BETA

BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION (EIN 84-3885205)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-07-07
IRS object ID
202301889349300530
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-07T14:45:22-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680456752PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dillwood Burkel & Millar LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1175 Concourse Boulevard Suite AAddressLine1Txt
CitySanta RosaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95403ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843885205EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Black Cultural Zone CommunityBusinessNameLine1Txt
Business Name Line2Development CorporationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBLACBusinessNameControlTxt
Phone5104700183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18495 Pardee Drive 6006AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarolyn JohnsonPersonNm
Person TitleCEOPersonTitleTxt
Phone5104634687PhoneNum
Signature2023-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCarolynPersonFirstNm
Person LastJohnsonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristina Z HollingsworthPreparerPersonNm
PTINP02090706PTIN
Phone7075778806PhoneNum
Preparation2023-07-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarolyn JohnsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18495 Pardee Drive 6006AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,547,731GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressblackculturalzone.org/bcz-corporation/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,109,259PYContributionsGrantsAmt
CY Contributions Grants$4,513,297CYContributionsGrantsAmt
PY Program Service Revenue$1,016,266PYProgramServiceRevenueAmt
CY Program Service Revenue$34,434CYProgramServiceRevenueAmt
PY Investment Income-$2,419PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,378PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,134,484PYTotalRevenueAmt
CY Total Revenue$4,547,731CYTotalRevenueAmt
PY Grants And Similar Paid$180,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$532,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,166,522CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,885CYTotalFundraisingExpenseAmt
PY Other Expenses$970,356PYOtherExpensesAmt
CY Other Expenses$1,506,920CYOtherExpensesAmt
PY Total Expenses$1,683,206PYTotalExpensesAmt
CY Total Expenses$2,673,442CYTotalExpensesAmt
PY Revenues Less Expenses$451,278PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,874,289CYRevenuesLessExpensesAmt
Total Assets BOY$1,175,984TotalAssetsBOYAmt
Total Assets EOY$2,867,031TotalAssetsEOYAmt
Total Liabilities BOY$313,507TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,265TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$862,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,736,766NetAssetsOrFundBalancesEOYAmt
MissionThe 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,210,278ExpenseAmt
DescCommunity Engagement And Development is the heart of our power building strategy. This team leads community empowerment efforts, leadership development programs and community resilience and rapid response programs. We served over 150,000 hot meals and 50,000 units of personal protective equipment to our community members with drive-through distribution during the height of the Pandemic. We grew our Partnerships and Alliance to support the rapid response needs of our community in response to the pandemic and related health/wellness needs. We brought community programming to our community with Outdoor Movie Nights, Community Rallies and Events, Outdoor Play Day and Community Meals.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$438,409ExpenseAmt
DescEconomic Career and Workforce Development is the heart of our strong economy building strategy. This team leads market development, business support and career navigation. We launched the AKOMA Certified Farmers Market which allowed vendors to continue their business outdoors during the pandemic. This resource has supported hundreds of local and small businesses. We organized a Black and Ally Economy Network of Financial and Technical Assistance Providers to support small business, entrepreneurs, artists, makers and creatives.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$496,931ExpenseAmt
Revenue$34,434RevenueAmt
DescNeighborhood and Commercial development is the heart of our place keeping strategy. This team leads commercial development of Black cultural hubs and districts and provides neighborhood services and support. We activated Liberation Park Outdoor Black Cultural Zone Hub via a license agreement with the City of Oakland. We installed art, garden and landscaping to convert this formerly abandoned lot into a thriving cultural center. We also began the construction of the outdoor roller skating rink at Liberation Park. We were able to craft and submit a successful bid to acquire this site for the development of 120 units of Affordable Housing and a Market, Event and Music Hall -- slated for development beginning 2024/25.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,145,618TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document140IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Justin Brown ContractorBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5104700183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18495 Pardee Drive 6006AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94621ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Crystal Matson
Chair1.00Yes (X)Yes (X)$0$0$0
Michael Gaston
Treasurer1.00Yes (X)Yes (X)$0$0$0
George McDaniel
Director1.00Yes (X)$0$0$0
Greg Bridges
Director1.00Yes (X)$0$0$0
Bernida Reagan
Director1.00Yes (X)$0$0$0
Ahmed Ali Bob
Director1.00Yes (X)$0$0$0
Damien McDuffie
Director1.00Yes (X)$0$0$0
Lanetha Oliver
Director1.00Yes (X)$0$0$0
Howard Oliver
Secretary1.00Yes (X)Yes (X)$0$0$0
Carolyn Johnson
CEO40.00Yes (X)$143,875$0$1,894
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,875TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,894TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$725,470GovernmentGrantsAmt
All Other Contributions$3,787,827AllOtherContributionsAmt
Total Contributions$4,513,297TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNeighborhood & CommercDesc
Business624110BusinessCd
Total Revenue Column$34,434TotalRevenueColumnAmt
Related Or Exempt Func Income$34,434RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,434TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,547,731TotalRevenueColumnAmt
Related Or Exempt Func Income$34,434RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$161,135TotalAmt
Program Services$98,293ProgramServicesAmt
Management And General$31,421ManagementAndGeneralAmt
Fundraising$31,421FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$809,720TotalAmt
Program Services$619,395ProgramServicesAmt
Management And General$190,067ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,989TotalAmt
Program Services$83,724ProgramServicesAmt
Management And General$25,828ManagementAndGeneralAmt
Fundraising$3,437FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,678TotalAmt
Program Services$61,133ProgramServicesAmt
Management And General$18,866ManagementAndGeneralAmt
Fundraising$2,679FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,679TotalAmt
Program Services$39,679ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,150TotalAmt
Management And General$53,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$328,975TotalAmt
Program Services$239,688ProgramServicesAmt
Management And General$79,205ManagementAndGeneralAmt
Fundraising$10,082FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,505TotalAmt
Program Services$32,168ProgramServicesAmt
Management And General$9,927ManagementAndGeneralAmt
Fundraising$1,410FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,093TotalAmt
Program Services$34,821ProgramServicesAmt
Management And General$10,746ManagementAndGeneralAmt
Fundraising$1,526FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,349TotalAmt
Management And General$1,349ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,687TotalAmt
Program Services$23,430ProgramServicesAmt
Management And General$7,230ManagementAndGeneralAmt
Fundraising$1,027FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,841TotalAmt
Program Services$12,452ProgramServicesAmt
Management And General$3,843ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Outside Services$516,269$516,269
Supplies$150,832$128,027$17,918$4,887
Meals$77,662$77,662
Printing and postage$54,980$40,653$12,546$1,781

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$144,898TotalAmt
Program Services$138,224ProgramServicesAmt
Management And General$5,843ManagementAndGeneralAmt
Fundraising$831FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,673,442TotalAmt
Program Services$2,145,618ProgramServicesAmt
Management And General$467,939ManagementAndGeneralAmt
Fundraising$59,885FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$685,931BOYAmt
EOY$492,896EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$382,218BOYAmt
EOY$2,169,616EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$230,301LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,621LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$106,335BOYAmt
EOY$188,680EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$15,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,175,984BOYAmt
EOY$2,867,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$313,507BOYAmt
EOY$130,265EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$313,507BOYAmt
EOY$130,265EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$862,477BOYAmt
EOY$2,736,766EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$862,477BOYAmt
EOY$2,736,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,175,984BOYAmt
EOY$2,867,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,874,289ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$536,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,109,259CurrentTaxYearMinus1YearAmt
Current Tax Year$4,513,297CurrentTaxYearAmt
Total$6,159,056TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$536,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,109,259CurrentTaxYearMinus1YearAmt
Current Tax Year$4,513,297CurrentTaxYearAmt
Total$6,159,056TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,159,056PublicSupportTotal170Amt
Total Support$6,159,056TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$230,301OtherCostOrOtherBasisAmt
Depreciation$41,621DepreciationAmt
Book Value$188,680BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$188,680TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,547,731TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,547,731RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,547,731TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,673,442TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,673,442ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,673,442TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe 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, 2022, 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael GastonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBoard TreasurerRelationshipDescriptionTxt
Transaction$8,200TransactionAmt
TransactionConsulting financial management services.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1, Description of Organization Mission:The purpose of the Black Cultural Zone CDC (the "CDC") is to "innovate, incubate, inform and elevate community driven projects that allow our people and culture to "THRIVE". The CDC works on behalf of and with the Black Community with a focus on current and legacy East Oakland residents, businesses, entrepreneurs, organizations and artists. Our work, however, is of benefit to the larger Oakland community particularly those most at risk of displacement here in Oakland. The barrier we face is the rising cost of living amidst stagnant or declining community wealth for legacy and current community members. The barriers to wealth building are tied to disproportionate levels of high unemployment, high underemployment, low business ownership and limited economic opportunity. This suppression reflects decades of public/private disinvestment and other systemic and institutional barriers. We focus on East Oakland because it is one of the last Bay Area frontiers in the struggle for retaining Black communities. It has been "discovered and its neighborhoods are considered today's "hottest" Bay Area real estate markets. In order to hold place for Black residents and businesses in East Oakland, we mirror the focus of the East Oakland Black Cultural Zone Collaborative and center Black arts and culture and implement strategies in the areas of Place Keeping and building a Strong Economy which will improve the Quality of Life for all residents.
Form 990, Part VI, Section B, line 11bForm 990 is reviewed by the CEO and the Audit Committee prior to filing.
Form 990, Part VI, Section B, line 12cEach 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 15The 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 19Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Form 990, Part IX, line 11gOther Professional Services: Program service expenses 211,754. Management and general expenses 65,347. Fundraising expenses 9,279. Total expenses 286,380. Payroll Service Fees: Program service expenses 18,334. Management and general expenses 5,658. Fundraising expenses 803. Total expenses 24,795. Consultants: Program service expenses 9,600. Management and general expenses 8,200. Fundraising expenses 0. Total expenses 17,800.

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