Soul Shoppe Programs
- Assets
- $179.6k
- Revenue
- $779.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Oakland, CA
- Founding
- 06/2006
- Data as of
- 12/2021
- EIN
- 20-2676612
Organization Overview
Soul Shoppe Programs is located in Oakland, CA. The organization was established in 2006. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Soul Shoppe Programs employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soul Shoppe Programs 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, Soul Shoppe Programs generated $779.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $712.3k during the year ending 12/2021. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO CREATE SAFE LEARNING ENVIRONMENTS IN ELEMENTARY AND MIDDLE SCHOOLS THAT BRING FORTH A CULTURE OF COMPASSION, CONNECTION AND CURIOSITY - ELIMINATING BULLYING AT THE ROOTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED OVER 50 SCHOOL COMMUNITIES. CONTINUED COLLABORATION WITH GOLDEN STATE WARRIORS. PARTNERSHIPS WITH NIANTIC LABS AND EMERGING WORLD. FINALIST FOR FULL CIRCLE FUND GRANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Abadesco Exec Director | OfficerTrustee | 40 | $86,250 |
Melanie Hopson COO | Officer | 40 | $62,750 |
Janet Tillman Chair | OfficerTrustee | 2 | $0 |
Solomon Wilkins Secretary | Trustee | 2 | $0 |
Mike Scott Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $197,319 |
| Total Program Service Revenue | $581,998 |
| Investment income | $9 |
| 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 | $779,326 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $149,000 |
| Compensation of current officers, directors, key employees. | $14,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,003 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,001 |
| Payroll taxes | $34,510 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,534 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $156,894 |
| Advertising and promotion | $4,246 |
| Office expenses | $7,943 |
| Information technology | $8,368 |
| Royalties | $0 |
| Occupancy | $17,845 |
| Travel | $2,499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156 |
| Insurance | $8,587 |
| All other expenses | $0 |
| Total functional expenses | $712,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,836 |
| Savings and temporary cash investments | $125,522 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $179,552 |
| Accounts payable and accrued expenses | $12,057 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $100,133 |
| Total liabilities | $112,190 |
| Net assets without donor restrictions | $23,512 |
| Net assets with donor restrictions | $43,850 |
| 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 | $179,552 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Soul Shoppe Programs has recieved totaling $96,083.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $26,043 |
Fairview Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT: OUTREACH, COMMUNICATIONS, AND TECHNOLOGY. | $25,000 |
Winifred Johnson Clive Foundation San Francisco, CA PURPOSE: BUILDING PARTNERSHIPS TO SCALE OUR IMPACT | $20,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Chavez Family Foundation San Francisco, CA PURPOSE: GENERAL PURPOSE | $10,000 |
Rising Foundation Pleasanton, CA PURPOSE: PEACEMAKER TRAINING PROGRAM | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |