BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION (EIN 84-3885205)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-01-29
IRS object ID: 202430299349302033
Schema version: 2022v5.0
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-29T16:37:05-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680456752	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DILLWOOD BURKEL & MILLAR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 CONCOURSE BOULEVARD SUITE A	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	843885205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLACK CULTURAL ZONE COMMUNITY	BusinessNameLine1Txt
Business Name Line2	DEVELOPMENT CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BLAC	BusinessNameControlTxt
Phone	5104700183	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8495 PARDEE DRIVE 6006	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94621	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLYN JOHNSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5104634687	PhoneNum
Signature	2024-01-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAROLYN	PersonFirstNm
Person Last	JOHNSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINA Z HOLLINGSWORTH	PreparerPersonNm
PTIN	P02090706	PTIN
Phone	7075778806	PhoneNum
Preparation	2024-01-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROLYN JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8495 PARDEE DRIVE 6006	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94621	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,746,277	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BLACKCULTURALZONE.ORG/BCZ-CORPORATION/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	AT THE BLACK CULTURAL ZONE CDC, WE MANAGE PROGRAMS, PROJECTS, EVENTS, MARKETING CAMPAIGNS, RELATIONSHIPS, AND ALLIANCES. OUR PROGRAMS ARE CENTERED IN THREE KEY AREAS -- COMMUNITY ENGAGEMENT AND DEVELOPMENT; ECONOMIC DEVELOPMENT; AND NEIGHBORHOOD SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,513,297	PYContributionsGrantsAmt
CY Contributions Grants	$4,675,674	CYContributionsGrantsAmt
PY Program Service Revenue	$34,434	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,603	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,547,731	PYTotalRevenueAmt
CY Total Revenue	$4,746,277	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$638,673	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,166,522	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,009,734	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$61,837	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,506,920	PYOtherExpensesAmt
CY Other Expenses	$1,847,976	CYOtherExpensesAmt
PY Total Expenses	$2,673,442	PYTotalExpensesAmt
CY Total Expenses	$4,496,383	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,874,289	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$249,894	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,867,031	TotalAssetsBOYAmt
Total Assets EOY	$3,402,069	TotalAssetsEOYAmt
Total Liabilities BOY	$130,265	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$415,409	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,736,766	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,986,660	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE BLACK CULTURAL ZONE CDC IS TO UNAPOLOGETICALLY CENTER BLACK ARTS, CULTURE AND ECONOMICS AS WE COLLECTIVELY DESIGN, RESOURCE, TRANSFORM AND BUILD COLLECTIVE POWER FOR OUR COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,642,822	ExpenseAmt
Grant	$638,673	GrantAmt
Desc	COMMUNITY ENGAGEMENT AND DEVELOPMENT INCLUDES COMMUNICATIONS AND OUTREACH CAMPAIGNS CENTERED ON OUR NEIGHBORHOOD MESSENGERS AND LEADERSHIP DEVELOPMENT FOR OUR TEAM, COMMUNITY, AND NETWORK OF AMBASSADORS; AND RAPID RESPONSE EFFORTS CENTERING ON HEALTH AND WELLNESS INITIATIVES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$546,038	ExpenseAmt
Desc	NEIGHBORHOOD SERVICES INCLUDES OUR SAFETY CORRIDOR AMBASSADORS AND THE DEVELOPMENT OF BLACK COMMERCIAL AND CULTURAL CORRIDOR AMENITIES WHEREVER ONE OF OUR COMMERCIAL HUBS IS DEVELOPED. OUR COMMERCIAL REAL ESTATE PROJECTS INCLUDE THE GROUND-UP DEVELOPMENT OF MARKET HALLS AND AFFORDABLE HOUSING TO THE ACQUISITION AND RENOVATION OF RETAIL AND MIXED-USE SPACES ON KEY COMMERCIAL CORRIDORS. THESE HUBS ARE THE CENTERPIECE OF OUR STRATEGY TO OLD PLACES FOR OUR COMMUNITY -- FROM RESIDENTS AND BUSINESS OWNERS TO ARTISTS, CREATIVES, AND MAKERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$366,277	ExpenseAmt
Revenue	$70,603	RevenueAmt
Desc	OUR ECONOMIC DEVELOPMENT INCLUDES OUR CULTURAL MARKET POP-UPS, CENTERING OUR AKOMA MARKET VENDORS; TAKING THEM ON THE ROAD; OUR INCUBATOR; AND VIRTUAL MARKET INCLUDING CUSTOM BOXES AND A VIRTUAL LOOKBOOK. ECONOMIC DEVELOPMENT ALSO INCLUDES BUSINESS COUNSELING AND CAREER/WORKFORCE NAVIGATION AND SUPPORT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$332,711	ExpenseAmt
Desc	OUR RELATIONSHIPS AND ALLIANCES ARE THE HEART OF OUR INITIATIVES. WE CENTER OUR COMMUNITY AND WORK CLOSELY WITH A WIDE ARRAY OF COMMUNITY PARTNERS FORMING A NETWORK OF COLLABORATIONS, COLLECTIVES, AND COALITIONS THAT CENTER OUR COMMUNITY AND ALIGN ON A STRATEGY OF HOLDING PLACE, DESPITE THE WAVE OF GENTRIFICATION IN OUR LEGACY COMMUNITIES, AND CENTERING OUR ART AND CULTURE AS A POWER-BUILDING STRATEGY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$332,711	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$3,887,848	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	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	145	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	49	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
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADE ADENEKAN CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5104700183	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8495 PARDEE DRIVE 6006	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94621	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HOWARD OLIVER
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL GASTON
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
CRYSTAL MATSON
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
DAMIEN MCDUFFIE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
AHMED ALI BOB
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BERNIDA REAGAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
NINA WOODRUFF-WALKER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LARISSA ESTES WHITE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
CAROLYN JOHNSON
CEO	40.00		Yes (X)	$241,010	$0	$547

