Civic Intelligence

Women Organizing Resources Knowledge and Services (Works)

990 • Fiscal year 2016 • EIN 95-4680440

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

795 N Ave 50Los Angeles, CA 90042

(323) 341-7028

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$111,400

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

255%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,724,913

Down $129,272 (-1.1%) from 2015

Net Assets

Up

$5,499,167

Up $56,841 (+1.0%) from 2015

Liabilities

Down

$6,225,746

Down $186,113 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$1,497,756

Up $1,075,571 (+255%) from 2015

Expenses

Up

$1,440,915

Up $72,127 (+5.3%) from 2015

Net Income

Up

$56,841

Up $1,003,444 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60M$40M$20M$0Assets 2011: $16,565,887Liabilities 2011: $8,567,103Net Assets 2011: $7,998,7842011Assets 2012: $17,011,018Liabilities 2012: $10,038,921Net Assets 2012: $6,972,0972012Assets 2013: $14,945,956Liabilities 2013: $8,378,343Net Assets 2013: $6,567,6132013Assets 2014: $15,245,177Liabilities 2014: $9,056,248Net Assets 2014: $6,188,9292014Assets 2015: $11,854,185Liabilities 2015: $6,411,859Net Assets 2015: $5,442,3262015Assets 2016: $11,724,913Liabilities 2016: $6,225,746Net Assets 2016: $5,499,1672016Assets 2017: $11,573,053Liabilities 2017: $6,234,042Net Assets 2017: $5,339,0112017Assets 2018: $11,764,198Liabilities 2018: $6,281,963Net Assets 2018: $5,482,2352018Assets 2019: $11,763,177Liabilities 2019: $6,234,342Net Assets 2019: $5,528,8352019Assets 2020: $11,957,265Liabilities 2020: $6,180,175Net Assets 2020: $5,777,0902020Assets 2021: $13,977,612Liabilities 2021: $6,289,903Net Assets 2021: $7,687,7092021Assets 2022: $14,489,588Liabilities 2022: $6,442,571Net Assets 2022: $8,047,0172022Assets 2023: $32,087,372Liabilities 2023: $24,979,166Net Assets 2023: $7,108,2062023Assets 2024: $52,301,526Liabilities 2024: $30,467,799Net Assets 2024: $21,833,7272024

Highlighted filing

2016

Assets$11,724,913
Liabilities$6,225,746
Net Assets$5,499,167
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10MRevenue 2011: $3,451,388Expenses 2011: $1,251,241Net Income 2011: $2,200,1472011Expenses 2012: $1,612,3562012Revenue 2013: $1,517,637Expenses 2013: $1,921,545Net Income 2013: -$403,9082013Revenue 2014: $1,224,949Expenses 2014: $1,603,633Net Income 2014: -$378,6842014Revenue 2015: $422,185Expenses 2015: $1,368,788Net Income 2015: -$946,6032015Revenue 2016: $1,497,756Expenses 2016: $1,440,915Net Income 2016: $56,8412016Revenue 2017: $1,254,060Expenses 2017: $1,414,216Net Income 2017: -$160,1562017Revenue 2018: $1,558,449Expenses 2018: $1,415,225Net Income 2018: $143,2242018Revenue 2019: $1,307,050Expenses 2019: $1,260,451Net Income 2019: $46,5992019Revenue 2020: $1,736,163Expenses 2020: $1,487,908Net Income 2020: $248,2552020Revenue 2021: $3,300,866Expenses 2021: $1,390,247Net Income 2021: $1,910,6192021Revenue 2022: $2,063,897Expenses 2022: $1,652,381Net Income 2022: $411,5162022Revenue 2023: $6,548,226Expenses 2023: $4,856,894Net Income 2023: $1,691,3322023Revenue 2024: $19,622,985Expenses 2024: $5,381,632Net Income 2024: $14,241,3532024

Highlighted filing

2016

Revenue$1,497,756
Expenses$1,440,915
Net Income$56,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,497,756
Mission and Program Overview

Mission

Development and implementation of certain projects and programs that specifically target the following:improve the physical, economic and social environment of the geographical area of its operations and that of its projects operations, by addressing one or more critical problems of the area, with particular attention to the needs of persons of low and moderate income;empower low and very low income households and communities both socially and economically;weekly on-site pop up farmers markets in affordable housing developments to improve access to safe, quality and affordable local organic and sustainably grown food to low-income and very low-income families and individual households alike, this component along with promoting urban agriculture and edible landscapes, nutrition education and leadership development are collectively referred to as earth cultures, and represents the thrid largest program reported as such below.

