Rubicon Programs Inc
- Assets
- $12.5m
- Revenue
- $16.8m
- Investments
- $0.0
- Employees
- 163
- Location
- Richmond, CA
- Founding
- 08/1981
- Data as of
- 06/2022
- EIN
- 94-2301550
Organization Overview
Rubicon Programs Inc is located in Richmond, CA. The organization was established in 1981. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Rubicon Programs Inc employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rubicon Programs 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 06/2022, Rubicon Programs Inc generated $16.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $16.7m during the year ending 06/2022. While expenses have increased by 1.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM EAST BAY COMMUNITIES BY EQUIPPING PEOPLE TO BREAK THE CYCLE OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RUBICON'S SERVICES ARE BASED ON MEETING ESSENTIAL NEEDS TO ADDRESS POVERTY: FINANCIAL, HUMAN AND SOCIAL CAPITAL. RUBICON ADDRESSES THESE NEEDS BY PROVIDING SERVICES IN FOUR DOMAINS: 1. INCOME SERVICES THAT FOCUS ON MEETING THE SHORT-, MEDIUM-, AND LONG-TERM EMPLOYMENT AND CAREER GOALS OF PARTICIPANTS THROUGH JOB READINESS WORKSHOPS (RESUME WRITING, COMMUNICATION SKILLS, NETWORKING, AND INTERVIEW TECHNIQUES), INDIVIDUALIZED JOB SEARCH SERVICES AND CAREER PLANNING, JOB PLACEMENTS AND RETENTION SERVICES. 2. ASSET BUILDING SERVICES SUCH AS FINANCIAL LITERACY, ASSET DEVELOPMENT, CONSUMER PROTECTION, CREDIT REPAIR, AND HOUSEHOLD BUDGETING SERVICES. (SEE SCHEDULE O FOR CONTINUATION)3. WELLNESS SERVICES SUCH AS ACCESS TO PRIMARY CARE, WELLNESS EDUCATION, AND BEHAVIORAL HEALTH SERVICES.4. COMMUNITY CONNECTIONS THAT HELP PARTICIPANTS BUILD PERSONAL AND PROFESSIONAL NETWORKS.RUBICON IS ALSO INVOLVED IN ADVOCACY WORK TO IMPROVE AND PROMOTE POLICIES THAT FOSTER ECONOMIC MOBILITY FOR LOW-INCOME FAMILIES, AND PROVIDES ITS PARTICIPANTS WITH LEGAL SERVICES TO ADDRESS ADDITIONAL BARRIERS TO EMPLOYMENT SUCH AS CRIMINAL RECORD REMEDIES, TRAFFIC AND DRIVER'S LICENSE ISSUES, AND ACCESSING PUBLIC BENEFITS.
RUBICON'S SUPPORTIVE SERVICES AND TRAINING PROGRAM PROVIDED SUPPORT SERVICES, JOB TRAINING, AND PLACEMENT SERVICES FOR PEOPLE WHO ARE DISABLED, HOMELESS AND/OR LOW INCOME PEOPLE. RUBICON OPERATES IN FIVE CITIES THROUGHOUT THE BAY AREA.
HOUSING PROGRAMS MANAGES LOW INCOME HOUSING FOR PEOPLE WHO ARE DISABLED, HOMELESS AND/OR ECONOMICALLY DISADVANTAGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Leonard Chair | OfficerTrustee | 2 | $0 |
Tatiana Ware Vice Chair | OfficerTrustee | 2 | $0 |
Karen Norwood Treasurer | OfficerTrustee | 2 | $0 |
David Staley Secretary | OfficerTrustee | 2 | $0 |
Justin Crum Director | Trustee | 2 | $0 |
Becky Johnson Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coast Personnel Services Programs Subcontractor | 6/29/22 | $182,303 |
Urban Institute Programs Subcontractor | 6/29/22 | $141,540 |
Armanino Llp Accounting Services | 6/29/22 | $106,518 |
San Pablo Economic Development Corp Programs Subcontractor | 6/29/22 | $139,754 |
Centerforce Programs Subcontractor | 6/29/22 | $106,517 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,938,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,551,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,500,416 |
| Total Program Service Revenue | $4,200,443 |
| Investment income | $25,907 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,861 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,811,519 |
| 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. | $407,166 |
| Compensation of current officers, directors, key employees. | $326,183 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,521,787 |
| Pension plan accruals and contributions | $66,855 |
| Other employee benefits | $1,536,573 |
| Payroll taxes | $882,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $83,000 |
| Fees for services: Accounting | $86,202 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $512,461 |
| Advertising and promotion | $200,451 |
| Office expenses | $605,488 |
| Information technology | $237,058 |
| Royalties | $0 |
| Occupancy | $607,770 |
| Travel | $129,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $145,352 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $281,488 |
| Insurance | $149,117 |
| All other expenses | $0 |
| Total functional expenses | $16,735,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,107,000 |
| Savings and temporary cash investments | $4,834,985 |
| Pledges and grants receivable | $695,000 |
| Accounts receivable, net | $2,473,775 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $372,175 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $518,366 |
| Net Land, buildings, and equipment | $2,016,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $450,000 |
| Intangible assets | $0 |
| Other assets | $44,036 |
| Total assets | $12,511,681 |
| Accounts payable and accrued expenses | $2,423,356 |
| Grants payable | $0 |
| Deferred revenue | $60,591 |
| 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 | $525,589 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $122,902 |
| Total liabilities | $3,132,438 |
| Net assets without donor restrictions | $5,946,689 |
| Net assets with donor restrictions | $3,432,554 |
| 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 | $12,511,681 |