National Equity Project
- Assets
- $16.3m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 60
- Location
- Oakland, CA
- Founding
- 10/1995
- Data as of
- 06/2023
- EIN
- 94-3222960
Organization Overview
National Equity Project is located in Oakland, CA. The organization was established in 1995. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 06/2023, National Equity Project employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Equity 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 06/2023, National Equity Project generated $8.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $8.6m during the year ending 06/2023. While expenses have increased by 12.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT NONPROFIT COMMITTED TO INCREASING THE CAPACITY OF PEOPLE TO ACHIEVE THRIVING, SELF-DETERMINING, EDUCATED AND JUST COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATIONAL CONSULTING & LEADERSHIP COACHING:THIS BUSINESS UNIT IS PRIMARILY RESPONSIBLE FOR CONTRACTS THAT BUILD THE CAPACITY OF LEADERS AND TEAMS TO MAKE PROGRESS ON EQUITY GOALS AND OUTCOMES THAT LEAD TO THRIVING AND MORE LIBERATORY COMMUNITIES. LEADING SERVICES ARE EXECUTIVE COACHING, PROCESS FACILITATION, TEAM DEVELOPMENT, STRATEGY & PROCESS DESIGN, AND PROJECT MANAGEMENT.
PROFESSIONAL DEVELOPMENT:THIS TEAM PLANS AND DELIVERS THE ORGANIZATION'S VIRTUAL AND IN-PERSON COURSES, WORKSHOPS, AND INSTITUTES THAT OFFER OUR ORGANIZATIONS SIGNATURE AND TRANSFORMATIVE CONTENT AND PROCESSES.
FISCAL SPONSORSHIPS:THE ORGANIZATION WAS THE FISCAL AGENT FOR LIBERATED, WHICH FOCUSES ON HEALING AND SOCIAL AND EMOTIONAL LEARNING. THE ORGANIZATION PROVIDES STUDENT, TEACHER, AND FAMILY & COMMUNITY ENGAGEMENT RESOURCES AS WELL AS AN EDUCATOR TRAINING AND COACHING PROGRAM TO SUPPORT EDUCATORS AND LEADERS AT ALL LEVELS OF A SCHOOL SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lashawn Route-Chatmon Executive Dir. | OfficerTrustee | 40 | $200,069 |
Kathleen Osta Managing Director | 40 | $168,892 | |
Lisa Lasky Managing Director | 40 | $169,564 | |
Mark Salinas Director | 40 | $155,069 | |
Emmile Brack Managing Director | 40 | $155,143 | |
Dena Simmons Director | 40 | $161,207 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Khepera Curriculum Group Llc Consulting | 6/29/22 | $110,833 |
George Hofstetter Consulting | 6/29/22 | $126,000 |
Bpm Llp Accounting | 6/29/22 | $167,554 |
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 | $5,559,812 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,559,812 |
| Total Program Service Revenue | $3,210,179 |
| Investment income | $13,813 |
| 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 | $8,784,594 |
| 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. | $616,856 |
| Compensation of current officers, directors, key employees. | $64,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,647,330 |
| Pension plan accruals and contributions | $161,912 |
| Other employee benefits | $620,119 |
| Payroll taxes | $375,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,398 |
| Fees for services: Accounting | $140,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $494,644 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $262,973 |
| Royalties | $0 |
| Occupancy | $90,425 |
| Travel | $342,010 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $374,214 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $28,134 |
| All other expenses | $84,750 |
| Total functional expenses | $8,647,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,460,682 |
| Savings and temporary cash investments | $993,604 |
| Pledges and grants receivable | $1,551,753 |
| Accounts receivable, net | $771,166 |
| 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 | $239,245 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $314,852 |
| Total assets | $16,331,302 |
| Accounts payable and accrued expenses | $725,368 |
| Grants payable | $0 |
| Deferred revenue | $91,800 |
| 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 | $301,979 |
| Total liabilities | $1,119,147 |
| Net assets without donor restrictions | $12,162,714 |
| Net assets with donor restrictions | $3,049,441 |
| 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 | $16,331,302 |
Grants Awarded
Over the last fiscal year, National Equity Project has awarded $97,600 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
KINGMAKERS OF OAKLAND PURPOSE: FISCAL SPONSOR | $10,000 |
SOGOREA TE LAND TRUST PURPOSE: GENERAL OPERATING | $87,600 |