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$241,010	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$547	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOLEY & LARDNER LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 SOUTH FLOWER STREET STE 3300	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90071	ZIPCd

Field	Value	IRS element (for citing)
Services	ATORNEYS	ServicesDesc
Compensation	$224,714	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,040,210	GovernmentGrantsAmt
All Other Contributions	$3,635,464	AllOtherContributionsAmt
Noncash Contributions	$10,000	NoncashContributionsAmt
Total Contributions	$4,675,674	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NEIGHBORHOOD & COMMERC	Desc
Business	624110	BusinessCd
Total Revenue Column	$70,603	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,603	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,603	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,746,277	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,603	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$629,500	TotalAmt
Program Services	$629,500	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,173	TotalAmt
Program Services	$9,173	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$269,211	TotalAmt
Program Services	$185,825	ProgramServicesAmt
Management And General	$62,801	ManagementAndGeneralAmt
Fundraising	$20,585	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,423,371	TotalAmt
Program Services	$1,207,228	ProgramServicesAmt
Management And General	$202,843	ManagementAndGeneralAmt
Fundraising	$13,300	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$184,515	TotalAmt
Program Services	$151,930	ProgramServicesAmt
Management And General	$28,928	ManagementAndGeneralAmt
Fundraising	$3,657	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$132,637	TotalAmt
Program Services	$109,169	ProgramServicesAmt
Management And General	$20,815	ManagementAndGeneralAmt
Fundraising	$2,653	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$196,683	TotalAmt
Program Services	$196,683	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,425	TotalAmt
Management And General	$81,425	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$287,248	TotalAmt
Program Services	$256,335	ProgramServicesAmt
Management And General	$25,168	ManagementAndGeneralAmt
Fundraising	$5,745	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$77,078	TotalAmt
Program Services	$63,440	ProgramServicesAmt
Management And General	$12,096	ManagementAndGeneralAmt
Fundraising	$1,542	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$121,834	TotalAmt
Program Services	$100,278	ProgramServicesAmt
Management And General	$19,119	ManagementAndGeneralAmt
Fundraising	$2,437	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,603	TotalAmt
Program Services	$5,603	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,303	TotalAmt
Program Services	$28,234	ProgramServicesAmt
Management And General	$5,383	ManagementAndGeneralAmt
Fundraising	$686	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,845	TotalAmt
Program Services	$34,441	ProgramServicesAmt
Management And General	$6,567	ManagementAndGeneralAmt
Fundraising	$837	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt
Program Services	$741	ProgramServicesAmt
Management And General	$141	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VOLUNTEER COMPENSATION	$259,095	$259,095
MEALS	$185,072	$150,064	$31,307	$3,701
SUPPLIES	$127,646	$105,062	$20,031	$2,553
PRINTING AND POSTAGE	$86,981	$71,591	$13,650	$1,740

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$342,263	TotalAmt
Program Services	$323,456	ProgramServicesAmt
Management And General	$16,424	ManagementAndGeneralAmt
Fundraising	$2,383	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,496,383	TotalAmt
Program Services	$3,887,848	ProgramServicesAmt
Management And General	$546,698	ManagementAndGeneralAmt
Fundraising	$61,837	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$492,896	BOYAmt
EOY	$1,328,682	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,169,616	BOYAmt
EOY	$1,797,546	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$357,807	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$83,466	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$188,680	BOYAmt
EOY	$274,341	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,839	BOYAmt
EOY	$1,500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,867,031	BOYAmt
EOY	$3,402,069	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$130,265	BOYAmt
EOY	$348,742	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$66,667	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$130,265	BOYAmt
EOY	$415,409	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,036,966	BOYAmt
EOY	$823,734	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,699,800	BOYAmt
EOY	$2,162,926	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,736,766	BOYAmt
EOY	$2,986,660	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,867,031	BOYAmt
EOY	$3,402,069	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$249,894	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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 Minus3 Years	$536,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,109,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,513,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,675,674	CurrentTaxYearAmt
Total	$10,834,730	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$536,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,109,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,513,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,675,674	CurrentTaxYearAmt
Total	$10,834,730	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,834,730	PublicSupportTotal170Amt
Total Support	$10,834,730	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$357,807	OtherCostOrOtherBasisAmt
Depreciation	$83,466	DepreciationAmt
Book Value	$274,341	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$274,341	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LOANS PAYABLE	Desc
Amt	$66,667	Amt

Field	Value	IRS element (for citing)
Total Liability	$66,667	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,756,277	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$10,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$10,000	RevenueNotReportedAmt
Revenue Subtotal	$4,746,277	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,746,277	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,506,383	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$10,000	ExpensesNotReportedAmt
Expenses Subtotal	$4,496,383	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,496,383	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF JUNE 30, 2023, THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE ORGANIZATION'S EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR CALIFORNIA.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
LIBERATION PARK MARKET HALL
447 MINNA STREET 4TH FLOOR	SAN FRANCISCO	CA	94103	884017793	$553,000	$0	FMV	REAL ESTATE DEVELOPMENT
ROOTS COMMUNITY HEALTH CENTER
7272 MACARTHUR BLVD	OAKLAND	CA	94605	262583954	$30,000	$0	FMV	ENCOURGE COLLABORATION ON 40 X 40 COUNCIL INITIATIVE	501 C3
BROTHERHOOD OF ELDERS NETWORK
9925 INTERNATIONAL BLVD STE 5	OAKLAND	CA	94603	364857014	$20,000	$0	FMV	ENCOURGE COLLABORATION ON 40 X 40 COUNCIL INITIATIVE	501 C3
EAST OAKLAND YOUTH DEVELOPMENT CENTER
8200 INTERNATIONAL BLVD	OAKLAND	CA	94621	237334590	$25,000	$0	FMV	ENCOURGE COLLABORATION ON 40 X 40 COUNCIL INITIATIVE	501 C3

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	COMMUNITY ENGAGEMENT AND DEVELOPMENT	GrantTypeTxt
Recipient	10	RecipientCnt
Cash Grant	$9,173	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	REIMBURSMENTS FOR COMMUNITY ENGAGEMENT AND DEVELOPMENT	NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CAROLYN JOHNSON	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$180,260	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$60,750	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$547	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$241,557	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIBERTY PARK MARKET HALL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	BOARD MEMBER	RelationshipWithOrgTxt
Cash Grant	$553,000	CashGrantAmt
Type Of Assistance	CASH	TypeOfAssistanceTxt
Assistance Purpose	REAL ESTATE DEVELOPMENT PROJECT	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL GASTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD TREASURER	RelationshipDescriptionTxt
Transaction	$12,000	TransactionAmt
Transaction	CONSULTING FINANCIAL MANAGEMENT SERVICES.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE CEO AND THE AUDIT COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS. KEY EMPLOYEES' SALARIES ARE SET BASED ON MARKET COMPARABILITY DATA AND CONSULTATION WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.