Omni Commons FY2019 filing

Oakland, CA · Public charity (501(c)(3)) · Human Services

✓ Tax-deductible
Revenue
$156K
Spent
$143K
To programs
75%
Net assets
$1.1M
By yearFY2019–FY2024
Revenue
$156K
FY2019
Revenue by fiscal year
FY2019$156K
FY2020$295K
FY2021$159K
FY2022$237K
FY2023$272K
FY2024−$932K
Expenses
$143K
FY2019
Expenses by fiscal year
FY2019$143K
FY2020$203K
FY2021$137K
FY2022$260K
FY2023$416K
FY2024$95K
Net assets
$1.1M
FY2019
Net assets by fiscal year
FY2019$1.1M
FY2020$1.2M
FY2021$1.2M
FY2022$1.2M
FY2023$1.1M
FY2024$16K

From the FY2019 Form 990 · see the original

You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item COmni Commons
EINHdr · item D46-4109670
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 2016
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item COakland, CA
NTEE classificationIRS BMFHuman Services (P28)
WebsiteHdr · item Jomnicommons.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.25
Program services75%$107K
Management & general25%$36K
Total functional expensesLn 25$143K

Financial health

Is it on solid ground?

Program efficiency
75%
of spending reaches programs
Operating runway
8.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2019 · Form 990
Total assets
$2.1M
FY2019
Total assets by fiscal year
FY2019$2.1M
FY2020$2.2M
FY2021$2.1M
FY2022$2.2M
FY2023$2.1M
FY2024$18K
Total liabilities
$954K
FY2019
Total liabilities by fiscal year
FY2019$954K
FY2020$940K
FY2021$933K
FY2022$983K
FY2023$1.1M
FY2024$2K
Revenue less expensesPt I · Ln 19$12K
Total assetsPt X · Ln 16$2.1M
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Balance Sheet

Part X · end of year
CashLn 1$97K
Total assetsLn 16$2.1M
Total liabilitiesLn 26$954K
Total net assetsLn 32$1.1M
Months of cash on handcomputed8.1

Statement of Revenue

Part VIII
Program service revenue$101K · 65%
Contributions & grants$54K · 35%
Program service revenue65%$101K
Contributions & grants35%$54K
Investment income$36
Total revenueLn 12$156K

Financial Metrics

Form 990 · FY2019 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $97K · Operating expenses/yr $143K
8.1 months
Where the money goes
Program services
Program services $107K · Total expenses $143K
75%
Management & General
Management & general $36K · Total expenses $143K
25%
Fundraising
Fundraising $0 · Total expenses $143K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $54K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $54K · Total revenue $156K
35%
Government reliance
Government grants — · Total revenue $156K
—
Earned-income share
Program service revenue $101K · Total revenue $156K
65%
Investment reliance
Investment income $36 · Total revenue $156K
+0.02%
Program self-sufficiency
Program service revenue $101K · Total expenses $143K
71%
Growth & trend
Revenue growth (YoY)
This year $156K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $156K · Expenses $143K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $2.1M
—
Net-asset ratio
Net assets $1.1M · Total assets $2.1M
54%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer Ryan · Reported title Treasurer · Highest reported compensation $4K · Total expenses $143K
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4K · Total expenses $143K
3%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 75%——
Overhead ratio 25%——
Fundraising cost ratio 0%——
Legal fee ratio 0.5%——

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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$4,375Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2022FY2019
Billy Schmidt—$16,318—
Natasha Zahn$9,368——
Jennifer Ryan——$4,375
Sarah Lockhart—$3,793—
Pallavi Kidambi$3,232——

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.

See Omni Commons executive salaries →

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Governance & Policies

Part VI
  • 7Voting board membersPt VI · Ln 1a
  • 7Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Educates, researches, aids the needy, improves communities, and defends human rights.

Provided by the organization

This section is blank until Omni Commons claims this page.

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Mission & Programs · Part III

Where the work happens

2 program services account for $107K of program spending, described in the organization's own filed words · FY2019.
01

Omni Commons provided support for community groups and educational programs with missions congruent to that of Omni Commons. These groups include Liberated Lens Collective, Sudo Room, and FYE Collective.

$54Kprogram expense
02

Omni Commons furnished educational facilities to other tax-exempt organizations as well as for other groups presenting programs for artistic, educational and/or charitable purposes that are congruent with the mission of Omni Commons.

$54Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$500
Grants paid · 6 grants · $107K · 2019–2024
Oakland PrivacyFY2024$21,375
Liberated LensFY2024$10,300
Oakland PrivacyFY2023$17,250
Oakland PrivacyFY2022$18,000
The VillageFY2020$20,092
The VillageFY2019$20,092

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest −$932K$95K-442% 990 PDF
FY2023 $272K$416K+15% 990 PDF
FY2022 $237K$260K+50% 990 PDF
FY2021 $159K$137K-46% 990 PDF
FY2020 $295K$203K+89% 990 PDF
FY2019 Viewing $156K$143K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2019IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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