Civic Intelligence

Richmond Community Foundation

990 • Fiscal year 2018 • EIN 94-3337754

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$135,424

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,723,808

Down $2,061,227 (-17%) from 2017

Net Assets

Down

$6,367,252

Down $2,201,747 (-26%) from 2017

Liabilities

Up

$3,356,556

Up $140,520 (+4.4%) from 2017

Revenue

Up

$2,659,636

Up $673,242 (+34%) from 2017

Expenses

Up

$4,678,914

Up $1,162,463 (+33%) from 2017

Net Income

Down

-$2,019,278

Down $489,221 (-32%) from 2017

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

2018

Assets$9,723,808
Liabilities$3,356,556
Net Assets$6,367,252

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

2018

Revenue$2,659,636
Expenses$4,678,914
Net Income-$2,019,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,659,636
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$8,087,206$6,328,628▼ $1,758,578
Investments Program Related$2,138,094$1,669,991▼ $468,103
Cash and Non-Interest-Bearing Accounts$1,358,199$1,255,209▼ $102,990
Accounts Receivable$185,331$427,184▲ $241,853
Land, Buildings, and Equipment, Net$9,538$39,489▲ $29,951
Prepaid Expenses and Deferred Charges$6,667$3,307▼ $3,360
Savings and Temporary Cash Investments-$0-
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$11,785,035$9,723,808▼ $2,061,227
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$206,836$286,747▲ $79,911
Deferred Revenue-$60,608-
Unsecured Notes Loans Payable$9,200$9,200→ $0
Other Liabilities-$1-
Total Liabilities$3,216,036$3,356,556▲ $140,520
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,556,542$6,354,795▼ $2,201,747
Permanently Rstr Net Assets$12,457$12,457→ $0
Total Net Assets Fund Balance$8,568,999$6,367,252▼ $2,201,747
Total Liabilities and Net Assets / Fund Balance$11,785,035$9,723,808▼ $2,061,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,309$80,464-
Equipment$37,180$103,659-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,456---$12,456
2016$12,456---$12,456
2015$10,936$1,520--$12,456
2014$10,586$350--$10,936
2013$10,286$300--$10,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James BeckerPresidentFT$135,424$135,424

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
$2,424,200
Program Service Revenue
$21,200
Investment Income
$213,961
Other Revenue
$275
All Other Contributions
$2,424,200
Change in Net Assets
$-2,019,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,659,636
Total Revenue per Audited Statements
$2,659,636
Total Revenue per Form 990
$2,659,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,695,383
Salaries, Compensation, and Employee Benefits$1,188,281
Other Expenses$795,250
Total Fundraising Expense$153,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,695,383--$2,695,383
Other Salaries and Wages$690,458$207,471$146,320$1,044,249
Fees for Services Other$291,070$35,146-$326,216
Current Officers, Directors, Trustees, and Key Employees$135,424--$135,424
Occupancy$50,975$68,890-$119,865
Travel-$63,109-$63,109
All Other Expenses$45,742$15,252$252$61,246
Conferences and Meetings$500$41,672-$42,172
Office Expenses$27,564$7,349-$34,913
Fees for Services Accounting-$23,328-$23,328
Other Expenses$80$9,241$6,699$15,940
Insurance-$11,614-$11,614
Other Employee Benefits$7,325--$7,325
Information Technology-$4,427-$4,427
Payroll Taxes$1,283--$1,283
Total Functional Expenses$3,945,804$579,839$153,271$4,678,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,678,914
Total Expenses per Audited Statements$4,678,914
Total Expenses per Form 990$4,678,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pogo ParkRichmond, CA-Equip Richmond$165,500
Brighter BeginningsPleasant Hill, CA-Sparkpoint$10,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2019-05-15
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0119865
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07325
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COST EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt06699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39241
IRS990/OtherExpensesGrp/ProgramServicesAmt080
IRS990/OtherExpensesGrp/TotalAmt043333
IRS990/OtherExpensesGrp/TotalAmt125950
IRS990/OtherExpensesGrp/TotalAmt223137
IRS990/OtherExpensesGrp/TotalAmt315940
IRS990/OtherLiabilitiesGrp/EOYAmt01
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0275
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IRS990/OtherRevenueTotalAmt0275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044249
IRS990/OtherWebsiteInd0X
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01283
IRS990/PayrollTaxesGrp/TotalAmt01283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012457
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREDIT REVIEW
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115700
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUIP RICHMOND: A MULTI-YEAR ECONOMIC REVITALIZATION STRATEGY THAT INCREASES AND SUSTAINS COMMUNITY ECONOMIC VIABILITY THROUGH SERVICES THAT IMPROVE ECONOMIC SELF-SUFFICIENCY AND HELP SMALL BUSINESSES CREATE AND SUSTAIN JOBS. THE GOALS OF THE PROJECT ARE TO BUILD THE CAPACITY OF RICHMOND/NORTH RICHMOND COMMUNITY ORGANIZATIONS TO DELIVER ECONOMIC BENEFITS TO THEIR COMMUNITIES AND TO BUILD INDVIDIUAL CAPACITY AND BETTER CONDITIONS FOR CURRENT RESIDENTS. CURRENTLY FIVE PROJECTS ARE PART OF THE EQUIP RICHMOND INITIATIVE. THESE INCLUDE A COOPERATIVE BUSIENSS HUB (COBIZ), A COMPREHENSIVE EMPLOYMENT TRAINING CENTER (CET), A SOCIAL ENTERPRISE FOR A LOCAL NONPROFIT (POGO PARK PRODUCTS), A CONSTRUCTION RESOURCE CENTER, AND FINALLY, BARRIER REMOVAL SERVICES FOR THOSE CLIENTS ENROLLED IN THE OTHER PROJECTS SO THAT THEY CAN ACHIEVE SUCCESS.
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01679079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01603844
IRS990/PYInvestmentIncomeAmt0215415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0794157
IRS990/PYProgramServiceRevenueAmt091900
IRS990/PYRevenuesLessExpensesAmt0-1530057
IRS990/PYSalariesCompEmpBnftPaidAmt01118450
IRS990/PYTotalExpensesAmt03516451
IRS990/PYTotalRevenueAmt01986394
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2019278
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01679079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010684940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01679501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01159425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017627145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01679501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159425
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01520

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
2018Detailed filing. Detailed filing data is available for this year.$9.72$3.36$6.37$2.66$4.68$2.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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