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Community Development · Oakland, California

1438 Webster St Ste 303, Oakland, CA 94612-3228

EIN: 943297479· Founded: Nov 1998· 28 years active· Filing Year: 2023

Annual Revenue

$66.5M

Total Expenses

$44.4M

Total Assets

$127.8M

Program Spending

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$3.2M

7.1% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$10.3M

Total Payroll

$13.4M

30% of total expenses

Programs: 3%

Payroll: 30%

Other overhead: 97%

Program Revenue$1.2M (2%)

Total Expenses$44.4M (67%)

Payroll$13.4M (30%)

Overhead (non-program)97%

Program Spending Ratio

3% of expenses go to programs

40%

Revenue & Stability

$66.5M annual revenue

15%

Executive Compensation

$3.2M total officer comp (7.1% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$127.8M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.