Civic Intelligence

Richmond Community Foundation

990 • Fiscal year 2017 • EIN 94-3337754

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

1014 Florida AvenueRichmond, CA 94804

(510) 234-1200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$123,060

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,785,035

Down $1,406,719 (-11%) from 2016

Net Assets

Down

$8,568,999

Down $1,530,057 (-15%) from 2016

Liabilities

Up

$3,216,036

Up $123,338 (+4.0%) from 2016

Revenue

Down

$1,986,394

Down $9,063,356 (-82%) from 2016

Expenses

Up

$3,516,451

Up $615,461 (+21%) from 2016

Net Income

Down

-$1,530,057

Down $9,678,817 (-119%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,388,564Liabilities 2011: $99,009Net Assets 2011: $5,289,5552011Assets 2012: $4,277,959Liabilities 2012: $56,475Net Assets 2012: $4,221,4842012Assets 2013: $2,918,795Liabilities 2013: $88,641Net Assets 2013: $2,830,1542013Assets 2014: $2,389,623Liabilities 2014: $73,578Net Assets 2014: $2,316,0452014Assets 2015: $2,002,885Liabilities 2015: $70,219Net Assets 2015: $1,932,6662015Assets 2016: $13,191,754Liabilities 2016: $3,092,698Net Assets 2016: $10,099,0562016Assets 2017: $11,785,035Liabilities 2017: $3,216,036Net Assets 2017: $8,568,9992017Assets 2018: $9,723,808Liabilities 2018: $3,356,556Net Assets 2018: $6,367,2522018Assets 2019: $8,066,306Liabilities 2019: $2,948,277Net Assets 2019: $5,118,0292019Assets 2020: $7,749,542Liabilities 2020: $3,440,626Net Assets 2020: $4,308,9162020Assets 2021: $8,938,978Liabilities 2021: $4,156,585Net Assets 2021: $4,782,3932021Assets 2022: $7,321,513Liabilities 2022: $3,095,053Net Assets 2022: $4,226,4602022Assets 2023: $6,552,642Liabilities 2023: $3,349,470Net Assets 2023: $3,203,1722023Assets 2024: $9,333,159Liabilities 2024: $6,356,723Net Assets 2024: $2,976,4362024

Highlighted filing

2017

Assets$11,785,035
Liabilities$3,216,036
Net Assets$8,568,999

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,387,252Expenses 2011: $2,430,626Net Income 2011: -$1,043,3742011Expenses 2012: $1,856,4882012Revenue 2013: $810,770Expenses 2013: $2,253,060Net Income 2013: -$1,442,2902013Revenue 2014: $1,358,821Expenses 2014: $1,933,479Net Income 2014: -$574,6582014Revenue 2015: $1,881,517Expenses 2015: $2,245,682Net Income 2015: -$364,1652015Revenue 2016: $11,049,750Expenses 2016: $2,900,990Net Income 2016: $8,148,7602016Revenue 2017: $1,986,394Expenses 2017: $3,516,451Net Income 2017: -$1,530,0572017Revenue 2018: $2,659,636Expenses 2018: $4,678,914Net Income 2018: -$2,019,2782018Revenue 2019: $2,419,900Expenses 2019: $3,669,123Net Income 2019: -$1,249,2232019Revenue 2020: $3,496,672Expenses 2020: $4,377,018Net Income 2020: -$880,3462020Revenue 2021: $4,537,447Expenses 2021: $4,417,618Net Income 2021: $119,8292021Revenue 2022: $4,311,313Expenses 2022: $5,233,625Net Income 2022: -$922,3122022Revenue 2023: $5,680,670Expenses 2023: $6,417,828Net Income 2023: -$737,1582023Revenue 2024: $6,144,108Expenses 2024: $6,606,631Net Income 2024: -$462,5232024

Highlighted filing

2017

Revenue$1,986,394
Expenses$3,516,451
Net Income-$1,530,057
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,986,394
Mission and Program Overview

Mission

The richmond community foundation (rcf) harnesses the power of philanthropy to build healthy, sustainable communities throughout richmond and contra costa county. Rcf provides the leadership to effectively engage those who wish to create positive change, and leverage the assets necessary to make this change possible.

The richmond community foundation (rcf) harnesses the power of philanthropy to build healthy, sustainable communities throughout richmond and contra costs county. Rcf provies the leadership to effectively engage those who wish to create positive change and leverage the assets necessary to make this change possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,221,572$8,087,206▲ $865,634
Investments Program Related-$2,138,094-
Cash and Non-Interest-Bearing Accounts$2,770,821$1,358,199▼ $1,412,622
Savings and Temporary Cash Investments$292,627$0▼ $292,627
Accounts Receivable$2,565,898$185,331▼ $2,380,567
Land, Buildings, and Equipment, Net$3,487$9,538▲ $6,051
Prepaid Expenses and Deferred Charges$2,716$6,667▲ $3,951
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,191,754$11,785,035▼ $1,406,719
Other Assets Total$334,633$0▼ $334,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$69,615$206,836▲ $137,221
Grants Payable$13,083--
Unsecured Notes Loans Payable$10,000$9,200▼ $800
Total Liabilities$3,092,698$3,216,036▲ $123,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,083,467$8,556,542▼ $526,925
Unrestricted Net Assets$1,003,132--
Permanently Rstr Net Assets$12,457$12,457→ $0
Total Net Assets Fund Balance$10,099,056$8,568,999▼ $1,530,057
Total Liabilities and Net Assets / Fund Balance$13,191,754$11,785,035▼ $1,406,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,309$80,464-
Equipment$7,229$103,659-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,456---$12,456
2015$10,936$1,520--$12,456
2014$10,586$350--$10,936
2013$10,286$300--$10,586
2012-$10,100▲ $418$232$10,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BeckerPresidentFT$109,936$13,124$123,060

Board Members and Trustees

NameTitle
Jose GenserChairman
Marsha TomassiVice Chair
Conor FlanneryDirector
Em DownerDirector
Erica GoodeDirector
Gloria ScogginsDirector
Jeff GagnonDirector
Jorge ReyesDirector
Ken MaxeyDirector
Richard HongDirector
Cynthia LeblancSecretary
Bielle MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,079
Program Service Revenue
$91,900
Investment Income
$215,415
Other Revenue
$0
All Other Contributions
$1,679,079
Change in Net Assets
$-1,530,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,986,394
Total Revenue per Audited Statements
$1,986,394
Total Revenue per Form 990
$1,986,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,603,844
Salaries, Compensation, and Employee Benefits$1,118,450
Other Expenses$794,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,603,844--$1,603,844
Other Salaries and Wages$995,390--$995,390
Occupancy$28,952$105,438-$134,390
Current Officers, Directors, Trustees, and Key Employees$123,060--$123,060
Travel$75,742$2,467-$78,209
All Other Expenses$48,076$19,468-$67,544
Fees for Services Accounting-$43,655-$43,655
Other Expenses$28,663$26,419-$26,419
Information Technology-$24,934-$24,934
Office Expenses$5,552$11,295-$16,847
Insurance$3,194$10,261-$13,455
Conferences and Meetings$2,208$8,616-$10,824
Fees for Services Legal-$540-$540
Total Functional Expenses$3,210,283$306,168$0$3,516,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,516,451
Total Expenses per Audited Statements$3,516,451
Total Expenses per Form 990$3,516,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Construction Resouce CenterOakland, CA501 (c) (3)Equip Richmond$498,088
Pogo ParkRichmond, CA501 (c) (3)Equip Richmond$294,436
Catholic Charities East BayOakland, CA501 (c) (3)Equip Richmond$215,741
Opportunity JunctionAntioch, CA501 (c) (3)Sparkpoint$123,000
Brighter BeginningsPleasant Hill, CA501 (c) (3)Sparkpoint$115,840
Community Housing DevelopmentRichmond, CA501 (c) (3)Sparkpoint$93,600
Bay Area Legal AidOakland, CA501 (c) (3)Sparkpoint$47,900
The Stride CenterOakland, CA501 (c) (3)Sparkpoint$41,800
Contra Costa Family AllianceRichmond, CA501 (c) (3)Daf$20,740
Ucsf Benioff Childrens HosptlOakland, CA501 (c) (3)Daf$20,000
Richmond Main St InitiativeRichmond, CA501 (c) (3)Equip Richmond$14,249
Community Housing DevelopmentRichmond, CA501 (c) (3)Literacy$13,000
Renaissance EntrepreneurshipSan Francisco, CA501 (c) (3)Equip Richmond$11,923
Read Aloud VolunteersSan Pablo, CA501 (c) (3)Literacy$10,286
Richmond Community FoundationRichmond, CA501 (c) (3)Equip Richmond$10,000
Girls IncRichmond, CA501 (c) (3)Literacy$9,486
San Pablo Economic Dev CenterSan Pablo, CA501 (c) (3)Literacy$8,000
Wcc Public Education FundRichmond, CA501 (c) (3)Literacy$5,350
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
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
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The finance committee of the rcf board of directors reviewed the form 990 at a formally called meeting of the committee. After thorough review, the finance committee / board treasurer presented the form 990 to the rcf board.

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

All employees are required to disclose any conflicts of interest. Officers and directors are required to compelte a conflict of interest form at the beginning of each year. Officers and directors of richmond community foundation are asked to maintain independence, objectivity and confidentiality and to do what a sense of fairness, ethics, and personal integrity dictate even though nont necessarily obligated to do so by law, regulation, or custom. Directos and officers serving on the executive committee shall refrain from voting on a proposed grant if they are in a conflict-of-interest situation and, if appropriate, shall withdraw from the meeting.

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

The president/ceo is evaluated annually by the board officers of the rcf foundation. The ceo prepares a written evaluation based on the goals set by the ceo and officers during the prior year. The officers review the report and discuss with the cbo, provide feedback to the cbo, and goals for the coming year.

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

Key staff are evaluated annually by their immediate supervisor using a performance management tool. The employee completes the tool, which is then provided to the supervisor who reivews the tool, and provides feedback tot he employee (written and verbal). This took is also used to review goals from the prior year and set goals for the coming year. The tool also identifies training needs and oppoertunitites for growth.

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

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Richmond Community Foundation
EIN
94-3337754
Phone
5102341200
Address
1014 FLORIDA AVENUE, RICHMOND, CA 94804

Signing Officer

Name
James Becker
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
15

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Terri Montgomery
Phone
9257346600
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Peacemaker Fellowship: The Operation Peacemaker Fellowship was established to reduce the number of young men involved in gun-related violence in the City of Richmond and North Richmond. Partners include the City of Richmond, the Richmond Police Activities League and the Office of Neighborhood Safety. Operation Peacemaker Fellowship is designed to expose and provide recipients with considerable opportunity for personal, social, educational, and vocational growth and development. The Office of Neighborhood Safety assists each Fellow in focusing on building skills, credentials, experiences, degrees, and networks in an effort to enhance the future economic opportunity of the Fellow. OTHER PROGRAM SERVICES 5: WEST CONTRA COSTA LITERACY COALITION: RICHMOND COMMUNITY FOUNDATION STAFFS THE COALITION, A GROUP OF LITERACY ADVOCATES, NON-PROFIT PARTNERS AND THE WEST CONTRA COSTA SCHOOL DISTRICT. RCF PRODUCED A REPORT ON THE CHALLENGES OF SUMMER LEARNING LOSS FOR STUDENTS IN THE DISTRCT. RCF AND THE COALITION HAVE ALSO PROVIDED KEY TRAININGS FOR NON-PROFITS TO EXPAND THEIR CAPACITY TO PROVIDE LITERACY PROGRAMS THAT MEET THE NEEDS OF STUDENTS FROM PRE-K THROUGH 3RD GRADE. OVER 150 PEOPLE HAVE PARTICIPATED IN THE TRAININGS AND CONVENINGS. OTHER PROGRAM SERVICES 6: CEASEFIRE; OFFICE OF NEIGHBORHOOD SAFETY: REDUCE FIREARM ASSULT AND ASSOCIATED DEATH THROUGH STREET OUTREACH, ATTENTION INTENSIVE MENTORING/LIFE COACHING, HEALTHY EXPOSRUES, AND KIKAGES TO SUPPORTIVE SERVICES. OTHER PROGRAM SERVICES 7: Summit: The annual summit addresses the need to prepare students for success in college and careers. Todays economy demands a highly educated workforce and jobs require more complex knowledge and skills. The summit provides a full day of dynamic speakers and opportunities to engage in discussions about local strategies and impact. Attending the summit are hundreds of educators, community and nonprofit leaders, elected officials, business leaders and hundreds of high school students who develop innovative strategies to support the next generation workforce.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The endowed fund will create a permanent source of grant making to support education, the environment, and other community issues.

Part X : FIN48 Footnote

The foundation qualifies as a tax exempt organization under section 501 (c)(3) of the internal revenue code and related california statutes and is exempt from federal and state income taxes.management evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that would require adjustment to the consolidated financial statements. Should the foundation incur interest and penalties related to tax uncertainties, such amounts would be classified as a component of interest expenes and operating expense respectively.

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IRS990/ActivityOrMissionDesc0THE RICHMOND COMMUNITY FOUNDATION (RCF) HARNESSES THE POWER OF PHILANTHROPY TO BUILD HEALTHY, SUSTAINABLE COMMUNITIES THROUGHOUT RICHMOND AND CONTRA COSTS COUNTY. RCF PROVIES THE LEADERSHIP TO EFFECTIVELY ENGAGE THOSE WHO WISH TO CREATE POSITIVE CHANGE AND LEVERAGE THE ASSETS NECESSARY TO MAKE THIS CHANGE POSSIBLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE GENSER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA TOMASSI
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm4BIELLE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5EM DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN MAXEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HONG
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm10JORGE REYES
IRS990/Form990PartVIISectionAGrp/PersonNm11CONOR FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORIA SCOGGINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MissionDesc0THE RICHMOND COMMUNITY FOUNDATION (RCF) HARNESSES THE POWER OF PHILANTHROPY TO BUILD HEALTHY, SUSTAINABLE COMMUNITIES THROUGHOUT RICHMOND AND CONTRA COSTS COUNTY. RCF PROVIES THE LEADERSHIP TO EFFECTIVELY ENGAGE THOSE WHO WISH TO CREATE POSITIVE CHANGE AND LEVERAGE THE ASSETS NECESSARY TO MAKE THIS CHANGE POSSIBLE.
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226419
IRS990/OtherExpensesGrp/ProgramServicesAmt0295602
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IRS990/OtherExpensesGrp/TotalAmt134912
IRS990/OtherExpensesGrp/TotalAmt228663
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06667
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREDIT REVIEW
IRS990/ProgramServiceRevenueGrp/Desc1SPARKPOINT WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172900
IRS990/ProgSrvcAccomActy2Grp/Desc0SPARKPOINT CONTRA COSTA: SERVED 1,257 CLIENTS THROUGH ITS 4 OFFICES. SPARKPOINT MET OR EXCEEDED ITS METRICS IN HELPING CLIENTS REDUCE DEBT, INCREASE INCOME, AND BUILD SAVINGS. EIGHTY-FIVE PERCENT OF CLIENTS ACHIEVED SUCCESS ON THE KEY METRICS. THE CURRENT GOAL IS TO BUILD A SPARKPOINT CENTER AT CONTRA COSTA COLLEGE WITH THE LONG-TERM GOAL OF BUILDING SPARKPOINT INTO THE COLLEGE'S BUDGET FOR STRONG WORKFORCE PROGRAMS TO CREATE SUSTAINABILITY FOR THE PROGRAM. ANOTHER LONG-TERM GOAL FOR SPARKPOINT IS TO BUILD PROGRAM INCOME THROUGH FEE-FOR-SERVICE ACTIVITIES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0422140
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENSURING OPPORTUNITY (EO) CAMPAIGN IS A COLLABORATIVE EFFORT TO END POVERTY IN CONTRA COSTA COUNTY BY ADDRESSING STRUCTURAL CAUSES AT THE POLICY LEVEL. THE GOALS OF THE CAMPAIGN INCLUDE: IMPROVING RESIDENTS' ECONOMIC SECURITY AND WELL-BEING; RAISING AWARENESS OF POLICIES THAT HURT LOCAL RESIDENTS AND KEEP THEM IN POVERTY; AND BRING DIVERSE STAKEHOLDERS TOGETHER TO CREATE PROACTIVE, LASTING CHANGE. THIS YEAR EO WORKED WITH THE CITY OF EL CERRITO TO CRAFT A STRONG INCREASED MINIMUM WAGE POLICY, THE EL CERRITO CITY COUNCIL UNANIMOUSLY PASSED THE POLICY. EO STAFF ALSO PROVIDED EDUCATION ON THE STATE MINIMUM WAGE INITIATIVE. EO ALSO HOSTED TWO CONVENINGS. THE FIRST FEATURED SEVERAL STRONG MOVEMENTS, OVER 200 PEOPLE ATTENDED THE EVENT. THE SECOND CONVENING FOR NONPROFIT ORGANIZATIONS AND PROVIDED INFORMATION AND THE ABILITY FOR NONPROFITS TO ENGAGE IN ADVOCACY WITHOUT VIOLATING ANY LAWS RELATED TO LOBBYING. SIXTY NONPROFIT ORGANIZATIONS ATTENDED. EO ALSO CREATED A POLICY FRAMEWORK, OUTLINING BEST PRACTIVES FOR POLICIES TO END POVERTY IN HOUSING, FOOD SECURITY, ECONOMIC SECURITY, SAFETY, EDUCATION AND HEALTH. EO HAS BUILT A SBASE OF COMMUNITY PARTNERS THAT CAN TAKE ACTION ON KEY POLICIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0414489
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IRS990/PYContributionsGrantsAmt010684940
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IRS990/PYOtherExpensesAmt0958630
IRS990/PYOtherRevenueAmt08115
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01679501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616376
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.38490
IRS990ScheduleA/PublicSupportTotal170Amt07002592
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616376
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0350
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010286
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010586

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$6.36$2.98$6.14$6.61$0.46
2023Summary only. Only limited summary data is available for this year.$6.55$3.35$3.20$5.68$6.42$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$3.10$4.23$4.31$5.23$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$4.16$4.78$4.54$4.42$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$3.44$4.31$3.50$4.38$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$2.95$5.12$2.42$3.67$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$3.36$6.37$2.66$4.68$2.02
2017Detailed filing. Detailed filing data is available for this year.$11.8$3.22$8.57$1.99$3.52$1.53
2016Detailed filing. Detailed filing data is available for this year.$13.2$3.09$10.1$11.0$2.90$8.15
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$1.88$2.25$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$1.36$1.93$0.57
2013Summary only. Only limited summary data is available for this year.$2.92$0.09$2.83$0.81$2.25$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.06$4.22$1.86
2011Summary only. Only limited summary data is available for this year.$5.39$0.10$5.29$1.39$2.43$1.04