Civic Intelligence

Homeless Childrens Network

990 • Fiscal year 2019 • EIN 94-3266686

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization Profilewww.hcnkids.org

View Organization Page

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3450 Third Street 1-CSan Francisco, CA 94124

(415) 437-3990

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$161,564

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,177,558

Up $190,964 (+19%) from 2018

Net Assets

Up

$890,016

Up $171,459 (+24%) from 2018

Liabilities

Up

$287,542

Up $19,505 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$2,497,368

Up $873,733 (+54%) from 2018

Expenses

Up

$2,325,909

Up $852,772 (+58%) from 2018

Net Income

Up

$171,459

Up $20,961 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2011: $166,730Liabilities 2011: $44,094Net Assets 2011: $122,6362011Assets 2012: $207,179Liabilities 2012: $43,225Net Assets 2012: $163,9542012Assets 2013: $250,763Liabilities 2013: $52,878Net Assets 2013: $197,8852013Assets 2014: $467,619Liabilities 2014: $91,754Net Assets 2014: $375,8652014Assets 2015: $484,696Liabilities 2015: $83,428Net Assets 2015: $401,2682015Assets 2016: $634,707Liabilities 2016: $47,736Net Assets 2016: $586,9712016Assets 2017: $623,853Liabilities 2017: $55,794Net Assets 2017: $568,0592017Assets 2018: $986,594Liabilities 2018: $268,037Net Assets 2018: $718,5572018Assets 2019: $1,177,558Liabilities 2019: $287,542Net Assets 2019: $890,0162019Assets 2020: $2,367,920Liabilities 2020: $911,105Net Assets 2020: $1,456,8152020Assets 2021: $2,841,076Liabilities 2021: $949,559Net Assets 2021: $1,891,5172021Assets 2022: $4,987,641Liabilities 2022: $521,099Net Assets 2022: $4,466,5422022Assets 2023: $8,081,645Liabilities 2023: $2,727,356Net Assets 2023: $5,354,2892023Assets 2024: $8,862,232Liabilities 2024: $4,084,901Net Assets 2024: $4,777,3312024

Highlighted filing

2019

Assets$1,177,558
Liabilities$287,542
Net Assets$890,016
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $698,533Expenses 2011: $669,097Net Income 2011: $29,4362011Revenue 2012: $689,464Expenses 2012: $648,146Net Income 2012: $41,3182012Revenue 2013: $757,697Expenses 2013: $723,766Net Income 2013: $33,9312013Revenue 2014: $1,014,809Expenses 2014: $836,829Net Income 2014: $177,9802014Revenue 2015: $1,167,524Expenses 2015: $1,142,121Net Income 2015: $25,4032015Revenue 2016: $1,370,906Expenses 2016: $1,185,203Net Income 2016: $185,7032016Revenue 2017: $1,436,985Expenses 2017: $1,455,897Net Income 2017: -$18,9122017Revenue 2018: $1,623,635Expenses 2018: $1,473,137Net Income 2018: $150,4982018Revenue 2019: $2,497,368Expenses 2019: $2,325,909Net Income 2019: $171,4592019Revenue 2020: $4,775,975Expenses 2020: $4,209,176Net Income 2020: $566,7992020Revenue 2021: $5,525,592Expenses 2021: $5,090,890Net Income 2021: $434,7022021Revenue 2022: $10,597,488Expenses 2022: $8,022,463Net Income 2022: $2,575,0252022Revenue 2023: $10,158,960Expenses 2023: $9,271,213Net Income 2023: $887,7472023Revenue 2024: $11,512,163Expenses 2024: $12,089,121Net Income 2024: -$576,9582024

Highlighted filing

2019

Revenue$2,497,368
Expenses$2,325,909
Net Income$171,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,497,368
Mission and Program Overview

Mission

To provide direct mental health services, psychotherapy, and counseling to homeless families in San Francisco, CA and in particular to children of such families, to provide referral services for such families and their children to other social service agencies, to coordinate the provision of such services through and with certain homeless family shelters in San Francisco and to provide educational and charitable services to the public as permitted by Section 214 of the California Revenue and Taxation Code.

