2023-04-03T18:09:47-07:00 2022-06-30 854178834 MORRIS & ASSOCIATES LLP 2200 POWELL ST STE 990 EMERYVILLE CA 94608 990 2021-07-01 943308385 COMMUNITY DEVELOPMENT FINANCE COMM 5108481174 3411 EAST 12th STREET 124 OAKLAND CA 94601 DANIEL M LEIBSOHN President 2023-04-03 true DANIEL M LEIBSOHN 999009999 ANDREW DER P01458447 5106589080 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 3411 EAST 12th STREET 124 OAKLAND CA 94601 331800 false X N/A X 1998 CA TO INCREASE THE AVAILABILITY OF CAPITAL, AND ACCESS TO FINANCIAL INSTITUTIONS IN LOW-INCOME COMMUNITIES. 6 4 3 0 55807 172671 272921 159129 0 0 328728 331800 0 0 123888 183844 0 2705 254033 125277 377921 309121 -49193 22679 1092738 1351035 699873 875491 392865 475544 TO INCREASE THE AVAILABILITY OF CAPITAL, AND ACCESS TO FINANCIAL INSTITUTIONS IN LOW-INCOME COMMUNITIES. false false 238589 159129 TO DEVELOP AND OPERATE LOW-COST CHECK CASHING SERVICES, FINANCIAL COACHING, SOCIAL SERVICES, AND SMALL BUSINESS ASSISTANCE FOR LOW-INCOME COMMUNITY RESIDENTS. 238589 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 3 true false false false false false false false 0 false false false false false false false false false false X 6 4 false false false false false false false false false false false false false false false false false false CA X DANIEL LEIBSOHN 5108481174 645 SANTA REY AVENUE OAKLAND CA 94610 DANIEL M LEIBSOHN President 40.00 0.00 X 60000 0 0 RICHARD J DEVINE Vice President 1.00 0.00 X X 0 0 0 JOHN HARRINGTON Secretary 1.00 0.00 X X 0 0 0 KIRSTEN MOY BOARD MEMBER 1.00 0.00 X 0 0 0 OMOLARA LU OSINOWO-GAINES BOARD MEMBER 0.00 0.00 X 0 0 0 RICHARD VALLE BOARD MEMBER 0.00 0.00 X 0 0 0 60000 0 false false false 0 24000 148671 172671 CHECK-CASHING REVENUES 525990 61091 61091 MISC. INCOME PROGRAM INCOME 525990 98038 98038 159129 0 0 0 0 0 0 0 0 0 331800 159129 0 0 0 0 60000 57000 2400 600 0 114826 109085 4593 1148 0 0 9018 8567 361 90 0 0 13909 13214 556 139 0 0 0 2762 2624 110 28 0 46 44 2 0 0 43047 40895 1722 430 0 0 1743 1656 70 17 1000 1000 0 1430 1359 57 14 21318 20252 853 213 BANK FEE 11510 11510 FINANCIAL COACHING 10613 10613 SOFTWARE 5695 5695 ARMORED LOGISTICS 3829 3829 8375 8246 103 26 309121 295589 10827 2705 955019 1186911 0 0 7708 12604 0 0 90051 112990 0 0 116294 79512 38212 36782 0 0 0 0 1748 1748 1092738 1351035 1270 159986 40997 124000 100000 415887 733224 699873 875491 X 392865 475544 392865 475544 1092738 1351035 22679 X false false false X 5435 39522 113750 55807 172671 387185 0 0 0 0 5435 39522 113750 55807 172671 387185 0 0 387185 0 0 0 0 5435 39522 113750 55807 172671 387185 1.00000 1.00000 0.00000 X 116294 79512 36782 36782 OUSD 37028 Rounding 1 TEACHER RESIDENCY HOUSING PILOT 674945 TRIO 2 21250 733224 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.