FAITH IN ACTION EAST BAY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FAITH IN ACTION EAST BAY (EIN 94-2494442)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201231369349308043
Schema version
2011v1.2
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)
Timestamp2012-05-15T17:53:58-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1James P Richardson CPA IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1312 9th StreetAddressLine1
CityRichmondCity
StateCAState
ZIP Code94801ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN942494442EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Oakland Community Organizations IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOAKLNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 Eastmont Town CenterAddressLine1
CityOaklandCity
StateCAState
ZIP Code94605ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAndrew PetersName
TitleTreasurerTitle
Date Signed2012-05-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJames P RichardsonName
Phone5102348983Phone
Date Prepared2012-05-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1118615GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTo provide training assistance & organizing aid to community members seeking to improve the quality of life in Oakland CA in the areas of housing education employment and safetyActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1279077ContributionsGrantsPriorYear
Contributions Grants Current Year1108094ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4169ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4954InvestmentIncomePriorYear
Investment Income Current Year3018InvestmentIncomeCurrentYear
Other Revenue Prior Year9273OtherRevenuePriorYear
Other Revenue Current Year7503OtherRevenueCurrentYear
Total Revenue Prior Year1297473TotalRevenuePriorYear
Total Revenue Current Year1118615TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year713767SalariesEtcPriorYear
Salaries Etc Current Year723023SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year356963OtherExpensePriorYear
Other Expenses Current Year462171OtherExpensesCurrentYear
Total Expenses Prior Year1070730TotalExpensesPriorYear
Total Expenses Current Year1185194TotalExpensesCurrentYear
Revenues Less Expenses Prior Year226743RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-66579RevenuesLessExpensesCY
Total Assets BOY1161403TotalAssetsBOY
Total Assets EOY1093496TotalAssetsEOY
Total Liabilities BOY24840TotalLiabilitiesBOY
Total Liabilities EOY23512TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1136563NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1069984NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide training assistance & organizing aid to community members seeking to improve the quality of life in Oakland CA in the areas of housing education employment and safetyMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1054497Expense
DescriptionProvided assistance to over 1000 community members andor organization in the areas of housing education employment and many others areasDescription
Total Program Service Expense1054497TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees12NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonR and R Financial SVCSNamePerson
Telephone Number5108652668TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1981 Market StreetAddressLine1
CityAlamedaCity
StateCAState
ZIP Code94501ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationInstitutional TrusteeInstitutionalTrustee
A Samand Mohammed
Asst Secretary2.00XX000
Andrew Peters
Treasurer2.00XX000
Deanita Lewis
Director2.00X000
Debra Snow
Fund Raising Vice Chair2.00XX000
Fr Jesus Nieto-Ruiz
Co-Chairman2.00XX000
Lisa Blair
Asst Treasurer2.00XX000
Lucy Kolin
Membership Vice Chair2.00XX000
Luis Reyes
Director2.00X000
Rev Billy Dixon
Director2.00X000
Richard Speiglman
Co-Chairman2.00XX000
Robert Paige
Director2.00X000
Sam Davis
Director2.00X000
Velia Navarro
Director2.00X000
Yessenia Saucedo
Public Relations Vice Chair2.00XX000
Yvette Yarbor
Secretary2.00XX000
David J Cooper
Director2.00X
George C L Cummings
Director2.00X
Manuel Arias
Director2.00X
Rev Jim Hopkins
Director2.00X
Samantha Lehman
Director2.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues20880MembershipDues
All Other Contributions1087214AllOtherContributions
Total Contributions1108094TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3018TotalRevenueColumn
Exclusion$3,018ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneous Other IncDescription
Business Code900099BusinessCode
Total Revenue Column7503TotalRevenueColumn
Related Or Exempt Function Income7503RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue7503TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1118615TotalRevenueColumn
Related Or Exempt Function Income7503RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,018ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total547758Total
Program Services480586ProgramServices
Management And General67172ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total128412Total
Program Services113220ProgramServices
Management And General15192ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total46853Total
Program Services41231ProgramServices
Management And General5622ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17729Total
Program Services15581ProgramServices
Management And General2148ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11898Total
Program Services10422ProgramServices
Management And General1476ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total29480Total
Program Services25918ProgramServices
Management And General3562ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total15249Total
Program Services8348ProgramServices
Management And General6901ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total47002Total
Program Services41128ProgramServices
Management And General5874ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3019Total
Program Services3019ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total4068Total
Program Services3580ProgramServices
Management And General488ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Contract Services62163558596304
Staff & Leadership Develpmnt42937349208017
Telephone11354100591295
Direct Program Expenses1824891801272362

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total34783Total
Program Services30499ProgramServices
Management And General4284ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1185194Total
Program Services1054497ProgramServices
Management And General130697ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY732660BOY
EOY932228EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY415000BOY
EOY157500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY2290EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9246BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis69494LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec68016LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4497BOY
EOY1478EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1161403BOY
EOY1093496EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY24840BOY
EOY23512EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY24840BOY
EOY23512EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY35905BOY
EOY77984EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1100658BOY
EOY992000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1136563BOY
EOY1069984EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1161403BOY
EOY1093496EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-66579ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years566494CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1274703CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years514339CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1258372CurrentTaxYearMinus1Year
Current Tax Year1107551CurrentTaxYear
Total4721459Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years566494CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1274703CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years514339CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1258372CurrentTaxYearMinus1Year
Current Tax Year1107551CurrentTaxYear
Total4721459Total
FieldValueIRS element (for citing)
Public Support Total5094721459PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2534CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25148CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11302CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4954CurrentTaxYearMinus1Year
Current Tax Year3018CurrentTaxYear
Total46956Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2534CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25148CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11302CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4954CurrentTaxYearMinus1Year
Current Tax Year3018CurrentTaxYear
Total46956Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20030CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13975CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22580CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20705CurrentTaxYearMinus1Year
Total77290Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years589058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1313826CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years548221CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1284031CurrentTaxYearMinus1Year
Current Tax Year1110569CurrentTaxYear
Total4845705Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97440PublicSupportPercentage509
Prior Year Support Percentage0.97060PriorYearSupportPercentage
Investment Income Percentage0.00970InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01040PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures36925PoliticalExpenditures
Volunteer Hours442VolunteerHours

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals29540FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals7385FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals36925FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1148269FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1185194FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals193519FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals48380FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus22624CurrentYearMinus2
Current Year Minus1170382CurrentYearMinus1
Current Year193519CurrentYear
Total366525Total
FieldValueIRS element (for citing)
Lobbying Ceiling$549,788LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus342932CurrentYearMinus3
Current Year Minus252486CurrentYearMinus2
Current Year Minus129634CurrentYearMinus1
Current Year36925CurrentYear
Total161977Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus344906CurrentYearMinus3
Current Year Minus280440CurrentYearMinus2
Current Year Minus142596CurrentYearMinus1
Current Year48380CurrentYear
Total216322Total
FieldValueIRS element (for citing)
Grassroots Ceiling$324,483GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus31605CurrentYearMinus3
Current Year Minus235514CurrentYearMinus2
Current Year Minus129124CurrentYearMinus1
Current Year29540CurrentYear
Total95783Total

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis69494OtherCostOrOtherBasis
Depreciation68016Depreciation
Book Value1478BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1478TotalOfBookValueLandBuildings
Total Revenue1118615TotalRevenue
Total Expenses1185194TotalExpenses
Excess Or Deficit For Year-66579ExcessOrDeficitForYear
Excess Or Deficit Per FS-66579ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1118615TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1118615RevenueSubtotal
Total Revenue Per Form9901118615TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1185194TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1185194ExpensesSubtotal
Total Expenses Per Form9901185194TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)The OCO Executive Director in consultation with OCOs accountant will retain a Certified Public Accountant to annually prepare Audit Financial Statements Federal Return of Organization Exempt from Income Tax IRS Form 990 and California Exempt Organization Annual Information Return Form 199 on behalf of the organization Drafts of these documents will be submitted to the OCO Executive Director and Accountant for initial review Federal IRS Form 990 and California FTB Form 199 will be reviewed by the Finance and Audit Committee of the OCO Board of Directors for recommendation to the full board for approval of submission by the Certified Public Accountant
02. Conflict of interest policy compliance (Part VI, line 12c)A conflict of interest form is completed annually by all Board members
03. Governing documents, etc, available to public (Part VI, line 19)Governing documents maybe made available to public upon request
04. Audited by an independent accountant (Part XII, line 2b)The financial statement is audited by an independent accountant
05. Explanation of other changes in net assets or fund balances (Part XI, line 5)Prior period adjustments

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