Omni Commons EIN 46-4109670 Form 990 (PDF) Claim this org

Omni Commons FY2021 filing

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Educates, researches, aids the needy, improves communities, and defends human rights. For fiscal year 2021 it reported $159K in revenue, $137K in expenses, and $1.2M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Oakland, CA
Website
omnicommons.org
Filings
6 on file (2019–2021)
Revenue
$159KFY2021
Expenses
$137K
Net assets
$1.2M
People
15
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-4109670 Public charity (501(c)(3)) Oakland, CA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Educates, researches, aids the needy, improves communities, and defends human rights.
Leadership
John Torok · President
Money in and out
$159K revenue, $137K expenses
Bottom line
94% program efficiency
Where the money goes · FY2021
Total revenue
$159K
Pt VIII · Ln 12
Total expenses
$137K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $22K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06 Fundraising $0.00
Program efficiency
94%
of spending reaches programs
Operating runway
12.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$159K
FY2021▼ -46%
Expenses
$137K
FY2021▼ -33%
Total assets
$2.1M
FY2021▼ -1.0%
Total liabilities
$933K
FY2021▼ -0.7%
Total revenue
$159K
Pt VIII · Ln 12
Total expenses
$137K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$22K
Total assetsPt X · Ln 16$2.1M
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COmni Commons
EINHdr · item D46-4109670
Principal addressHdr · item COakland, CA
WebsiteHdr · item Jomnicommons.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P28)
Ruling yearIRS BMFFeb 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

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

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Mission & Programs · Part III

Where the work happens

2 program services account for $128K of program spending, described in the organization's own filed words · FY2021.
01

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

$128Kprogram expense
02

Omni Commons provided fiscal sponsorship services to unincorporated groups engaged in charitable activities, including providing food, shelter, and other basic services to the unhoused and other populations experiencing poverty.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants$112K · 71%
Program service revenue$45K · 28%
Investment income$2K · 1%
Contributions & grants71%$112K
Program service revenue28%$45K
Investment income1%$2K
— government grantsLn 1e$15K
Total revenueLn 12$159K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06 Fundraising $0.00
Program services94%$128K
Management & general6%$9K
Fundraising$143
Total functional expensesLn 25$137K

Balance Sheet

Part X · end of year
CashLn 1$138K
Total assetsLn 16$2.1M
Total liabilitiesLn 26$933K
Total net assetsLn 32$1.2M
Months of cash on handcomputed12.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $138K · Operating expenses/yr $137K
12.1 months
Where the money goes
Program services
Program services $128K · Total expenses $137K
94%
Management & General
Management & general $9K · Total expenses $137K
6%
Fundraising
Fundraising $143 · Total expenses $137K
0.1%
Cost to raise $1
Fundraising expense (3-yr avg) $339 · Solicited contributions (3-yr avg) $117K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $112K · Total revenue $159K
71%
Government reliance
Government grants $15K · Total revenue $159K
9%
Earned-income share
Program service revenue $45K · Total revenue $159K
28%
Investment reliance
Investment income $2K · Total revenue $159K
+1.0%
Program self-sufficiency
Program service revenue $45K · Total expenses $137K
33%
Growth & trend
Revenue growth (YoY)
This year $159K · Prior year $295K
-46%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $159K · Expenses $137K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $2.1M
Net-asset ratio
Net assets $1.2M · Total assets $2.1M
56%
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 John Torok · Reported title President · Highest reported compensation $0 · Total expenses $137K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $137K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0.1%
Revenue growth -46%
Legal fee ratio 1%
Accounting fee ratio 2%

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 · 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

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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
FY2024 (Latest)$-932K revenue · ⤓ 990 PDF
FY2023$272K revenue · ⤓ 990 PDF
FY2022$237K revenue · ⤓ 990 PDF
FY2021$159K revenue · viewing · ⤓ 990 PDF
FY2020$295K revenue · ⤓ 990 PDF
FY2019$156K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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