HCN provides comprehensive mental health services, case management, early childhood mental health consultation, education and family support services to over 2,000 homeless children, youth, parents and providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$823,834$713,712▼ $110,122
Cash and Non-Interest-Bearing Accounts$131,782$394,247▲ $262,465
Land, Buildings, and Equipment, Net$7,216$46,852▲ $39,636
Prepaid Expenses and Deferred Charges$23,762$22,747▼ $1,015
Savings and Temporary Cash Investments-$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$986,594$1,177,558▲ $190,964
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,037$287,542▲ $209,505
Unsecured Notes Loans Payable$190,000--
Total Liabilities$268,037$287,542▲ $19,505
Net Assets / Fund Balance
Unrestricted Net Assets$718,557$890,016▲ $171,459
Total Net Assets Fund Balance$718,557$890,016▲ $171,459
Total Liabilities and Net Assets / Fund Balance$986,594$1,177,558▲ $190,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,158$68,274$75,432
Leasehold Improvements$39,694$29,412$69,106
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April Silas PhDExecutive DirectorFT$149,520$12,044$161,564

Board Members and Trustees

NameTitle
Francisco HerreraPresident
Lisa WilliamsVice President
Mike EvansBoard Member
Natalie VicasBoard Member
Alexandra CookeSecretary
Claire PetersonSecretary
Sharika EtheartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,485,800
Program Service Revenue
$10,000
Investment Income
$149
Other Revenue
$1,419
All Other Contributions
$118,084
Change in Net Assets
$171,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,497,368
Revenue Not Reported on Form 990
$98,865
Total Revenue per Audited Statements
$2,596,233
Total Revenue per Form 990
$2,497,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,315
Other Expenses$709,717
Total Fundraising Expense$50,862
Professional Fundraising Fees$27,877
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,413$11,305$4,200$1,127,918
Occupancy$244,892--$244,892
Fees for Services Other$211,663-$15,995$227,658
Other Employee Benefits$178,364$1,686$626$180,676
Current Officers, Directors, Trustees, and Key Employees$176,679--$176,679
Payroll Taxes$101,806$901$335$103,042
Travel$77,891$115$45$78,051
Office Expenses$65,525$4,738$49$70,312
Information Technology$17,789$22,973-$40,762
Fees for Services Professional Fundraising--$27,877$27,877
Fees for Services Accounting-$14,551-$14,551
Insurance$13,335--$13,335
Depreciation Depletion$6,481--$6,481
Other Expenses$9,829$150$1,735$1,885
Fees for Services Legal-$300-$300
Total Functional Expenses$2,216,667$58,380$50,862$2,325,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,424,774
Expenses per Audited Statements$2,325,909
Total Expenses per Form 990$2,325,909
Expenses Not Reported on Form 990$98,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,877
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-
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
Yes
Other officer compensation reviewed
Yes
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

“A draft of the Form 990 is prepared by our external auditors. This then is reviewed by organizational staff including the Executive Director and any corrections are identified. Following this processes, a copy of the Form 990 is made available for the full board to review, and is discussed with the Board Treasurer and Board President. Once these steps have taken place, the Form 990 is finalized, signed, and submitted to the Internal Revenue Service.”

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

“The organization requires an annual disclosure by the Board. If a conflict of interest is identified or exists, the board follows the conflict of interest policy in addressing the conflict, and determining the proper course of action. The organization is pro-active, and addresses conflict when they first arise rather than waiting until a year end reporting period to address them.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board's Executive committee researches comparable wages, does a performance review of ED then makes the decision on behalf of the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director of the organization sets the compensation of other officers and key employees. The Executive Director is independent of such employees and sets their compensation based on the organizational budget and comparable compensation.”

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

“The Organization makes required forms available upon written requests in compliance with its disclosure policies.”

