W Haywood Burns Institute
- Assets
- $8.0m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 27
- Location
- Oakland, CA
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 81-0594086
Organization Overview
W Haywood Burns Institute is located in Oakland, CA. The organization was established in 2003. According to its NTEE Classification (O01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Youth Development and related organizations. As of 12/2021, W Haywood Burns Institute employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. W Haywood Burns Institute 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, W Haywood Burns Institute generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 5.3% 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
TO PROTECT AND IMPROVE THE LIVES OF YOUTH OF COLOR, POOR CHILDREN AND THEIR COMMUNITIES BY ENSURING FAIRNESS AND EQUITY IN CHILD SERVING SYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELL BEING: A SYSTEM OF PUBLIC POLICIES, INSTITUTIONAL AND INCLUSIVE PRACTICES, CULTURAL REPRESENTATION, AND OTHER NORMS THAT WORK TO STRENGTHEN FAMILIES,COMMUNITIES AND INDIVIDUAL WELL-BEING FOR POSITIVE LIFE OUTCOMES. THE BI WORKS TO IMPROVE OUTCOMES FOR ALL PEOPLE INVOLVED IN THE ADMINISTRATION OF JUSTICE BY OFFERING INNOVATIVE TRAINING AND TECHNICAL ASSISTANCE TO STAKEHOLDERS TO EFFECTIVELY ADDRESS AND REDUCE DISPARITY IN THEIR COUNTIES. BI FACILITATES A COLLABORATIVE ENVIRONMENT WHERE COMMUNITY AND SYSTEM STAKEHOLDERS WORK STRATEGICALLY, USING DATA TO REDUCE RACIAL AND ETHNIC DISPARITY BY BUILDING A COMMUNITY-CENTERED RESPONSE TO YOUTHFUL MISBEHAVIOR THAT IS EQUITABLE AND RESTORATIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Bell President | Officer | 40 | $251,517 |
Tshaka Barrows CEO | Officer | 40 | $176,126 |
Samantha Mellerson CEO | Officer | 40 | $176,107 |
Michael Finley CEO | Officer | 40 | $176,107 |
Laura S Ridolfi Senior Strategist | 40 | $144,388 | |
Susan Pagels Finance Dir | Officer | 40 | $138,085 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mosi Deterville-makori Strategic Development | 12/30/21 | $135,360 |
Patricia Soung Project Development | 12/30/21 | $141,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,037,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,635,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,673,008 |
| Total Program Service Revenue | $1,791,881 |
| Investment income | $28,292 |
| 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 | $6,518,078 |
| 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. | $1,066,402 |
| Compensation of current officers, directors, key employees. | $201,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,709,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $350,933 |
| Payroll taxes | $200,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,010,603 |
| Advertising and promotion | $0 |
| Office expenses | $240,211 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $358,520 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,639 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,524 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,029,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,441,785 |
| Savings and temporary cash investments | $3,657,989 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $235,690 |
| 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 | $113,374 |
| Net Land, buildings, and equipment | $101,629 |
| Investments—publicly traded securities | $1,960,754 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $429,078 |
| Total assets | $7,990,299 |
| Accounts payable and accrued expenses | $238,483 |
| 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 | $69,432 |
| Total liabilities | $307,915 |
| Net assets without donor restrictions | $6,408,552 |
| Net assets with donor restrictions | $1,273,832 |
| 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 | $7,990,299 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that W Haywood Burns Institute has recieved totaling $11,383,050.
| Awarding Organization | Amount |
|---|---|
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: TO PROVIDE TECHNICAL ASSISTANCE ON REDUCING RACIAL AND ETHNIC DISPARITIES TO LOCAL JURISDICTIONS AS A PART OF THEIR EFFORTS TO SAFELY REDUCE JAIL MISUSE AND OVERUSE UNDER THE SAFETY AND JUSTICE CHALLENGE. | $1,700,000 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: TO PROVIDE TECHNICAL ASSISTANCE ON REDUCING RACIAL AND ETHNIC DISPARITIES TO LOCAL JURISDICTIONS AS A PART OF THEIR EFFORTS TO SAFELY REDUCE JAIL MISUSE AND OVERUSE UNDER THE SAFETY AND JUSTICE CHALLENGE. | $1,700,000 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: TO PROVIDE TECHNICAL ASSISTANCE ON REDUCING RACIAL AND ETHNIC DISPARITIES TO LOCAL JURISDICTIONS AS A PART OF THEIR EFFORTS TO SAFELY REDUCE JAIL MISUSE AND OVERUSE UNDER THE SAFETY AND JUSTICE CHALLENGE. | $1,700,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $1,350,000 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: TO PROVIDE TECHNICAL ASSISTANCE TO LOCAL JURISDICTIONS ON REDUCING RACIAL AND ETHNIC DISPARITIES AS A PART OF THEIR EFFORTS TO SAFELY REDUCE JAIL MISUSE AND OVERUSE UNDER THE SAFETY AND JUSTICE CHALLENGE. | $850,000 |
John D & Catherine T Macarthur Foundation Chicago, IL PURPOSE: TO PROVIDE TECHNICAL ASSISTANCE TO LOCAL JURISDICTIONS ON REDUCING RACIAL AND ETHNIC DISPARITIES AS A PART OF THEIR EFFORTS TO SAFELY REDUCE JAIL MISUSE AND OVERUSE UNDER THE SAFETY AND JUSTICE CHALLENGE | $850,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
W Haywood Burns Institute Oakland, CA | $7,990,299 | $6,518,078 |
Childrens Legacy Center Redding, CA | $1,097,777 | $1,604,911 |
Oregon Alliance Of Childrens Programs Inc Portland, OR | $215,561 | $566,427 |
Seen And Heard Los Angeles, CA | $317,344 | $399,243 |
Robynes Nest Huntington Beach, CA | $647,017 | $726,700 |
Casa Of Lincoln & Tillamook Counties Inc Newport, OR | $73,616 | $191,950 |
Nevada Coalition Against The Death Penalty Reno, NV | $174,695 | $0 |
Kodomo Gakushu Kyoshitsu Honolulu, HI | $58,832 | $0 |
Introducing Youth To American Infrastructure Inc Albany, CA | $14,229 | $0 |
Long Beach Youth Advocates Corporation Long Beach, CA | $2,704,661 | $137,704 |
Burkhart Foundation Inc Reno, NV | $0 | $2,714 |
Filipino Community Of Santa Clara County Inc San Jose, CA | $356,957 | $0 |