ALLIANCE FOR COMMUNITY DEVELOPMENT OF THE SAN FRANCISCO BAY AREA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE FOR COMMUNITY DEVELOPMENT OF THE SAN FRANCISCO BAY AREA (EIN 94-3347820)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2024-01-26
IRS object ID: 202400299349300900
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-26T11:22:47-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262176601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EASY OFFICE DBA JITASA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1120 S RACKHAM WAY SUITE 300	AddressLine1Txt
City	MERIDIAN	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83642	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943347820	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE FOR COMMUNITY DEVELOPMENT OF THE SAN FRANCISCO BAY AREA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALLI	BusinessNameControlTxt
Phone	5103199702	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2323 BROADWAY	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL GUNNING	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	5103199702	PhoneNum
Signature	2024-01-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY CORK	PreparerPersonNm
PTIN	P01544850	PTIN
Phone	2082874777	PhoneNum
Preparation	2024-01-26	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Profile Email Address Change	Yes (X)	ProfileEmailAddressChangeInd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL GUNNING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2323 BROADWAY	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,323,410	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	alliancecd.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	DEDICATED TO INCREASING ACCESS TO CAPITAL FOR UNDERREPRESENTED ENTREPRENEURS INCLUDING BUT NOT LIMITED TO WOMEN, PEOPLE OF COLOR, AND VETERANS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$354,156	PYContributionsGrantsAmt
CY Contributions Grants	$574,190	CYContributionsGrantsAmt
PY Program Service Revenue	$54,525	PYProgramServiceRevenueAmt
CY Program Service Revenue	$89,186	CYProgramServiceRevenueAmt
PY Investment Income	$12,863	PYInvestmentIncomeAmt
CY Investment Income	$596,488	CYInvestmentIncomeAmt
PY Other Revenue	$64,010	PYOtherRevenueAmt
CY Other Revenue	$9,430	CYOtherRevenueAmt
PY Total Revenue	$485,554	PYTotalRevenueAmt
CY Total Revenue	$1,269,294	CYTotalRevenueAmt
PY Grants And Similar Paid	$196,297	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$364,801	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$208,797	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$404,712	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$89,901	CYTotalFundraisingExpenseAmt
PY Other Expenses	$234,129	PYOtherExpensesAmt
CY Other Expenses	$238,435	CYOtherExpensesAmt
PY Total Expenses	$639,223	PYTotalExpensesAmt
CY Total Expenses	$1,007,948	CYTotalExpensesAmt
PY Revenues Less Expenses	-$153,669	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$261,346	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,869,988	TotalAssetsBOYAmt
Total Assets EOY	$7,498,036	TotalAssetsEOYAmt
Total Liabilities BOY	$46,317	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,006	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,823,671	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,495,030	NetAssetsOrFundBalancesEOYAmt
Mission	THE ALLIANCE FOR COMMUNITY DEVELOPMENT IS DEDICATED TO INCREASING ACCESS TO CAPITAL FOR UNDERREPRESENTED ENTREPRENEURS INCLUDING BUT NOT LIMITED TO WOMEN, PEOPLE OF COLOR, AND VETERANS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$704,162	ExpenseAmt
Grant	$364,801	GrantAmt
Revenue	$89,186	RevenueAmt
Desc	GENERAL PROGRAM - THE ALLIANCE INCREASES ACCESS TO CAPITAL FOR DIVERSE BAY AREA ENTREPRENEURS IN TWO WAYS. (1) THE BAY AREA CAPITAL CONNECTIONS (BACC) CONFERENCE - AT EACH BAY AREA CAPITAL CONNECTIONS CONFERENCE (BACC), WE CONNECT KEY STAKEHOLDERS IN OUR ENTREPRENEURSHIP ECOSYSTEM (INVESTORS, TRAINERS, MENTORS, AND DECISION-MAKERS), DIVERSE ENTREPRENEURS, AND COMMUNITY LEADERS FROM ALL OVER THE BAY AREA. WITH APPROXIMATELY 200 ATTENDEES, POWERFUL FEATURED ENTREPRENEUR SPEAKERS, INFLUENTIAL KEYNOTE SPEAKERS, AND INTERACTIVE BREAKOUT SESSIONS, WE CONVENE THE BAY AREA ENTREPRENEURSHIP ECOSYSTEM AND INCREASE ACCESS TO ALL SOURCES OF CAPITAL (FINANCIAL, SOCIAL, HUMAN, INTELLECTUAL AND CULTURAL) FOR ALL BAY AREA ENTREPRENEURS. EACH YEAR, WE ARE FOCUSED ON GENERATING VALUES-ALIGNED BUSINESS OPPORTUNITIES FOR ALL. (2) BAY AREA ENTREPRENEURIAL ECOSYSTEM RESOURCE NAVIGATION - NAVIGATION WAS CREATED TO PROVIDE ENTREPRENEURS WITH INDIVIDUALIZED, ONE-ON-ONE SUPPORT TO HELP THEM CLARIFY THEIR GOALS, THEIR CHALLENGES, AND THEIR NEXT STEPS. EACH ENTREPRENEUR RECEIVES AN INDIVIDUAL SESSION, A 'RESOURCE ROADMAP' OF ECOSYSTEM PARTNERS AND PROGRAMS BEST FIT FOR THEIR JOURNEY BASED ON THEIR GOALS, AND A SET OF WARM INTRODUCTIONS TO OTHER ORGANIZATIONS, INDIVIDUALS, OR FUNDERS. ALLIANCE ALSO FOLLOWS UP WITH EACH ENTREPRENEUR TO TRACK THEIR PROGRESS AND PROVIDE CONTINUOUS SUPPORT. WE HAVE OPERATED AS A CONCIERGE SERVICE CONNECTING ENTREPRENEURS TO THE PEOPLE, ORGANIZATIONS, AND INFORMATION THAT THEY NEED; AND INCREASINGLY WE ARE PROVIDING HANDS-ON TECHNICAL ASSISTANCE TO SUPPORT ENTREPRENEURS THROUGH LENGTHY APPLICATION PROCESSES.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$704,162	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	COLLETTE HANNA	PersonNm
