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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.2M
Program Spending
66%
of total expenses go to program services
Total Contributions
$147K
Total Expenses
▼$2.6M
Total Assets
$3.3M
Total Liabilities
▼$2.8M
Net Assets
$487.4K
Officer Compensation
→$451K
Other Salaries
$399.4K
Investment Income
$6,172
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$575K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Environmental Protection Agency | DESCRIPTION:THIS AGREEMENT PROVIDES FUNDING UNDER THE INFLATION REDUCTION ACT (IRA) TO WEST OAKLAND ENVIRONMENTAL INDICATORS PROJECT (WOEIP). THE RECIPIENT WILL WORK LONG-TERM PARTNERS BAY AREA AIR QUALITY MANAGEMENT DISTRICT (BAAQMD), CALIFORNIA AIR RESOURCE BOARD (CARB), UC BERKELEY, AND ENVIRONMENTAL DEFENSE FUND (EDF). THEY ARE PROPOSING A COLLABORATIVE PROJECT THAT DIRECTLY SUPPORTS THE EXISTING WEST OAKLAND COMMUNITY ACTION PLAN (WOCAP) PROCESS BY DEVELOPING AND IMPLEMENTING A PERFORMANCE MEASUREMENT STRATEGY ADDRESSING WOCAP'S CORE PILLARS: REDUCING EMISSIONS, REDUCING EXPOSURE, AND IMPROVING HEALTH AND ENVIRONMENTAL EQUITY. THE COLLABORATIVE, THE WOCAP STEERING COMMITTEE, AND WEST OAKLAND RESIDENTS WILL CONDUCT A PARTICIPATORY PROCESS TO ACCOMPLISH THESE GOALS. THIS ASSISTANCE AGREEMENT PROVIDES FULL FEDERAL FUNDING IN THE AMOUNT OF $500,000. PREAWARD COSTS ARE APPROVED BACK TO 04/01/2024. ACTIVITIES:THE ACTIVITIES INCLUDE IN YEAR 1 TO DEFINE METHODOLOGIES THAT ACCURATELY AND APPROPRIATELY MEASURE CONCENTRATION, EXPOSURE, AND COMMUNITY EQUITY METRICS RELATED TO THE WEST OAKLAND COMMUNITY ACTION PLAN (WOCAP) STRATEGIES, INCLUDING AN IMPLEMENTATION PLAN FOR A COMMUNITY-OWNED AIR POLLUTION MONITORING NETWORK TO COLLECT DATA ON HYPERLOCAL POLLUTION CONCENTRATIONS. IN YEARS 2-3, THEY WILL DEPLOY THE MONITORING NETWORK, CONDUCT DATA ANALYSIS AND COMMUNITY REPORTING, AND USE THIS DATA IN COLLABORATION WITH THE WEST OAKLAND COMMUNITY ACTION PLAN (WOCAP) STEERING COMMITTEE AND BROADER WEST OAKLAND COMMUNITY TO CONTINUOUSLY INFORM IMPLEMENTATION OF THE WEST OAKLAND COMMUNITY ACTION PLAN (WOCAP) STRATEGIES IN A MANNER THAT EMBODIES THE EPA'S COLLABORATIVE PROBLEM-SOLVING PROCESS.SUBRECIPIENT:NO SUBAWARDS ARE INCLUDED IN THIS ASSISTANCE AGREEMENT.OUTCOMES:THE ANTICIPATED DELIVERABLES INCLUDE INCLUDE HISTORICAL DOCUMENTATION CAPTURING THE ACTIVITIES, CONTENT, AND LEARNINGS FROM WORKING SESSIONS, PARTICIPATORY WORKSHOPS, AND OUTREACH. DOCUMENTED MEASURES AND METHODOLOGIES FOR UNDERSTANDING AIR POLLUTION CONCENTRATIONS, EXPOSURES, AND EQUITY IMPACTS. SUMMARIES AND REPORTS OF DATA ANALYSIS AND MODELING, INCLUDING COMPARISONS, IMPACT PROGRESS REPORTS, AND LEARNINGS. COMMUNITY-CENTRIC CONTENT VOICING THE COMMUNITY'S LIVED EXPERIENCE. A COMMUNITY-LED AIR QUALITY MONITORING SYSTEM THROUGHOUT WEST OAKLAND, MAINTAINED BY TRAINED COMMUNITY SCIENTISTS. THE EXPECTED OUTCOMES ARE TO DEVELOP A SET OF INDICATORS OF PROGRESS TOWARDS WEST OAKLAND COMMUNITY ACTION PLAN (WOCAP) EMISSION AND EXPOSURE REDUCTION AND EQUITY TARGETS, AND DEFINE THE METRICS USED TO EVALUATE THESE INDICATORS. DEVELOP A DETAILED MONITORING IMPLEMENTATION PLAN (INCLUDING A QUALITY ASSURANCE PROJECT PLAN) FOR A COMMUNITY-MANAGED NETWORK OF CONTINUOUS AIR MONITORS TO MEASURE HYPERLOCAL AIR POLLUTION CONCENTRATIONS ACROSS THE SEVEN WEST OAKLAND COMMUNITY ACTION PLAN (WOCAP) IMPACT ZONES AND POTENTIALLY OTHER RELEVANT LOCATIONS IN WEST OAKLAND. ACTIVITIES WILL FOCUS ON IMPLEMENTATION OF THE MONITORING PLAN, AND INITIAL ITERATION ON ANALYSIS AND REPORTING OF COLLECTED DATA. THE INTENDED BENEFICIARIES INCLUDE COMMUNITIES OF WEST OAKLAND, CALIFORNIA | $500K | FY2024 | Apr 2024 – Mar 2025 |
| Environmental Protection Agency | DESCRIPTION:THIS ASSISTANCE AGREEMENT PROVIDES FULL FEDERAL FUNDING IN THE AMOUNT OF $75,000. PRE-AWARD COSTS HAVE BEEN APPROVED BACK TO 04/01/2022. WEST OAKLAND RANKS IN THE 90TH PERCENTILE FOR CALIFORNIA COMMUNITIES OF COLOR EXPOSED TO BLACK CARBON AND TRANSPORTATION EMISSIONS. RESIDENTS ARE SURROUNDED ON ALL SIDES BY FREEWAYS AND SPRAWLING FREIGHT AND LOGISTICS OPERATIONS FROM THE NEARBY PORT OF OAKLAND. TO ADDRESS THE AIR POLLUTION, PUBLIC HEALTH, AND CLIMATE CRISES IN THE REGION, THE WEST OAKLAND SUSTAINABLE PORT COLLABORATIVE PROJECT WILL PROVIDE A FORUM FOR COMMUNITY MEMBERS TO WORK TOGETHER WITH A DIVERSE GROUP OF PARTNERS IN ACADEMIA, LABOR, BUSINESS, INDUSTRY, AND LOCAL AND STATE AGENCIES TO ACCELERATE THE PORT OF OAKLAND'S TRANSITION TO ZERO-EMISSIONS. ACTIVITIES:PROJECT ACTIVITIES INCLUDE EDUCATING PORT DECISIONMAKERS ON THE FEASIBILITY OF ZERO-EMISSIONS TECHNOLOGY, IDENTIFYING BARRIERS TO ELIMINATING SPECIFIC EMISSIONS SOURCES, AND EMPOWERING RESIDENTS TO PUSH THE PORT TO MAKE SPECIFIC ZERO-EMISSIONS COMMITMENTS. THE GOAL IS TO SHIFT THE DIRECTION OF THE PORT'S MARITIME STRATEGIC PLAN FROM CONTINUOUS GROWTH TO SUSTAINABLE, EMISSION-FREE COMMERCE. SUBRECIPIENT:NO SUBAWARDS ARE INCLUDED IN THIS ASSISTANCE AGREEMENT.OUTCOMES:THE WEST OAKLAND SUSTAINABLE PORT COLLABORATIVE WILL LEAD THE DEVELOPMENT OF A MODEL RESOLUTION INCLUDING ZERO-EMISSIONS RECOMMENDATIONS FOR THE PORT OF OAKLAND. ZERO-EMISSIONS RECOMMENDATIONS WILL BE RESEARCHED BY MEMBERS OF THE COLLABORATIVE INCLUDING COMMUNITY MEMBERS, LOCAL, STATE AND FEDERAL PARTNER AGENCIES, AND NON-PROFIT ORGANIZATIONS. THE EMISSIONS REDUCTIONS THAT WOULD BE ACHIEVED VIA ADOPTION OF THE ZERO-EMISSIONS RECOMMENDATIONS BY THE PORT OF OAKLAND WOULD BENEFIT THE PUBLIC AND ENVIRONMENTAL HEALTH OF THE CITIZENS OF WEST OAKLAND COMMUNITIES. | $75K | FY2022 | Apr 2022 – Oct 2024 |
Environmental Protection Agency
$500K
DESCRIPTION:THIS AGREEMENT PROVIDES FUNDING UNDER THE INFLATION REDUCTION ACT (IRA) TO WEST OAKLAND ENVIRONMENTAL INDICATORS PROJECT (WOEIP). THE RECIPIENT WILL WORK LONG-TERM PARTNERS BAY AREA AIR QUALITY MANAGEMENT DISTRICT (BAAQMD), CALIFORNIA AIR RESOURCE BOARD (CARB), UC BERKELEY, AND ENVIRONMENTAL DEFENSE FUND (EDF). THEY ARE PROPOSING A COLLABORATIVE PROJECT THAT DIRECTLY SUPPORTS THE EXISTING WEST OAKLAND COMMUNITY ACTION PLAN (WOCAP) PROCESS BY DEVELOPING AND IMPLEMENTING A PERFORMANCE MEASUREMENT STRATEGY ADDRESSING WOCAP'S CORE PILLARS: REDUCING EMISSIONS, REDUCING EXPOSURE, AND IMPROVING HEALTH AND ENVIRONMENTAL EQUITY. THE COLLABORATIVE, THE WOCAP STEERING COMMITTEE, AND WEST OAKLAND RESIDENTS WILL CONDUCT A PARTICIPATORY PROCESS TO ACCOMPLISH THESE GOALS. THIS ASSISTANCE AGREEMENT PROVIDES FULL FEDERAL FUNDING IN THE AMOUNT OF $500,000. PREAWARD COSTS ARE APPROVED BACK TO 04/01/2024. ACTIVITIES:THE ACTIVITIES INCLUDE IN YEAR 1 TO DEFINE METHODOLOGIES THAT ACCURATELY AND APPROPRIATELY MEASURE CONCENTRATION, EXPOSURE, AND COMMUNITY EQUITY METRICS RELATED TO THE WEST OAKLAND COMMUNITY ACTION PLAN (WOCAP) STRATEGIES, INCLUDING AN IMPLEMENTATION PLAN FOR A COMMUNITY-OWNED AIR POLLUTION MONITORING NETWORK TO COLLECT DATA ON HYPERLOCAL POLLUTION CONCENTRATIONS. IN YEARS 2-3, THEY WILL DEPLOY THE MONITORING NETWORK, CONDUCT DATA ANALYSIS AND COMMUNITY REPORTING, AND USE THIS DATA IN COLLABORATION WITH THE WEST OAKLAND COMMUNITY ACTION PLAN (WOCAP) STEERING COMMITTEE AND BROADER WEST OAKLAND COMMUNITY TO CONTINUOUSLY INFORM IMPLEMENTATION OF THE WEST OAKLAND COMMUNITY ACTION PLAN (WOCAP) STRATEGIES IN A MANNER THAT EMBODIES THE EPA'S COLLABORATIVE PROBLEM-SOLVING PROCESS.SUBRECIPIENT:NO SUBAWARDS ARE INCLUDED IN THIS ASSISTANCE AGREEMENT.OUTCOMES:THE ANTICIPATED DELIVERABLES INCLUDE INCLUDE HISTORICAL DOCUMENTATION CAPTURING THE ACTIVITIES, CONTENT, AND LEARNINGS FROM WORKING SESSIONS, PARTICIPATORY WORKSHOPS, AND OUTREACH. DOCUMENTED MEASURES AND METHODOLOGIES FOR UNDERSTANDING AIR POLLUTION CONCENTRATIONS, EXPOSURES, AND EQUITY IMPACTS. SUMMARIES AND REPORTS OF DATA ANALYSIS AND MODELING, INCLUDING COMPARISONS, IMPACT PROGRESS REPORTS, AND LEARNINGS. COMMUNITY-CENTRIC CONTENT VOICING THE COMMUNITY'S LIVED EXPERIENCE. A COMMUNITY-LED AIR QUALITY MONITORING SYSTEM THROUGHOUT WEST OAKLAND, MAINTAINED BY TRAINED COMMUNITY SCIENTISTS. THE EXPECTED OUTCOMES ARE TO DEVELOP A SET OF INDICATORS OF PROGRESS TOWARDS WEST OAKLAND COMMUNITY ACTION PLAN (WOCAP) EMISSION AND EXPOSURE REDUCTION AND EQUITY TARGETS, AND DEFINE THE METRICS USED TO EVALUATE THESE INDICATORS. DEVELOP A DETAILED MONITORING IMPLEMENTATION PLAN (INCLUDING A QUALITY ASSURANCE PROJECT PLAN) FOR A COMMUNITY-MANAGED NETWORK OF CONTINUOUS AIR MONITORS TO MEASURE HYPERLOCAL AIR POLLUTION CONCENTRATIONS ACROSS THE SEVEN WEST OAKLAND COMMUNITY ACTION PLAN (WOCAP) IMPACT ZONES AND POTENTIALLY OTHER RELEVANT LOCATIONS IN WEST OAKLAND. ACTIVITIES WILL FOCUS ON IMPLEMENTATION OF THE MONITORING PLAN, AND INITIAL ITERATION ON ANALYSIS AND REPORTING OF COLLECTED DATA. THE INTENDED BENEFICIARIES INCLUDE COMMUNITIES OF WEST OAKLAND, CALIFORNIA
Environmental Protection Agency
$75K
DESCRIPTION:THIS ASSISTANCE AGREEMENT PROVIDES FULL FEDERAL FUNDING IN THE AMOUNT OF $75,000. PRE-AWARD COSTS HAVE BEEN APPROVED BACK TO 04/01/2022. WEST OAKLAND RANKS IN THE 90TH PERCENTILE FOR CALIFORNIA COMMUNITIES OF COLOR EXPOSED TO BLACK CARBON AND TRANSPORTATION EMISSIONS. RESIDENTS ARE SURROUNDED ON ALL SIDES BY FREEWAYS AND SPRAWLING FREIGHT AND LOGISTICS OPERATIONS FROM THE NEARBY PORT OF OAKLAND. TO ADDRESS THE AIR POLLUTION, PUBLIC HEALTH, AND CLIMATE CRISES IN THE REGION, THE WEST OAKLAND SUSTAINABLE PORT COLLABORATIVE PROJECT WILL PROVIDE A FORUM FOR COMMUNITY MEMBERS TO WORK TOGETHER WITH A DIVERSE GROUP OF PARTNERS IN ACADEMIA, LABOR, BUSINESS, INDUSTRY, AND LOCAL AND STATE AGENCIES TO ACCELERATE THE PORT OF OAKLAND'S TRANSITION TO ZERO-EMISSIONS. ACTIVITIES:PROJECT ACTIVITIES INCLUDE EDUCATING PORT DECISIONMAKERS ON THE FEASIBILITY OF ZERO-EMISSIONS TECHNOLOGY, IDENTIFYING BARRIERS TO ELIMINATING SPECIFIC EMISSIONS SOURCES, AND EMPOWERING RESIDENTS TO PUSH THE PORT TO MAKE SPECIFIC ZERO-EMISSIONS COMMITMENTS. THE GOAL IS TO SHIFT THE DIRECTION OF THE PORT'S MARITIME STRATEGIC PLAN FROM CONTINUOUS GROWTH TO SUSTAINABLE, EMISSION-FREE COMMERCE. SUBRECIPIENT:NO SUBAWARDS ARE INCLUDED IN THIS ASSISTANCE AGREEMENT.OUTCOMES:THE WEST OAKLAND SUSTAINABLE PORT