Civic Intelligence

Women Organizing Resources Knowledge and Services (Works)

990 • Fiscal year 2017 • EIN 95-4680440

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$125,549

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

26th percentile

-1.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,573,053

Down $151,860 (-1.3%) from 2016

Net Assets

Down

$5,339,011

Down $160,156 (-2.9%) from 2016

Liabilities

Up

$6,234,042

Up $8,296 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$1,254,060

Down $243,696 (-16%) from 2016

Expenses

Down

$1,414,216

Down $26,699 (-1.9%) from 2016

Net Income

Down

-$160,156

Down $216,997 (-382%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$11,573,053
Liabilities$6,234,042
Net Assets$5,339,011
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$1,254,060
Expenses$1,414,216
Net Income-$160,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,254,060
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$8,472,590$8,279,333▼ $193,257
Cash and Non-Interest-Bearing Accounts$801,589$1,210,111▲ $408,522
Accounts Receivable$364,128$455,605▲ $91,477
Other Notes and Loans Receivable, Net$132,249$217,197▲ $84,948
Intangible Assets$181,196$180,910▼ $286
Pledges and Grants Receivable$197,687$110,000▼ $87,687
Investments Other Securities$61,364$7▼ $61,357
Total Assets$11,724,913$11,573,053▼ $151,860
Other Assets Total$1,514,110$1,119,890▼ $394,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,791,277$5,761,470▼ $29,807
Other Liabilities$358,642$409,896▲ $51,254
Accounts Payable and Accrued Expenses$69,027$57,399▼ $11,628
Deferred Revenue$6,800$5,277▼ $1,523
Total Liabilities$6,225,746$6,234,042▲ $8,296
Net Assets / Fund Balance
Unrestricted Net Assets$5,460,392$5,300,310▼ $160,082
Temporarily Rstr Net Assets$38,775$38,701▼ $74
Total Net Assets Fund Balance$5,499,167$5,339,011▼ $160,156
Total Liabilities and Net Assets / Fund Balance$11,724,913$11,573,053▼ $151,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,502,487$1,175,724$7,678,211
Land$1,701,990-$1,701,990
Other Land Buildings$60,181$95,126$155,307
Equipment$14,675$32,378$47,053
Other Assets Org$255,345--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Channa GracePresidentFT$125,549$125,549

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$81,767
Program Service Revenue
$1,172,292
Investment Income
$1
Other Revenue
$0
All Other Contributions
$81,767
Change in Net Assets
$-160,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,254,060
Total Revenue per Form 990
$1,254,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,100
Salaries, Compensation, and Employee Benefits$552,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,754$49,057-$408,811
Depreciation Depletion$212,499$1,390-$213,889
All Other Expenses$129,470$32,126-$161,596
Current Officers, Directors, Trustees, and Key Employees$110,483$15,066-$125,549
Fees for Services Other$51,827$34,551-$86,378
Interest$81,497--$81,497
Occupancy$35,841$3,982-$39,823
Other Expenses$34,538$20,785-$34,538
Insurance-$16,255-$16,255
Other Employee Benefits$11,792$1,608-$13,400
Office Expenses$7,147$539-$7,686
Conferences and Meetings$6,841--$6,841
Payroll Taxes$3,833$523-$4,356
Advertising$1,735--$1,735
Travel$95--$95
Total Functional Expenses$1,238,334$175,882$0$1,414,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,414,216
Total Expenses per Audited Statements$1,414,216
Total Expenses per Form 990$1,414,216
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$402,934
Tenant Security Deposits Payable$6,962
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
2018-10-30
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
7
Volunteers
0

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

“Utilities: program service expenses 29,087. Management and general expenses 3,232. Fundraising expenses 0. Total expenses 32,319. Telephone and internet charges: program service expenses 25,105. Management and general expenses 2,790. Fundraising expenses 0. Total expenses 27,895. Security: program service expenses 22,587. Management and general expenses 2,510. Fundraising expenses 0. Total expenses 25,097. Other administrative expenses: program service expenses 13,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,950. Developer fees: program service expenses 0. Management and general expenses 13,607. Fundraising expenses 0. Total expenses 13,607. Property management: program service expenses 9,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,587. Workers' compensation insurance: program service expenses 7,909. Management and general expenses 879. Fundraising expenses 0. Total expenses 8,788. Bank service charges: program service expenses 5,366. Management and general expenses 2,262. Fundraising expenses 0. Total expenses 7,628. Property taxes: program service expenses 0. Management and general expenses 6,846. Fundraising expenses 0. Total expenses 6,846. Printing and reproduction: program service expenses 4,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,978. Trash removal: program service expenses 2,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,555. Postage and delivery: program service expenses 1,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,748. Meals: program service expenses 1,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,646. California franchise taxes: program service expenses 1,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,561. Dues and subscriptions: program service expenses 1,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,170. Donations expense: program service expenses 1,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,103. Mileage reimbursement: program service expenses 1,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,048. Parking: program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70.”

Raw XML AppendixShowing 400 of 495 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt05791277
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05761470
IRS990/NetAssetsOrFundBalancesBOYAmt05499167
IRS990/NetAssetsOrFundBalancesEOYAmt05339011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03982
IRS990/OccupancyGrp/ProgramServicesAmt035841
IRS990/OccupancyGrp/TotalAmt039823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OfficeExpensesGrp/ProgramServicesAmt07147
IRS990/OfficeExpensesGrp/TotalAmt07686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01514110
IRS990/OtherAssetsTotalGrp/EOYAmt01119890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013400
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ABANDONED PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3TENANT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020785
IRS990/OtherExpensesGrp/ProgramServicesAmt080085
IRS990/OtherExpensesGrp/ProgramServicesAmt169328
IRS990/OtherExpensesGrp/ProgramServicesAmt241569
IRS990/OtherExpensesGrp/ProgramServicesAmt334538
IRS990/OtherExpensesGrp/TotalAmt080085
IRS990/OtherExpensesGrp/TotalAmt169328
IRS990/OtherExpensesGrp/TotalAmt262354
IRS990/OtherExpensesGrp/TotalAmt334538
IRS990/OtherLiabilitiesGrp/BOYAmt0358642
IRS990/OtherLiabilitiesGrp/EOYAmt0409896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408811
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0132249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0217197
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0523
IRS990/PayrollTaxesGrp/ProgramServicesAmt03833
IRS990/PayrollTaxesGrp/TotalAmt04356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHANNA GRACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND OTHER INCO
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INCENTIVE MANAGEMENT F
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470032
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/ExpenseAmt0525302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0235241
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/ExpenseAmt0800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0767
IRS990/PYOtherExpensesAmt0940904
IRS990/PYOtherRevenueAmt035350
IRS990/PYProgramServiceRevenueAmt01413999
IRS990/PYRevenuesLessExpensesAmt056841
IRS990/PYSalariesCompEmpBnftPaidAmt0500011
IRS990/PYTotalExpensesAmt01440915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497756
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01018819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01176951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05942707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01176951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01176951
IRS990ScheduleA/TotalSupportAmt01178102
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06502487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01175724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07678211
IRS990ScheduleD/EquipmentGrp/BookValueAmt014675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01414216
IRS990ScheduleD/LandGrp/BookValueAmt01701990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01701990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1695860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt457729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt554388
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/BookValueAmt060181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0402934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01254060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08279333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01119890
IRS990ScheduleD/TotalExpensesPerForm990Amt01414216
IRS990ScheduleD/TotalLiabilityAmt0409896
IRS990ScheduleD/TotalRevenuePerForm990Amt01254060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01254060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01414216
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/ExplanationTxt4UTILITIES: PROGRAM SERVICE EXPENSES 29,087. MANAGEMENT AND GENERAL EXPENSES 3,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,319. TELEPHONE AND INTERNET CHARGES: PROGRAM SERVICE EXPENSES 25,105. MANAGEMENT AND GENERAL EXPENSES 2,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,895. SECURITY: PROGRAM SERVICE EXPENSES 22,587. MANAGEMENT AND GENERAL EXPENSES 2,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,097. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 13,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,950. DEVELOPER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,607. PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 9,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,587. WORKERS' COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 7,909. MANAGEMENT AND GENERAL EXPENSES 879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,788. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 5,366. MANAGEMENT AND GENERAL EXPENSES 2,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,628. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,846. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 4,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,978. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,555. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,748. MEALS: PROGRAM SERVICE EXPENSES 1,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,646. CALIFORNIA FRANCHISE TAXES: PROGRAM SERVICE EXPENSES 1,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,561. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170. DONATIONS EXPENSE: PROGRAM SERVICE EXPENSES 1,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,103. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048. PARKING: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70.
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/BusinessNameLine1Txt088TH & VERMONT MGP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1EQUITABLEROOTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2LA LUCAS MGP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3TEAGUE TERRACE MGP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4T BAILEY MGP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814066709
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1271284998
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2270348678
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3462440079
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4475262676
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1739
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt40
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1URBAN AGRICULTURE, EDIBLE LANDSCAPES TO IMPROVE ACCESS TO QUALITY FOODS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4RENTAL REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1-800
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2-34
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3-64
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4-41
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0795 N AVE 50
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1795 N AVE 50
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2795 N AVE 50
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3795 N AVE 50
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt4795 N AVE 50
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090042
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd190042
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd290042
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd390042
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd490042

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,573,053
Liabilities
$6,234,042
Net assets
$5,339,011
Revenue
$1,254,060
Expenses
$1,414,216
Net income
-$160,156
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
2017Detailed filing. Detailed filing data is available for this year.$11.6$6.23$5.34$1.25$1.41$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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