Filing and Contact Details

Filer

Filer Name
Homeless Childrens Network
EIN
94-3266686
Phone
4154373990
Address
3450 Third Street 1-C, San Francisco, CA 94124

Signing Officer

Name
April Silas PhD
Title
Executive Director
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Silas
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
22
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: MOH Case Management Services: Shelter to approximately 18 clients to guide them to finding stable housing. OTHER PROGRAM SERVICES 5:”

Form 990, Part IX, Statement of Functional Expenses

“Fundraising EffortThe Organization was able to raise $2,485,800 by spending only $50,862 on fundraising because approximately 95% of its support comes from renewable government awards.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide direct mental health services, psychotherapy, and counseling to homeless families in San Francisco, CA and in particular to children of such families, to provide referral services for such families and their children to other social service agencies, to coordinate the provision of such services through and with certain homeless family shelters in San Francisco and to provide educational and charitable services to the public as permitted by Section 214 of the California Revenue and Taxation Code.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0718557
IRS990/NetAssetsOrFundBalancesEOYAmt0890016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0244892
IRS990/OccupancyGrp/TotalAmt0244892
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04738
IRS990/OfficeExpensesGrp/ProgramServicesAmt065525
IRS990/OfficeExpensesGrp/TotalAmt070312
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180676
IRS990/OtherExpensesGrp/Desc0Recruitment and hiring
IRS990/OtherExpensesGrp/Desc1Dues, license and service fees
IRS990/OtherExpensesGrp/FundraisingAmt01735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt09829
IRS990/OtherExpensesGrp/TotalAmt011490
IRS990/OtherExpensesGrp/TotalAmt11885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01419
IRS990/OtherRevenueTotalAmt01419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01112413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01127918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101806
IRS990/PayrollTaxesGrp/TotalAmt0103042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0823834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0713712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022747
IRS990/PrincipalOfficerNm0April Silas
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Childhood Mental Health consultation Initiative including mental health consultation and support services to the shelter-based and homeless services child care partner providers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0792738
IRS990/ProgSrvcAccomActy3Grp/Desc0Behavioral Health Services, Holiday Giving Programs, Parent Education, Clinical Mental Health Services, Consultation and other services. Over 47 partner agencies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0516951
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01613491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0505435
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0150498
IRS990/PYSalariesCompEmpBnftPaidAmt0928582
IRS990/PYTotalExpensesAmt01473137
IRS990/PYTotalProfFndrsngExpnsAmt039120
IRS990/PYTotalRevenueAmt01623635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02485800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01613491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08022676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt08022676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02485800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01613491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08022676
IRS990ScheduleA/TotalSupportAmt08035407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098865
IRS990ScheduleD/DonatedServicesUseFcltsAmt098865
IRS990ScheduleD/EquipmentGrp/BookValueAmt07158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075432
IRS990ScheduleD/ExpensesNotReportedAmt098865
IRS990ScheduleD/ExpensesSubtotalAmt02325909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069106
IRS990ScheduleD/RevenueNotReportedAmt098865
IRS990ScheduleD/RevenueSubtotalAmt02497368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046852
IRS990ScheduleD/TotalExpensesPerForm990Amt02325909
IRS990ScheduleD/TotalRevenuePerForm990Amt02497368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02596233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02424774
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writer
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd4false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd5false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Rebecca Joseph
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024757
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01522A Grant St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Berkeley
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094703
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,558
Liabilities
$287,542
Net assets
$890,016
Revenue
$2,497,368
Expenses
$2,325,909
Net income
$171,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$4.08$4.78$11.5$12.1$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.08$2.73$5.35$10.2$9.27$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.52$4.47$10.6$8.02$2.58
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.95$1.89$5.53$5.09$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.91$1.46$4.78$4.21$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$2.50$2.33$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$1.62$1.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.57$1.44$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.59$1.37$1.19$0.19
2015Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$1.17$1.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$1.01$0.84$0.18
2013Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.76$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.16$0.69$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.12$0.70$0.67$0.03