COLLABORATIVE WILL LEAD THE DEVELOPMENT OF A MODEL RESOLUTION INCLUDING ZERO-EMISSIONS RECOMMENDATIONS FOR THE PORT OF OAKLAND. ZERO-EMISSIONS RECOMMENDATIONS WILL BE RESEARCHED BY MEMBERS OF THE COLLABORATIVE INCLUDING COMMUNITY MEMBERS, LOCAL, STATE AND FEDERAL PARTNER AGENCIES, AND NON-PROFIT ORGANIZATIONS. THE EMISSIONS REDUCTIONS THAT WOULD BE ACHIEVED VIA ADOPTION OF THE ZERO-EMISSIONS RECOMMENDATIONS BY THE PORT OF OAKLAND WOULD BENEFIT THE PUBLIC AND ENVIRONMENTAL HEALTH OF THE CITIZENS OF WEST OAKLAND COMMUNITIES.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
WarningTax-exempt status was revoked on May 15, 2010
Reinstated on May 15, 2010
Exemption type: 03
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.2M | $147K | $2.6M | $3.3M | $487.4K |
| 2023 | $1.2M | $254.3K | $1.1M | $4.5M | $874K |
| 2022 | $985.2K | $904.9K | $816.2K | $2.1M | $2.1M |
| 2021 | $2.3M | $262.3K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Margaret Gordon | Co-executive Director | 40 | $134.2K | $0 | $30.2K | $164.4K |
| Brian Beveridge | President, Treasurer, And | 40 | $134.2K | $0 | $18K | $152.1K |
Margaret Gordon
Co-executive Director
$164.4K
Hrs/Wk
40
Compensation
$134.2K
Related Orgs
$0
Other
$30.2K
Brian Beveridge
President, Treasurer, And
$152.1K
Hrs/Wk
40
Compensation
$134.2K
Related Orgs
$0
Other
$18K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jessica Sands | Associate Director Of Digital Engagement | 40 | $121.4K | $0 | $13.2K | $134.5K |
Jessica Sands
Associate Director Of Digital Engagement
$134.5K
Hrs/Wk
40
Compensation
$121.4K
Related Orgs
$0
Other
$13.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Ray Kidd | Director | 1 | $0 | $0 | $0 | $0 |
| James Fine | Director | 1 | $0 | $0 | $0 | $0 |
| Meena Palaniapan | Director | 1 | $0 | $0 | $0 | $0 |
David Ray Kidd
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Fine
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Meena Palaniapan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $447.3K |
| $2.1M |
| $2M |
| 2020 | $542.9K | $522.8K | $641.1K | $42K | $42K |
| 2019 | $338K | $337.6K | $343.5K | $70.5K | $70.5K |
| 2018 | $347.5K | $347.4K | $280.7K | $76K | $76K |
| 2017 | $93K | $93K | $102.9K | $16.6K | $16.3K |
| 2016 | $85.7K | $85.7K | $112.3K | $26.4K | $26.1K |
| 2015 | $98.3K | $98.3K | $62.4K | $51.4K | $51.2K |
| 2014 | $51.2K | — | $49.5K | $17.5K | — |
| 2012 | $55.3K | — | $45.2K | $18K | — |
| 2011 | $36.8K | — | $40.1K | $1,284 | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |