Community Lab EIN 81-2333598

Community Lab FY2020 filing

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Empowers women and mothers to overcome barriers and reach their full potential. For fiscal year 2020 it reported $96K in revenue, $258K in expenses, and $60K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
San Leandro, CA
Website
www.communityimpactlab.org
Filings
3 on file (2020–2020)
Revenue
$96KFY2020
Expenses
$258K
Net assets
$60K
People
5
Filings
3
Updates
0
More identity details & actions ⌄
EIN  81-2333598 Public charity (501(c)(3)) San Leandro, CA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →
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Size
<$100K
What they do
Empowers women and mothers to overcome barriers and reach their full potential.
Leadership
Xouhoa Bowen · Copresident and Treasurer · $54K
Money in and out
$96K revenue, $258K expenses
Bottom line
75% program efficiency
Where the money goes · FY2020
Total revenue
$96K
Pt VIII · Ln 12
Total expenses
$258K
Pt IX · Ln 25
Net assets
$60K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$162K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.25
Program efficiency
75%
of spending reaches programs
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-169%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$96K
FY2020
Expenses
$258K
FY2020
Total assets
$60K
FY2020
Total liabilities
$0
FY2020
Total revenue
$96K
Pt VIII · Ln 12
Total expenses
$258K
Pt IX · Ln 25
Net assets
$60K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$162K
Total assetsPt X · Ln 16$60K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

2 program services account for $192K of program spending, described in the organization's own filed words · FY2020.
01

Lift Me Up Box Program

Adult and Youth volunteers gather 2-6 times per month to sort, fold, and package donations to distribute to vulnerable moms, teens, and newborn babies. Thousands of baby, maternity, and clothing items are crowdsourced from local businesses, community supporters, and CIL members.

$191Kprogram expense
02

Community Baby Shower

Community Impact LAB and invites vulnerable new moms and their families, social service and health professionals, and volunteers to gather to celebrate the journey into motherhood. Volunteers collect donations, sort and package baby boxes, and items for the free shower shop.

$1Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Lab
EINHdr · item D81-2333598
Principal addressHdr · item CSan Leandro, CA
WebsiteHdr · item Jwww.communityimpactlab.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P40)
Ruling yearIRS BMFMar 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
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
Copresident and Treasurer
$53,700Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Xouhoa Bowen’s $36K as Copresident and Treasurer is at the 69th percentile of top reported officer pay among 203 <$100K human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Xouhoa Bowen$35,733$53,700

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
Contributions & grants100%$96K
Total revenueLn 12$96K

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%$192K
Management & general25%$65K
Total functional expensesLn 25$258K

Balance Sheet

Part X · end of year
CashLn 1$15K
Total assetsLn 16$60K
Total liabilitiesLn 26$0
Total net assetsLn 32$60K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $15K · Operating expenses (Pt IX) $258K · Less non-cash grants $26K · Cash operating expenses/yr $232K
0.8 months
Where the money goes
Program services
Program services $192K · Total expenses $258K
75%
Management & General
Management & general $65K · Total expenses $258K
25%
Fundraising
Fundraising $0 · Total expenses $258K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $96K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $96K · Total revenue $96K
100%
Government reliance
Government grants $0 · Total revenue $96K
0%
Earned-income share
Program service revenue $0 · Total revenue $96K
0%
Investment reliance
Investment income $0 · Total revenue $96K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $258K
0%
Growth & trend
Revenue growth (YoY)
This year $96K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $60K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $96K · Expenses $258K
-169%
Liabilities-to-Assets
Total liabilities — · Total assets $60K
Net-asset ratio
Net assets $60K · Total assets $60K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $60K
0%
People & payroll
Highest Reported Total Compensation
Individual Xouhoa Bowen · Reported title Copresident and Treasurer · Highest reported compensation $54K · Total expenses $258K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $62K · Total expenses $258K
24%
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%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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 · FY2023
Total grants receivedfrom 1 funder$108

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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
FY2022 (Latest)$65K revenue · ⤓ 990 PDF
FY2021$115K revenue · ⤓ 990 PDF
FY2020$96K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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