 THROUGH OUTREACH EFFORTS. THIS WORK WILL ALLOW US TO PROVIDE THE BEST POSSIBLE SERVICES AND ENGAGEMENT OPPORTUNITIES AS WE FIGHT FOR AFFORDABLE HOUSING, LIVABLE WAGES, COMMUNITY REINVESTMENT, AND RESTORATIVE JUSTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0525302
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07476095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105600
IRS990/PYInvestmentIncomeAmt0227334
IRS990/PYOtherExpensesAmt01220472
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt020352
IRS990/PYRevenuesLessExpensesAmt05099128
IRS990/PYSalariesCompEmpBnftPaidAmt01299481
IRS990/PYTotalExpensesAmt02625553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07724681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03836688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt016814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03351630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06060253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06614582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07476095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05048201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04489046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04015258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027643182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0736657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69720
IRS990ScheduleA/PublicSupportPY170Pct00.65750
IRS990ScheduleA/PublicSupportTotal170Amt019830732
IRS990ScheduleA/SubstantialContributorsTotAmt07812450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06614582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07476095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05048201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04489046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04015258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027643182
IRS990ScheduleA/TotalSupportAmt028441854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0431
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02717
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02731
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03679
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt09558
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt077966
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt070841
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062367
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt01340
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0212514
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0311862
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0283362
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0249467
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt05359
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0850050
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt023123
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt041557
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt036150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt026796
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0127626
IRS990ScheduleC/GrassrootsCeilingAmt0318771
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt077966
IRS990ScheduleC/LobbyingCeilingAmt01275075
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0311862
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03214125
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt022692
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03237248
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0431
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt023123
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0260913
IRS990ScheduleD/ExpensesSubtotalAmt02976335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0226
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13967872
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt22039932
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESTORE OAKLAND, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RO LEVERAGE LENDER, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21419 34TH AVENUE, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,326,409
Liabilities
$141,535
Net assets
$19,184,874
Revenue
$7,073,936
Expenses
$3,237,248
Net income
$3,836,688
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
2020Detailed filing. Detailed filing data is available for this year.$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
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