North Bay Organizing Project
- Assets
- $2.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 16
- Location
- Santa Rosa, CA
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 45-2369887
Organization Overview
North Bay Organizing Project is located in Santa Rosa, CA. The organization was established in 2014. 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 12/2022, North Bay Organizing Project employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Bay Organizing Project 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, North Bay Organizing Project generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 27.4% each year . All expenses for the organization totaled $2.6m during the year ending 12/2022. 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 PROVIDE MEMBER LEADERSHIP DEVELOPMENT AND ORGANIZATION FOR PUBLIC ACTIVITY PARTICIPATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DISTRIBUTE GRANTS RECEIVED FOR FIRE AND COVID-19 RELIEF.
PROVIDE LEADERSHIP DEVELOPMENT AND ORGANIZATIONAL SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karym Sanchez-Martinez Executive Director | 40 | $82,951 | |
Beln M Grady Deputy Director/ex Director | 40 | $81,701 | |
Erin Chmielewski President | OfficerTrustee | 10 | $0 |
Margaret Sorrel Treasurer | OfficerTrustee | 10 | $0 |
Rev Benjamin Broadbent Trustee | Trustee | 1 | $0 |
Rachel Marcus Treasurer Elect | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,501 |
| Related organizations | $0 |
| Government grants | $68,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,566,588 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,638,089 |
| Total Program Service Revenue | $23,087 |
| Investment income | $637 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,096 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,673,909 |
| 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. | $164,652 |
| Compensation of current officers, directors, key employees. | $41,163 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $579,832 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,647 |
| Payroll taxes | $57,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,578 |
| Fees for services: Accounting | $65,014 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,125 |
| Office expenses | $1,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,125 |
| Travel | $3,346 |
| 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 | $4,656 |
| All other expenses | $93,920 |
| Total functional expenses | $2,576,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,844,626 |
| Savings and temporary cash investments | $160,324 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,250 |
| 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 | $2,009,200 |
| Accounts payable and accrued expenses | $14,238 |
| 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 | $17,014 |
| Total liabilities | $31,252 |
| Net assets without donor restrictions | $1,731,884 |
| Net assets with donor restrictions | $246,064 |
| 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 | $2,009,200 |