Totals
- Total revenue
- $862,933
- Total expenses
- $1,279,457
- Contributions and grants received
- $843,554
- Grants paid
- $13,385
- Program service revenue
- $17,803
- Investment income
- $295
- Other revenue
- $1,281
- Total assets, end of year
- $479,330
- Total liabilities, end of year
- $738,817
- Net assets or fund balances, end of year
- -$259,487
- Program services expenses (Part IX)
- $785,378
- Management and general expenses
- $292,369
- Fundraising expenses
- $201,710
- Program service expenses (Part III)
- $785,378
Program services were 61.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$207,650
-
1f · All other contributions, gifts and grants
$635,904
-
2a · Program service revenue: Rental income
total $17,803 · related or exempt $17,803
-
3 · Investment income
total $295 · excluded $295
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$26,842
-
10b · Cost of goods sold
$25,561
-
10c · Net income from sales of inventory
total $1,281 · related or exempt $1,281
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $13,385 · program services $13,385
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $113,608 · program services $73,845 · management and general $5,681 · fundraising $34,082
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $575,446 · program services $353,516 · management and general $150,260 · fundraising $71,670
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $30,722 · program services $18,770 · management and general $7,728 · fundraising $4,224
-
10 · Payroll taxes
total $55,329 · program services $34,367 · management and general $12,594 · fundraising $8,368
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,068 · program services $1,267 · management and general $482 · fundraising $319
-
11c · Fees: accounting
total $52,075 · management and general $52,075
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $39,609 · fundraising $39,609
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $92,061 · program services $79,209 · management and general $5,833 · fundraising $7,019
-
12 · Advertising and promotion
total $16,072 · program services $9,994 · management and general $3,698 · fundraising $2,380
-
13 · Office expenses
total $43,561 · program services $33,113 · management and general $7,011 · fundraising $3,437
-
14 · Information technology
total $10,488 · program services $6,103 · management and general $3,074 · fundraising $1,311
-
15 · Royalties
total $0
-
16 · Occupancy
total $104,028 · program services $63,935 · management and general $24,134 · fundraising $15,959
-
17 · Travel
total $1,529 · program services $1,268 · management and general $31 · fundraising $230
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $28,082 · program services $17,200 · management and general $6,547 · fundraising $4,335
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $27,891 · program services $17,083 · management and general $6,502 · fundraising $4,306
-
23 · Insurance
total $17,414 · program services $10,666 · management and general $4,060 · fundraising $2,688
-
24a · Other expenses: Bad debt expense
total $43,280 · program services $43,280
-
24b · Other expenses: Other
total $12,809 · program services $8,377 · management and general $2,659 · fundraising $1,773
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $135,988 · end of year $73,776
-
2 · Savings and temporary cash investments
beginning of year $154,603 · end of year $771
-
3 · Pledges and grants receivable
beginning of year $235,580 · end of year $107,901
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $106,169 · end of year $49,100
-
9 · Prepaid expenses and deferred charges
beginning of year $9,404 · end of year $3,264
-
10a · Land, buildings and equipment: cost or other basis
$359,183
-
10b · Land, buildings and equipment: accumulated depreciation
$114,665
-
10c · Land, buildings and equipment, net
beginning of year $272,408 · end of year $244,518
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $35,422 · end of year $50,753
-
23 · Secured mortgages and notes payable
beginning of year $330,000 · end of year $350,000
-
25 · Other liabilities
beginning of year $347,234 · end of year $338,064
-
27 · Net assets without donor restrictions
beginning of year -$71,564 · end of year -$409,987
-
28 · Net assets with donor restrictions
beginning of year $273,060 · end of year $150,500
Mission and programs · 2023
Mission
Chapter 510 is a made-in-Oakland youth writing, bookmaking & publishing center. Our teaching artists and mentors work side by side with educators to provide a safe space and supportive community so Black, brown, & queer youth ages 8-19 can write.
Activities or mission (Part I)
Chapter 510 is a made-in-Oakland youth writing, bookmaking & publishing center.
-
All together, Chapter 510:Inspired over 600 Oakland students, aged 8-19 years, to write with confidence and joyProvided 138 writing workshopsHosted 10 public readings featuring Oakland youthPublished 24 books by youthPartnered, in-depth, with 3 OUSD schools to offer opportunities for students to learn, write, and publishPrograms to note includedHoover In-School Book Project for 3rd GradersStardust Stories Picture Book Program for 3rd-5th GradersWednesday Funnies-Comic strips for 3-5th GradersCreative Writing for ELL 6th-9th Graders at Westlake ElementaryPoetry Writing for Middle School YouthFantasy Writing for Queer BIPOC YouthOakland Belonging; Digital Storytelling for High School StudentsCollege Essay Tutoring for MetWest High School SeniorsSound Space: Fishbowl PodcastStory Appointments Elementary School Field Trips
Expenses $785,378 · Grants $13,385 · Revenue $17,803
As filed on the 2023 return.
Listed in Part VII
-
Janet Heller
Executive Dir.
- Total calculated
- $137,157
- From this org
- $133,857
- From related orgs
- $0
- Other
- $3,300
- Hours/week
- 32
-
Patti Birbiglia
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mike Armstrong
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Apur Patel
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Kerr
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Switzer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alexis Madrigal
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Edward Hannemann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tova Ricardo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Lazard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marnie Webb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean McClung
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone Ross Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Sampson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Frankle
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540709349301414
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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