Restore Oakland Inc
- Assets
- $1.4m
- Revenue
- $244.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Oakland, CA
- Founding
- 07/2018
- Data as of
- 12/2021
- EIN
- 82-2143119
Organization Overview
Restore Oakland Inc is located in Oakland, CA. The organization was established in 2018. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Restore Oakland Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Restore Oakland Inc 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, Restore Oakland Inc generated $244.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $368.9k during the year ending 12/2021. 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 BENEFIT AND SUPPORT ELLA BAKER CENTER FOR HUMAN RIGHTS AND RESTAURANT OPPORTUNITIES CENTER UNITED AND THEIR RESPECTIVE CHARITABLE PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORE OAKLAND, INC. IS TO BENEFIT AND SUPPORT ELLA BAKER CENTER FOR HUMAN RIGHTS AND RESTAURANT OPPORTUNITIES CENTER UNITED, INC. AND THEIR RESPECTIVE CHARITABLE PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Nelson Treasurer | Trustee | 1 | $0 |
Jessamyn Sabbag Board Member | Trustee | 1 | $0 |
Jahmese Myres Secretary | Trustee | 1 | $0 |
Nwamaka Agbo Board President | Trustee | 1 | $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 | $208,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,547 |
| Total Program Service Revenue | $32,848 |
| Investment income | $19 |
| 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 | $244,164 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $168,496 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,137 |
| Payroll taxes | $15,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $525 |
| Fees for services: Accounting | $11,233 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,609 |
| Advertising and promotion | $0 |
| Office expenses | $24,968 |
| Information technology | $5,688 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $88 |
| All other expenses | $7,197 |
| Total functional expenses | $368,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $701,180 |
| 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 | $2,369 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $647,700 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,351,249 |
| Accounts payable and accrued expenses | $26,740 |
| Grants payable | $0 |
| Deferred revenue | $403,000 |
| 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 | $236,289 |
| Total liabilities | $666,029 |
| Net assets without donor restrictions | $582,220 |
| Net assets with donor restrictions | $103,000 |
| 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 | $1,351,249 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Restore Oakland Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centers For Equity And Success Inc San Francisco, CA | $1,762,635 | $6,476,121 |
Timelist Group Inc Los Angeles, CA | $775,377 | $4,653,353 |
Pathfinders Of Oregon Portland, OR | $3,111,510 | $5,198,513 |
Root & Rebound Oakland, CA | $3,308,423 | $5,036,713 |
Civic Pit Stop San Francisco, CA | $409,877 | $4,173,212 |
Sponsors Inc Eugene, OR | $6,830,630 | $4,171,761 |
Turn 2 U Inc San Francisco, CA | $6,485,227 | $4,906,242 |
Friends Outside In Los Angeles County Pasadena, CA | $1,258,531 | $2,852,021 |
William James Association Santa Cruz, CA | $915,392 | $2,165,364 |
God Behind Bars Inc Henderson, NV | $920,868 | $2,170,719 |
Harrison Homes Inc Stockton, CA | $267,443 | $1,587,323 |
Restorative Partners Inc San Luis Obispo, CA | $4,443,824 | $1,447,236 |