Black Cultural Zone Community Development Corporation
- Assets
- $1.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Oakland, CA
- Founding
- Data as of
- 06/2021
- EIN
- 84-3885205
Organization Overview
Black Cultural Zone Community Development Corporation is located in Oakland, CA. 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 06/2021, Black Cultural Zone Community Development Corporation employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Black Cultural Zone Community Development Corporation 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 06/2021, Black Cultural Zone Community Development Corporation generated $2.1m in total revenue. All expenses for the organization totaled $1.7m during the year ending 06/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ENGAGEMENT AND DEVELOPMENT IS THE HEART OF OUR POWER BUILDING STRATEGY. THIS TEAM LEADS COMMUNITY EMPOWERMENT EFFORTS, LEADERSHIP DEVELOPMENT PROGRAMS AND COMMUNITY RESILIENCE AND RAPID RESPONSE PROGRAMS. WE SERVED OVER 150,000 HOT MEALS AND 50,000 UNITS OF PERSONAL PROTECTIVE EQUIPMENT TO OUR COMMUNITY MEMBERS WITH DRIVE-THROUGH DISTRIBUTION DURING THE HEIGHT OF THE PANDEMIC. WE GREW OUR PARTNERSHIPS AND ALLIANCE TO SUPPORT THE RAPID RESPONSE NEEDS OF OUR COMMUNITY IN RESPONSE TO THE PANDEMIC AND RELATED HEALTH/WELLNESS NEEDS. WE BROUGHT COMMUNITY PROGRAMMING TO OUR COMMUNITY WITH OUTDOOR MOVIE NIGHTS, COMMUNITY RALLIES AND EVENTS, OUTDOOR PLAY DAY AND COMMUNITY MEALS.
ECONOMIC CAREER AND WORKFORCE DEVELOPMENT IS THE HEART OF OUR STRONG ECONOMY BUILDING STRATEGY. THIS TEAM LEADS MARKET DEVELOPMENT, BUSINESS SUPPORT AND CAREER NAVIGATION. WE LAUNCHED THE AKOMA CERTIFIED FARMERS MARKET WHICH ALLOWED VENDORS TO CONTINUE THEIR BUSINESS OUTDOORS DURING THE PANDEMIC. THIS RESOURCE HAS SUPPORTED HUNDREDS OF LOCAL AND SMALL BUSINESSES. WE ORGANIZED A BLACK AND ALLY ECONOMY NETWORK OF FINANCIAL AND TECHNICAL ASSISTANCE PROVIDERS TO SUPPORT SMALL BUSINESS, ENTREPRENEURS, ARTISTS, MAKERS AND CREATIVES.
NEIGHBORHOOD AND COMMERCIAL DEVELOPMENT IS THE HEART OF OUR PLACE KEEPING STRATEGY. THIS TEAM LEADS COMMERCIAL DEVELOPMENT OF BLACK CULTURAL HUBS AND DISTRICTS AND PROVIDES NEIGHBORHOOD SERVICES AND SUPPORT. WE ACTIVATED LIBERATION PARK OUTDOOR BLACK CULTURAL ZONE HUB VIA A LICENSE AGREEMENT WITH THE CITY OF OAKLAND. WE INSTALLED ART, GARDEN AND LANDSCAPING TO CONVERT THIS FORMERLY ABANDONED LOT INTO A THRIVING CULTURAL CENTER. WE ALSO BEGAN THE CONSTRUCTION OF THE OUTDOOR ROLLER SKATING RINK AT LIBERATION PARK. WE WERE ABLE TO CRAFT AND SUBMIT A SUCCESSFUL BID TO ACQUIRE THIS SITE FOR THE DEVELOPMENT OF 120 UNITS OF AFFORDABLE HOUSING AND A MARKET, EVENT AND MUSIC HALL -- SLATED FOR DEVELOPMENT BEGINNING 2024/25.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Johnson CEO | Officer | 50 | $37,378 |
Crystal Matson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Greg Bridges Chair | OfficerTrustee | 1 | $0 |
Bernida Reagan Director | Trustee | 1 | $0 |
George Mcdaniel Director | Trustee | 1 | $0 |
Howard Oliver Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $264,776 |
| All other contributions, gifts, grants, and similar amounts not included above | $844,483 |
| Noncash contributions included in lines 1a–1f | $15,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,109,259 |
| Total Program Service Revenue | $1,016,266 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,419 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,134,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $180,000 |
| 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. | $96,876 |
| Compensation of current officers, directors, key employees. | $14,541 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,230 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,687 |
| Payroll taxes | $36,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $412,823 |
| Advertising and promotion | $44,032 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $110 |
| 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 | $9,935 |
| Insurance | $37,022 |
| All other expenses | $104,706 |
| Total functional expenses | $1,683,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $685,931 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $382,218 |
| 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 | $106,335 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $1,175,984 |
| Accounts payable and accrued expenses | $313,507 |
| 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 | $0 |
| Total liabilities | $313,507 |
| Net assets without donor restrictions | $0 |
| 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 | $862,477 |
| Total liabilities and net assets/fund balances | $1,175,984 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Black Cultural Zone Community Development Corporation has recieved totaling $585,500.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $217,500 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $150,000 |
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT AN ORGANIZATION THAT WORKS TO INNOVATE, INCUBATE, INFORM AND ELEVATE COMMUNITY-DRIVEN PROJECTS THAT ALLOW BLACK PEOPLE AND BLACK CULTURE TO THRIVE FOR IMPROVED HEALTH OUTCOMES IN EAST OAKLAND. | $100,000 |
National Community Reinvestment Coalition Inc Washington, DC PURPOSE: FIELD EMPOWERMENT FUND | $75,000 |
Greenlining Institute Oakland, CA PURPOSE: To support community-led action | $20,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Partners In Development Foundation Honolulu, HI | $6,037,007 | $19,233,237 |
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |