Soul Shoppe Programs EIN 20-2676612

Soul Shoppe Programs

EIN  20-2676612 Public charity (501(c)(3)) Oakland, CA Founded 2004
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Fosters compassionate, connected, and curious school cultures to eliminate bullying.
Leadership
Vicki Abadesco · Exec Director · $105K
Money in and out
$589K revenue, $578K expenses
Bottom line
70% program efficiency

Fosters compassionate, connected, and curious school cultures to eliminate bullying. For fiscal year 2025 it reported $589K in revenue, $578K in expenses, and $671K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$589K
Pt VIII · Ln 12
Total expenses
$578K
Pt IX · Ln 25
Net assets
$671K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $11K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.19 Fundraising $0.11
Program efficiency
70%
of spending reaches programs▼ -12% vs prior filing year
Operating runway
9.3mo
months of highly liquid reserves at operating expense rate▼ -3% vs prior filing year
Surplus margin
+2%
revenue over expenses, this year▼ -93% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$589K
FY2025▼ -41%
Expenses
$578K
FY2025▼ -21%
Total assets
$681K
FY2025▲ +17%
Total liabilities
$10K
FY2025▼ -53%
Total revenue
$589K
Pt VIII · Ln 12
Total expenses
$578K
Pt IX · Ln 25
Net assets
$671K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$11K
Total assetsPt X · Ln 16$681K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $404K of program spending, described in the organization's own filed words · FY2025.
01

During 2025, Soul Shoppe worked with 53 elementary schools, providing 200 workshops and serving close to 30,000 students, teachers and families. We continue to foster student leadership through our student Peacemaker program, putting focus on site student trainings.

$404Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSoul Shoppe Programs
EINHdr · item D20-2676612
Principal addressHdr · item COakland, CA
WebsiteHdr · item Jwww.soulshoppe.org
Year of formationHdr · item L2004
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFJun 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Exec Director
$104,933Pt VII · Sec A
Co-Chair
$12,000Pt VII · Sec A
Co-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Vicki Abadesco$104,933$97,625$114,395$78,750$86,250$94,134
Melanie Hopson$59,531$62,750$71,164
Adam Cortez$12,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$520K · 88%
Contributions & grants$61K · 10%
Investment income$7K · 1%
Program service revenue88%$520K
Contributions & grants10%$61K
Investment income1%$7K
Other revenue$849
Total revenueLn 12$589K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.19 Fundraising $0.11
Program services70%$404K
Management & general19%$110K
Fundraising11%$63K
Total functional expensesLn 25$578K

Balance Sheet

Part X · end of year
CashLn 1$446K
Total assetsLn 16$681K
Total liabilitiesLn 26$10K
Total net assetsLn 32$671K
Months of cash on handcomputed9.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $446K · Operating expenses/yr $578K
9.3 months
Where the money goes
Program services
Program services $404K · Total expenses $578K
70%
Management & General
Management & general $110K · Total expenses $578K
19%
Fundraising
Fundraising $63K · Total expenses $578K
11%
Cost to raise $1
Fundraising expense (3-yr avg) $63K · Solicited contributions (3-yr avg) $99K
$0.64 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $61K · Total revenue $589K
10%
Government reliance
Government grants — · Total revenue $589K
Earned-income share
Program service revenue $520K · Total revenue $589K
88%
Investment reliance
Investment income $7K · Total revenue $589K
+1%
Program self-sufficiency
Program service revenue $520K · Total expenses $578K
90%
Growth & trend
Revenue growth (YoY)
This year $589K · Prior year $997K
-41%
Revenue CAGR
FY2020 $876K · FY2025 $589K
-8%
Net-asset trend (YoY)
End of year $671K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $589K · Expenses $578K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $681K
Net-asset ratio
Net assets $671K · Total assets $681K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $681K
0%
People & payroll
Highest Reported Total Compensation
Individual Vicki Abadesco · Reported title EXEC DIRECTOR · Highest reported compensation $105K · Total expenses $578K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $397K · Total expenses $578K
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 19%
Fundraising cost ratio 104%
Revenue growth -41%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$33K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$589K revenue · viewing · ⤓ 990 PDF
FY2024$997K revenue · ⤓ 990 PDF
FY2023$795K revenue · ⤓ 990 PDF
FY2022$842K revenue · ⤓ 990 PDF
FY2021$779K revenue · ⤓ 990 PDF
FY2020$876K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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