This corporation passionately delivers quality affordable housing and innovative enriched services. Through our support and stewardship, we build equitable, heart-based sustainable communities and encourage resident self-determination. We envision community in a way that honors our collective cultures. Our activities are focused to serve individuals, families, seniors and special needs populations as follows:- access to affordable healthy food- asset management- building community- community gardens- community revitalization- edible landscaping- enriched services- historic preservation- leadership development- land and property acquisition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,680,255$8,472,590▼ $207,665
Cash and Non-Interest-Bearing Accounts$824,367$801,589▼ $22,778
Accounts Receivable$394,094$364,128▼ $29,966
Pledges and Grants Receivable$235,000$197,687▼ $37,313
Intangible Assets$185,400$181,196▼ $4,204
Other Notes and Loans Receivable, Net$359,895$132,249▼ $227,646
Investments Other Securities$52,082$61,364▲ $9,282
Prepaid Expenses and Deferred Charges$2,855--
Total Assets$11,854,185$11,724,913▼ $129,272
Other Assets Total$1,120,237$1,514,110▲ $393,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,014,733$5,791,277▼ $223,456
Other Liabilities$296,407$358,642▲ $62,235
Accounts Payable and Accrued Expenses$96,215$69,027▼ $27,188
Deferred Revenue$4,504$6,800▲ $2,296
Total Liabilities$6,411,859$6,225,746▼ $186,113
Net Assets / Fund Balance
Unrestricted Net Assets$5,389,351$5,460,392▲ $71,041
Temporarily Rstr Net Assets$52,975$38,775▼ $14,200
Total Net Assets Fund Balance$5,442,326$5,499,167▲ $56,841
Total Liabilities and Net Assets / Fund Balance$11,854,185$11,724,913▼ $129,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,694,442$983,769$7,678,211
Land$1,701,990-$1,701,990
Other Land Buildings$75,712$79,595$155,307
Equipment$446$30,669$31,115
Other Assets Org$255,345--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Channa GracePresidentFT$111,400$111,400

Board Members and Trustees

NameTitle
Mary Jane WagleChair
Nora LichtashDirector
JulieCampbell
Jacqueline ThomasCFO & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,640
Program Service Revenue
$1,413,999
Investment Income
$767
Other Revenue
$35,350
All Other Contributions
$47,640
Change in Net Assets
$56,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,497,756
Total Revenue per Form 990
$1,497,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,904
Salaries, Compensation, and Employee Benefits$500,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,205$43,089-$358,294
Depreciation Depletion$211,779$90-$211,869
All Other Expenses$136,268$44,573-$180,841
Current Officers, Directors, Trustees, and Key Employees$98,010$13,390-$111,400
Interest$77,480--$77,480
Occupancy$35,509$3,945-$39,454
Other Expenses$22,110$11,055-$33,165
Fees for Services Other$16,546$11,031-$27,577
Other Employee Benefits$23,651$3,225-$26,876
Insurance-$15,519-$15,519
Fees for Services Management$14,266--$14,266
Office Expenses$3,954$298-$4,252
Payroll Taxes$3,144$297-$3,441
Conferences and Meetings$2,031--$2,031
Travel$1,103--$1,103
Advertising$-75--$-75
Total Functional Expenses$1,294,403$146,512$0$1,440,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,440,915
Total Expenses per Audited Statements$1,440,915
Total Expenses per Form 990$1,440,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$339,583
Accrued Management Fee Payable$14,266
Tenant Security Deposits Payable$4,793
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee initially reviews the form 990, and subsequently presents the annual information return to the governing board for their approval.”

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

“Acknowledgements as to the conflict of interest policy are distributed for signatures annually.”

Form 990, Part VI, Section B, Line 15

“The governing board reviews annually non-profit compensation statistics for raises, specifically for the chief executive officer and the chief operating officer.”

Form 990, Part VI, Section C, Line 19

“The public can request the organization's governing documents, conflict of interest policy, and financial statements via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Women Organizing Resources Knowledge
EIN
95-4680440
Phone
3233417028
Address
795 N AVE 50, LOS ANGELES, CA 90042

Signing Officer

Name
Channa Grace
Title
President
Phone
3233417028
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Channa Grace
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Developer fees: program service expenses 0. Management and general expenses 27,829. Fundraising expenses 0. Total expenses 27,829. Security: program service expenses 23,931. Management and general expenses 2,659. Fundraising expenses 0. Total expenses 26,590. Utilities: program service expenses 21,774. Management and general expenses 2,419. Fundraising expenses 0. Total expenses 24,193. Workers' compensation insurance: program service expenses 17,689. Management and general expenses 1,965. Fundraising expenses 0. Total expenses 19,654. Other administrative expenses: program service expenses 18,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,217. Telephone and internet charges: program service expenses 14,015. Management and general expenses 1,557. Fundraising expenses 0. Total expenses 15,572. Property management: program service expenses 11,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,087. Bank service charges: program service expenses 5,656. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 7,256. Property taxes: program service expenses 0. Management and general expenses 6,544. Fundraising expenses 0. Total expenses 6,544. Bad debts: program service expenses 5,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,273. Printing and reproduction: program service expenses 4,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,722. Dues and subscriptions: program service expenses 3,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,041. Meals: program service expenses 2,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,971. Trash removal: program service expenses 2,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,425. Donations expense: program service expenses 2,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,015. California franchise taxes: program service expenses 1,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,561. Mileage reimbursement: program service expenses 1,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,211. Postage and delivery: program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680.”

Raw XML AppendixShowing 400 of 472 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/ActivityOrMissionDesc0THIS CORPORATION PASSIONATELY DELIVERS QUALITY AFFORDABLE HOUSING AND INNOVATIVE ENRICHED SERVICES. THROUGH OUR SUPPORT AND STEWARDSHIP, WE BUILD EQUITABLE, HEART-BASED SUSTAINABLE COMMUNITIES AND ENCOURAGE RESIDENT SELF-DETERMINATION. WE ENVISION COMMUNITY IN A WAY THAT HONORS OUR COLLECTIVE CULTURES. OUR ACTIVITIES ARE FOCUSED TO SERVE INDIVIDUALS, FAMILIES, SENIORS AND SPECIAL NEEDS POPULATIONS AS FOLLOWS:- ACCESS TO AFFORDABLE HEALTHY FOOD- ASSET MANAGEMENT- BUILDING COMMUNITY- COMMUNITY GARDENS- COMMUNITY REVITALIZATION- EDIBLE LANDSCAPING- ENRICHED SERVICES- HISTORIC PRESERVATION- LEADERSHIP DEVELOPMENT- LAND AND PROPERTY ACQUISITION
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IRS990/MissionDesc0DEVELOPMENT AND IMPLEMENTATION OF CERTAIN PROJECTS AND PROGRAMS THAT SPECIFICALLY TARGET THE FOLLOWING:IMPROVE THE PHYSICAL, ECONOMIC AND SOCIAL ENVIRONMENT OF THE GEOGRAPHICAL AREA OF ITS OPERATIONS AND THAT OF ITS PROJECTS OPERATIONS, BY ADDRESSING ONE OR MORE CRITICAL PROBLEMS OF THE AREA, WITH PARTICULAR ATTENTION TO THE NEEDS OF PERSONS OF LOW AND MODERATE INCOME;EMPOWER LOW AND VERY LOW INCOME HOUSEHOLDS AND COMMUNITIES BOTH SOCIALLY AND ECONOMICALLY;WEEKLY ON-SITE POP UP FARMERS MARKETS IN AFFORDABLE HOUSING DEVELOPMENTS TO IMPROVE ACCESS TO SAFE, QUALITY AND AFFORDABLE LOCAL ORGANIC AND SUSTAINABLY GROWN FOOD TO LOW-INCOME AND VERY LOW-INCOME FAMILIES AND INDIVIDUAL HOUSEHOLDS ALIKE, THIS COMPONENT ALONG WITH PROMOTING URBAN AGRICULTURE AND EDIBLE LANDSCAPES, NUTRITION EDUCATION AND LEADERSHIP DEVELOPMENT ARE COLLECTIVELY REFERRED TO AS EARTH CULTURES, AND REPRESENTS THE THRID LARGEST PROGRAM REPORTED AS SUCH BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06014733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05791277
IRS990/NetAssetsOrFundBalancesBOYAmt05442326
IRS990/NetAssetsOrFundBalancesEOYAmt05499167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03945
IRS990/OccupancyGrp/ProgramServicesAmt035509
IRS990/OccupancyGrp/TotalAmt039454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt03954
IRS990/OfficeExpensesGrp/TotalAmt04252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0IRRECOVERABLE DEBT WRIT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TENANT SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt151426
IRS990/OtherExpensesGrp/ProgramServicesAmt237661
IRS990/OtherExpensesGrp/ProgramServicesAmt322110
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IRS990/OtherExpensesGrp/TotalAmt151426
IRS990/OtherExpensesGrp/TotalAmt237661
IRS990/OtherExpensesGrp/TotalAmt333165
IRS990/OtherLiabilitiesGrp/BOYAmt0296407
IRS990/OtherLiabilitiesGrp/EOYAmt0358642
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035350
IRS990/OtherRevenueTotalAmt035350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315205
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0359895
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0297
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02855
IRS990/PrincipalOfficerNm0CHANNA GRACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND OTHER INCO
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIP REPRESENTA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421498
IRS990/ProgSrvcAccomActy2Grp/Desc0820 BURLINGTON, L.P. A CALIFORNIA LIMITED PARTNERSHIP, (THE SUBSIDIARY) WAS FORMED AS A LIMITED PARTNERSHIP UNDER THE LAWS OF THE STATE OF CALIFORNIA ON JULY 7, 2008, FOR THE PURPOSE OF ACQUIRING, DEVELOPING, CONSTRUCTING, OWNING AND MANAGING AN AFFORDABLE RENTAL HOUSING PROJECT. THE PROJECT CONSISTS OF A 21 UNIT RESIDENTIAL PROPERTY (1 BUILDING) CONSISTING OF MULTIFAMILY AFFORDABLE HOUSING LOCATED AT 820 S. BURLINGTON, LOS ANGELES, CALIFORNIA (THE PROJECT). THE PROJECT WAS DEVELOPED AS NEW CONSTRUCTION INTENDED FOR USE BY SPECIAL NEEDS TENANTS, MORE SPECIFICALLY TRANSITION AGED YOUTH (TAY) THAT ARE:- HOMELESS- MENTAL HEALTH CHALLENGESTHE PROJECT WAS PLACED IN SERVICE IN NOVEMBER OF 2011.THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF 820 BURLINGTON, L.P., AS THEY REPRESENT AN INVESTMENT IN A LIMITED PARTNERSHIP IN WHICH W.O.R.K.S. HAS A CONTROLLING INTEREST. THIS ENTITY IS INCLUDED IN THE CONSOLIDATION ACCORDING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT PARTNERSHIP ACCOUNTS BE CONSOLIDATED FOR ALL LIMITED PARTNERSHIPS WHICH ARE DEEMED TO BE CONTROLLED BY THE ORGANIZATION. ALL SIGNIFICANT INTERCOMPANY TRANSACTIONS HAVE BEEN ELIMINATED IN CONSOLIDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304685
IRS990/ProgSrvcAccomActy3Grp/Desc0WEEKLY ON-SITE POP UP FARMERS MARKETS IN AFFORDABLE HOUSING DEVELOPMENTS TO IMPROVE ACCESS TO AFFORDABLE SAFE QUALITY MOSTLY LOCALLY GROWN ORGANIC AND SUSTAINABLE PRODUCE TO LOW-INCOME AND VERY LOW-INCOME FAMILIES AND INDIVIDUAL HOUSEHOLDS ALIKE, THIS COMPONENT ALONG WITH PROMOTING URBAN AGRICULTURE AND EDIBLE LANDSCAPES, NUTRITION EDUCATION AND LEADERSHIP DEVELOPMENT ARE COLLECTIVELY REFERRED TO AS EARTH CULTURES, AND REPRESENTS THE THRID LARGEST PROGRAM REPORTED AS SUCH BELOW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-899813
IRS990/PYOtherExpensesAmt0791218
IRS990/PYOtherRevenueAmt0988
IRS990/PYProgramServiceRevenueAmt01246366
IRS990/PYRevenuesLessExpensesAmt0-946603
IRS990/PYSalariesCompEmpBnftPaidAmt0577570
IRS990/PYTotalExpensesAmt01368788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01151176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01355596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02450780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06055601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt02450780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01355596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02450780
IRS990ScheduleA/TotalSupportAmt02452332
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt06694442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07678211
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01440915
IRS990ScheduleD/LandGrp/BookValueAmt01701990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01701990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11068820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt476409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt556573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7255345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DONOR TEMPORARILY RESTRICTED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HUD RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REPLACEMENT RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RESTRICTED FUNDS - ELARC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7TRANSITION RESERVE ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01497756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08472590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01514110
IRS990ScheduleD/TotalExpensesPerForm990Amt01440915
IRS990ScheduleD/TotalLiabilityAmt0358642
IRS990ScheduleD/TotalRevenuePerForm990Amt01497756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01497756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE INITIALLY REVIEWS THE FORM 990, AND SUBSEQUENTLY PRESENTS THE ANNUAL INFORMATION RETURN TO THE GOVERNING BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACKNOWLEDGEMENTS AS TO THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED FOR SIGNATURES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS ANNUALLY NON-PROFIT COMPENSATION STATISTICS FOR RAISES, SPECIFICALLY FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN REQUEST THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,829. SECURITY: PROGRAM SERVICE EXPENSES 23,931. MANAGEMENT AND GENERAL EXPENSES 2,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,590. UTILITIES: PROGRAM SERVICE EXPENSES 21,774. MANAGEMENT AND GENERAL EXPENSES 2,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,193. WORKERS' COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 17,689. MANAGEMENT AND GENERAL EXPENSES 1,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,654. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 18,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,217. TELEPHONE AND INTERNET CHARGES: PROGRAM SERVICE EXPENSES 14,015. MANAGEMENT AND GENERAL EXPENSES 1,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,572. PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 11,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,087. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 5,656. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,256. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,544. BAD DEBTS: PROGRAM SERVICE EXPENSES 5,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,273. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 4,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,722. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,041. MEALS: PROGRAM SERVICE EXPENSES 2,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,971. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,425. DONATIONS EXPENSE: PROGRAM SERVICE EXPENSES 2,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,015. CALIFORNIA FRANCHISE TAXES: PROGRAM SERVICE EXPENSES 1,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,561. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EQUITABLEROOTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271284998
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0739
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0URBAN AGRICULTURE, EDIBLE LANDSCAPES TO IMPROVE ACCESS TO QUALITY FOODS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-1091
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0795 N AVE 50
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090042
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038775
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011854185
IRS990/TotalAssetsEOYAmt011724913
IRS990/TotalAssetsGrp/BOYAmt011854185
IRS990/TotalAssetsGrp/EOYAmt011724913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047640
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01294403
IRS990/TotalFunctionalExpensesGrp/TotalAmt01440915
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,724,913
Liabilities
$6,225,746
Net assets
$5,499,167
Revenue
$1,497,756
Expenses
$1,440,915
Net income
$56,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$30.5$21.8$19.6$5.38$14.2
2023Summary only. Only limited summary data is available for this year.$32.1$25.0$7.11$6.55$4.86$1.69
2022Summary only. Only limited summary data is available for this year.$14.5$6.44$8.05$2.06$1.65$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$6.29$7.69$3.30$1.39$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.18$5.78$1.74$1.49$0.25
2019Summary only. Only limited summary data is available for this year.$11.8$6.23$5.53$1.31$1.26$0.05
2018Summary only. Only limited summary data is available for this year.$11.8$6.28$5.48$1.56$1.42$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$6.23$5.34$1.25$1.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$11.7$6.23$5.50$1.50$1.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.9$6.41$5.44$0.42$1.37$0.95
2014Detailed filing. Detailed filing data is available for this year.$15.2$9.06$6.19$1.22$1.60$0.38
2013Detailed filing. Detailed filing data is available for this year.$14.9$8.38$6.57$1.52$1.92$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.0$6.97$1.61
2011Summary only. Only limited summary data is available for this year.$16.6$8.57$8.00$3.45$1.25$2.20
Peer Organizations

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