Urban Habitat Program
- Assets
- $4.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 11
- Location
- Oakland, CA
- Founding
- 06/2004
- Data as of
- 12/2021
- EIN
- 20-0275424
Organization Overview
Urban Habitat Program is located in Oakland, CA. The organization was established in 2004. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Urban Habitat Program employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Habitat Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Urban Habitat Program generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Urban Habitat Program has awarded 32 individual grants totaling $1,187,493. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
URBAN HABITAT BRINGS RACE AND CLASS TO THE FOREFRONT OF TRANSPORTATION, LAND USE, AND HOUSING POLICIES TO CREATE A BAY AREA WHERE LOW-INCOME PEOPLE OF COLOR CAN LIVE IN JUST AND CONNECTED NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS CO-CONVENERS OF THE 6 WINS FOR SOCIAL EQUITY NETWORK WE ANCHORED ADVOCACY EFFORTS TO ENSURE THAT THE BAY AREAS NEW REGIONAL HOUSING AGENCY INCLUDED A STRATEGY TO SUPPORT THE ACQUISITION AND PRESERVATION OF AFFORDABLE HOUSING THROUGH MODELS OF PERMANENT AFFORDABILITY. OUR REGIONAL TRANSPORTATION ADVOCACY FOCUSED ON THE EQUITABLE DISTRIBUTION OF ARPA FUNDING TO SUPPORT TRANSIT SERVICE RESTORATION AND TO STOP SERVICE CUTS AND FARE INCREASES.IN OAKLAND, WE DEVELOPED A POLICY THAT WOULD SUPPORT THE ABILITY OF TENANTS TO PURCHASE THEIR BUILDING WHEN THEY ARE BEING SOLD BY THEIR LANDLORDS. IN VALLEJO, WE CONTINUED TO LEAD THE DEVELOPMENT OF THE VALLEJO HOUSING JUSTICE COALITION, THROUGH WHICH WE ENGAGED IN THE CITYS UPDATE OF ITS ZONING CODE AND HELPED SECURE CAPITAL FUNDING TO SUPPORT THE ACQUISITION OF HOMES AND PRESERVE AFFORDABLE HOUSING AS PART OF THE NEW VALLEJO COMMUNITY LAND TRUST. OUR LOBBYING ACTIVITIES INCLUDED MEETING WITH ELECTED OFFICIALS TO ADVOCATE FOR SUPPORT OF AFFORDABLE HOUSING AND ANTI-DISPLACEMENT POLICIES IN VALLEJO.
URBAN HABITAT'S BOARDS AND COMMISSIONS LEADERSHIP INSTITUTE (BCLI) TRAINS AND SUPPORTS LOW-INCOME PEOPLE OF COLOR TO SERVE ON LOCAL AND REGIONAL BOARDS AND COMMISSIONS IN THE BAY AREA. IN 2021 WE CONVENED OUR 13TH BCLI COHORT WITH 13 FELLOWS REPRESENTING VARIOUS COUNTIES IN THE BAY AREA. FOUR OF THE FELLOWS HAVE BEEN APPOINTED TO A COMMISSION. WE SUPPORTED ORGANIZATIONS REPLICATING THE BCLI BY HOSTING MONTHLY TECHNICAL ASSISTANCE CALLS, AND ORGANIZING AN ANNUAL SUMMIT THAT WAS HELD IN JULY VIA ZOOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Wu Executive Dir. | Officer | 40 | $143,221 |
Robert Allen Dir Policy Advcy | 40 | $107,681 | |
Pam Flood Fin & Ops Dir. | Officer | 40 | $102,461 |
Sheila Chung Hagen Director | Trustee | 0.17 | $10,000 |
Robert Phillips Board Chair | OfficerTrustee | 0.33 | $0 |
Carlos Romero Treasurer | OfficerTrustee | 0.42 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,761,496 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,761,496 |
| Total Program Service Revenue | $70,202 |
| Investment income | $14,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,846,408 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $357,344 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $425,877 |
| Compensation of current officers, directors, key employees. | $45,105 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,326 |
| Pension plan accruals and contributions | $28,184 |
| Other employee benefits | $83,784 |
| Payroll taxes | $64,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $255 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $127,190 |
| Advertising and promotion | $0 |
| Office expenses | $39,214 |
| Information technology | $11,555 |
| Royalties | $0 |
| Occupancy | $20,520 |
| Travel | $8,480 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,411 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,592 |
| All other expenses | $0 |
| Total functional expenses | $1,702,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,571 |
| Savings and temporary cash investments | $1,850,139 |
| Pledges and grants receivable | $225,000 |
| Accounts receivable, net | $39,352 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,717 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,302,168 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,693,947 |
| Accounts payable and accrued expenses | $120,106 |
| Grants payable | $0 |
| Deferred revenue | $12,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $132,606 |
| Net assets without donor restrictions | $1,326,935 |
| Net assets with donor restrictions | $3,234,406 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,693,947 |
Grants Awarded
Over the last fiscal year, Urban Habitat Program has awarded $347,460 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Redwood City, CA PURPOSE: Civic Engagement project | $120,000 |
San Francisco, CA PURPOSE: Civic Engagement project | $100,000 |
Los Angeles, CA PURPOSE: Bay Area All Collaborative | $20,000 |
Oakland, CA PURPOSE: Bay Area All Collaborative | $20,000 |
Oakland, CA PURPOSE: Bay Area All Collaborative | $20,000 |
Oakland, CA PURPOSE: Bay Area All Collaborative | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Urban Habitat Program has recieved totaling $1,374,171.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Civil Participation | $301,000 |
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT AN ORGANIZATION THAT BUILDS THE POWER AND CAPACITY OF LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR TO ADVANCE HEALTH AND RACIAL EQUITY IN CALIFORNIA. | $300,000 |
Ford Foundation New York, NY PURPOSE: GENERAL SUPPORT | $266,666 |
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT AN ORGANIZATION THAT BUILDS THE POWER AND CAPACITY OF LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR TO ADVANCE HEALTH AND RACIAL EQUITY IN CALIFORNIA. | $200,000 |
Common Counsel Foundation Oakland, CA PURPOSE: REGIONAL TENANT ORGANIZING NETWORK | $105,000 |
Lisa And Douglas Goldman Fund San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |