Flourish Collective EIN 88-2268671 Form 990 (PDF) Claim this org

Flourish Collective

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Builds allies through learning, giving, and living racial justice in community. For fiscal year 2024 it reported $364K in revenue, $369K in expenses, and $56K in net assets.Pt I

Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
San Ramon, CA
Website
www.guidestar.org
Filings
2 on file (2023–2024)
Revenue
$364KFY2024
Expenses
$369K
Net assets
$56K
People
3
Filings
2
Updates
0
More identity details & actions ⌄
EIN  88-2268671 Public charity (501(c)(3)) San Ramon, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Builds allies through learning, giving, and living racial justice in community.
Leadership
Money in and out
$364K revenue, $369K expenses
Bottom line
97% program efficiency
Where the money goes · FY2024
Total revenue
$364K
Pt VIII · Ln 12
Total expenses
$369K
Pt IX · Ln 25
Net assets
$56K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$5K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03 Fundraising $0.00
Program efficiency
97%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
1.9mo
months of highly liquid reserves at operating expense rate▼ -17% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▲ +64% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$364K
FY2024▲ +11%
Expenses
$369K
FY2024▲ +9%
Total assets
$60K
FY2024▼ -6%
Total liabilities
$4K
FY2024▼ -79%
Total revenue
$364K
Pt VIII · Ln 12
Total expenses
$369K
Pt IX · Ln 25
Net assets
$56K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$5K
Total assetsPt X · Ln 16$60K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $369K of program spending, described in the organization's own filed words · FY2024.
01

Community Building and Engagement

Through programs such as weekly Meet-ups and annual Gatherings, we offer ways for community members to encourage and learn from one another about our responsibility to create and cultivate an educated and empowered community and how to discuss events through the framework of equity and justice.

$170Kprogram expense
02

Philanthropy

The Flourish Collective works to educate its members on the need for generosity towards the work of racial justice and repair. Through charitable giving, the organization leverages its collective giving by offering unrestricted grants to its Impact Partners.

$118Kprogram expense
03

Education

The purpose of the education programs, the monthly and quarterly newsletters, and an online community to share experiences is to help the Flourish Collective Community and their friends learn how to be allies in their own sphere of influence - within their families, neighborhoods, workplaces and communities of faith.

$81Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFlourish Collective
EINHdr · item D88-2268671
Principal addressHdr · item CSan Ramon, CA
WebsiteHdr · item Jwww.guidestar.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R30)
Ruling yearIRS BMFJun 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
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
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Flourish Collective executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$358K · 98%
Program service revenue$7K · 2%
Contributions & grants98%$358K
Program service revenue2%$7K
Total revenueLn 12$364K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03 Fundraising $0.00
Program services97%$357K
Management & general3%$11K
Fundraising$656
Total functional expensesLn 25$369K

Balance Sheet

Part X · end of year
CashLn 1$59K
Total assetsLn 16$60K
Total liabilitiesLn 26$4K
Total net assetsLn 32$56K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $59K · Operating expenses/yr $369K
1.9 months
Where the money goes
Program services
Program services $357K · Total expenses $369K
97%
Management & General
Management & general $11K · Total expenses $369K
3%
Fundraising
Fundraising $656 · Total expenses $369K
0.2%
Cost to raise $1
Fundraising expense (2-yr avg) $328 · Solicited contributions (2-yr avg) $342K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $358K · Total revenue $364K
98%
Government reliance
Government grants — · Total revenue $364K
Earned-income share
Program service revenue $7K · Total revenue $364K
2%
Investment reliance
Investment income $0 · Total revenue $364K
0%
Program self-sufficiency
Program service revenue $7K · Total expenses $369K
2%
Growth & trend
Revenue growth (YoY)
This year $364K · Prior year $326K
+11%
Net-asset trend (YoY)
End of year $56K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $364K · Expenses $369K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $60K
Net-asset ratio
Net assets $56K · Total assets $60K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $60K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Michele Sbrana · Reported title CEO · Highest reported compensation $0 · Total expenses $369K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $231K · Total expenses $369K
63%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0.2%
Revenue growth 11%
Fundraising fee ratio 0.2%

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 3 funders$30K
See all 3 funders →
Grants paid · 8 grants · $65K · 2024–2024
ArrabonVA · FY2024$12,500
Greenline Housing FoundationCA · FY2024$10,000
Multicultural ClassroomFY2024$10,000
Brothers EmpoweredMN · FY2024$7,500
MissseyFY2024$7,500
CollabherationVA · FY2024$7,500
CatoFY2024$5,000
West Oakland Cultural Action NetworkFY2024$5,000

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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)$364K revenue · viewing · ⤓ 990 PDF
FY2023$326K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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