Phone	5103199702	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2323 BROADWAY	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NAIMA MCQUEEN
EXECUTIVE DIRECTOR	40	Yes (X)	$108,335	$0	$0
MICHAEL A GUNNING
CHAIRMAN	2	Yes (X)	$0	$0	$0	Yes (X)
JAMES HURD NIXON
TRESURER	2	Yes (X)	$0	$0	$0	Yes (X)
DENNIS WONG ESQ
SECRETARY	2	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH Y A FERGUSON
BOARD MEMBER	2		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,335	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$45,876	GovernmentGrantsAmt
All Other Contributions	$528,314	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$574,190	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TECHNICAL ASSISTANCE	900099	$84,795	$84,795	$0	$0
ANNUAL CONFERENCE	900099	$4,391	$4,391	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$89,186	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,132	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$103,132	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,547,472	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,054,116	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$493,356	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$493,356	TotalRevenueColumnAmt
Related Or Exempt Func Income	$493,356	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
FISCAL SPONSORSHIP SERVICES	213111	$2,130	$2,130	$0	$0
OFFICE RENTAL INCOME	900099	$7,300	$7,300	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,430	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,269,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$591,972	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$103,132	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$265,895	TotalAmt
Program Services	$265,895	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$98,906	TotalAmt
Program Services	$98,906	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,335	TotalAmt
Program Services	$59,584	ProgramServicesAmt
Management And General	$24,917	ManagementAndGeneralAmt
Fundraising	$23,834	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$234,689	TotalAmt
Program Services	$129,079	ProgramServicesAmt
Management And General	$53,978	ManagementAndGeneralAmt
Fundraising	$51,632	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,332	TotalAmt
Program Services	$5,683	ProgramServicesAmt
Management And General	$2,376	ManagementAndGeneralAmt
Fundraising	$2,273	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,981	TotalAmt
Program Services	$13,739	ProgramServicesAmt
Management And General	$5,746	ManagementAndGeneralAmt
Fundraising	$5,496	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,375	TotalAmt
Program Services	$14,506	ProgramServicesAmt
Management And General	$6,066	ManagementAndGeneralAmt
Fundraising	$5,803	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$497	TotalAmt
Program Services	$497	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,375	TotalAmt
Program Services	$4,560	ProgramServicesAmt
Management And General	$7,815	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$56,564	TotalAmt
Management And General	$56,564	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$110,098	TotalAmt
Program Services	$84,361	ProgramServicesAmt
Management And General	$25,737	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,701	TotalAmt
Program Services	$7,945	ProgramServicesAmt
Management And General	$756	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,561	TotalAmt
Program Services	$16,367	ProgramServicesAmt
Management And General	$7,194	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,050	TotalAmt
Program Services	$2,362	ProgramServicesAmt
Management And General	$4,825	ManagementAndGeneralAmt
Fundraising	$863	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,740	TotalAmt
Management And General	$13,740	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,050	TotalAmt
Program Services	$214	ProgramServicesAmt
Management And General	$2,836	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$249	TotalAmt
Program Services	$249	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$224	TotalAmt
Management And General	$224	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$728	TotalAmt
Management And General	$728	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$290	TotalAmt
Management And General	$290	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	ANNUAL CONFERENCE	Desc
Total	$308	TotalAmt
Program Services	$215	ProgramServicesAmt
Management And General	$93	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,007,948	TotalAmt
Program Services	$704,162	ProgramServicesAmt
Management And General	$213,885	ManagementAndGeneralAmt
Fundraising	$89,901	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$118,837	BOYAmt
EOY	$69,851	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,019	BOYAmt
EOY	$6,995	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,250	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,579	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,213	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$45	BOYAmt
EOY	$1,366	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,094,612	BOYAmt
EOY	$6,663,977	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$633,225	BOYAmt
EOY	$755,847	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,869,988	BOYAmt
EOY	$7,498,036	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$965	BOYAmt
EOY	$3,006	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$45,352	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,317	BOYAmt
EOY	$3,006	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$6,823,671	BOYAmt
EOY	$7,495,030	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,823,671	BOYAmt
EOY	$7,495,030	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,869,988	BOYAmt
EOY	$7,498,036	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$261,346	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$411,798	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$250	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$1,535	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$354,156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$574,190	CurrentTaxYearAmt
Total	$1,025,847	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$354,156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$574,190	CurrentTaxYearAmt
Total	$1,025,847	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$269,115	SubstantialContributorsTotAmt
Public Support Total170	$756,732	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,132	CurrentTaxYearAmt
Total	$551,675	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$64,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,430	CurrentTaxYearAmt
Total	$73,440	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,650,962	TotalSupportAmt
Gross Receipts Rltd Activities	$149,696	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.45836	PublicSupportCY170Pct
Public Support PY170	0.30605	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	FISCAL SPONSORSHIP SERVICES, RENTAL INCOME	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,094,612	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$971,586	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$402,222	AdministrativeExpensesAmt
End Year Balance	$6,663,976	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,306,235	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$1,177,719	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$389,342	AdministrativeExpensesAmt
End Year Balance	$6,094,612	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,163,111	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$724,785	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$581,661	AdministrativeExpensesAmt
End Year Balance	$5,306,235	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,761,214	BeginningYearBalanceAmt
Contributions	$37,793	ContributionsAmt
Investment Earnings Or Losses	-$257,466	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$378,430	AdministrativeExpensesAmt
End Year Balance	$5,163,111	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,746,696	BeginningYearBalanceAmt
Contributions	$21,119	ContributionsAmt
Investment Earnings Or Losses	$773,748	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$780,349	AdministrativeExpensesAmt
End Year Balance	$5,761,214	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,579	OtherCostOrOtherBasisAmt
Depreciation	$7,213	DepreciationAmt
Book Value	$1,366	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,366	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$755,847	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$755,847	TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4	FormAndLineReferenceDesc
Explanation	THE PURPOSE OF THE QUASI-ENDOWMENT IS TO COVER BASIC ORGANIZATIONAL OVERHEAD.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
OAKSTOP ALLIANCE
1721 BROADWAY 201	OAKLAND	CA	94612	862239811	501(c)(3)	$93,949	GENERAL SUPPORT
THE RED DOOR GROUP
2925 ADELINE STREET	OAKLAND	CA	94608	471019265		$20,000	RENT RELIEF

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DAMAGE RELIEF	GrantTypeTxt
Recipient	29	RecipientCnt
Cash Grant	$98,906	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES FUNDS WITH THE UNDERSTANDING THAT THOSE FUNDS WILL BE USED TO FULFILL THE MISSION OF THE RECEIVING ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	AN ELECTRONIC COPY OF THE TAX RETURN IS TRANSMITTED TO EACH BOARD MEMBER WHO IN TURN REPLIES WITH QUESTIONS/APPROVAL PRIOR TO SUBMISSION TO THE IRS.
Form 990, Part VI, Section B, Line 12c	THE ORGANIZATION REVIEWS POTENTIAL CONFLICTS ON AN ANNUAL BASIS. THE POLICY IS ENFORCED BY THE GOVERNING BODY AND ANY POTENTIAL CONFLICTS DISCLOSED ACCORDINGLY.
Form 990, Part VI, Section C, Line 19	GENERAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. TAX RETURN CAN ALSO BE ACCESSED ON GUIDESTAR.ORG WEBSITE.
Form 990, Part IX, Line 11g	CONTRACT SERVICE FEES