Gamaliel Of California
- Assets
- $78.8k
- Revenue
- $396.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Oakland, CA
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 27-4519395
Organization Overview
Gamaliel Of California is located in Oakland, CA. The organization was established in 2014. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Gamaliel Of California employed 7 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Gamaliel Of California 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 12/2022, Gamaliel Of California generated $396.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $395.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO LESSEN NEIGHBORHOOD TENSIONS, ELIMINATE DISCRIMINATION AND PREJUDICE, AND COMBAT COMMUNITY DETERIORATION BY BUILDING A STATE-WIDE ORGANZATION OF ORGANZATIONS, MOBILIZING PEOPLE IN CA TO PROMOTE THE PUBLIC GOOD AND DEVELOP AND TRAIN LEADERS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP TRAINING AND ORGANIZATION SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Fernandez Zamora Lead Organizer/director | 20 | $47,125 | |
John Claassen President | OfficerTrustee | 5 | $0 |
Alor Calderon Trustee | Trustee | 2 | $0 |
Ken Herman Secretary | OfficerTrustee | 5 | $0 |
Jan Robinson Treasurer | OfficerTrustee | 5 | $0 |
Victoria Jimenez Morales Trustee | Trustee | 2 | $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 | $378,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,420 |
| Total Program Service Revenue | $18,000 |
| Investment income | $1 |
| 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 | $396,421 |
| 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. | $47,125 |
| Compensation of current officers, directors, key employees. | $4,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,071 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,304 |
| Payroll taxes | $6,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,096 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,000 |
| Travel | $23,573 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,669 |
| All other expenses | $15,045 |
| Total functional expenses | $395,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,817 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $78,817 |
| Accounts payable and accrued expenses | $2,321 |
| 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 | $1,722 |
| Total liabilities | $4,043 |
| Net assets without donor restrictions | $74,774 |
| Net assets with donor restrictions | $0 |
| 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 | $78,817 |
Grants Awarded
Over the last fiscal year, Gamaliel Of California has awarded $63,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CAPITOL REGION ORGANIZING PRO PURPOSE: Community organizing | $40,000 |
GENESIS INTERFAITH COMMUNITY PURPOSE: Community organizing | $7,000 |
JUSTICE OVERCOMING BOUNDRIES PURPOSE: Community Organizing | $6,000 |
NORTH BAY ORGANIZING PROJECT PURPOSE: Community organizing | $10,500 |