Totals
- Total revenue
- $13,962,717
- Total expenses
- $1,061,751
- Contributions and grants received
- $233,109
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,700,703
- Other revenue
- $28,905
- Total assets, end of year
- $18,554,837
- Total liabilities, end of year
- $68,576
- Net assets or fund balances, end of year
- $18,486,261
- Program services expenses (Part IX)
- $939,111
- Management and general expenses
- $122,640
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $939,111
Program services were 88.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$233,109
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $828,981 · related or exempt $828,981 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $23,300 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $23,300 · personal property $0
-
6d · Net rental income or loss
total $23,300 · related or exempt $23,300 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $13,400,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $528,278
-
7c · Gain or loss
securities $0 · other assets $12,871,722
-
7d · Net gain or loss
total $12,871,722 · related or exempt $12,871,722 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Other income
total $37 · related or exempt $37 · unrelated business $0 · excluded $0
-
11b · Other revenue: PPE Loan additional amount forgiven
total $5,568 · related or exempt $5,568 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,605
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $407,776 · program services $338,308 · management and general $69,468
-
8 · Pension plan contributions
total $2,790 · program services $2,232 · management and general $558
-
9 · Other employee benefits
total $26,936 · program services $21,549 · management and general $5,387
-
10 · Payroll taxes
total $50,558 · program services $42,267 · management and general $8,291
-
11b · Fees: legal
total $5,301 · program services $5,301
-
11c · Fees: accounting
total $8,898 · program services $2,728 · management and general $6,170
-
11g · Fees: other
total $27,794 · program services $27,794
-
13 · Office expenses
total $14,630 · program services $12,088 · management and general $2,542
-
16 · Occupancy
total $20,735 · program services $16,588 · management and general $4,147
-
17 · Travel
total $5,394 · program services $4,952 · management and general $442
-
19 · Conferences, conventions and meetings
total $18,341 · program services $15,211 · management and general $3,130
-
22 · Depreciation, depletion and amortization
total $87,582 · program services $70,066 · management and general $17,516
-
23 · Insurance
total $8,806 · program services $7,045 · management and general $1,761
-
24a · Other expenses: Work study, stipends and scholarships
total $230,807 · program services $230,807 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment and furnishings
total $4,891 · program services $3,913 · management and general $978 · fundraising $0
-
24c · Other expenses: Software support/tax assessments/dues/other
total $10,272 · program services $8,591 · management and general $1,681 · fundraising $0
-
24d · Other expenses: Outside printing
total $5,240 · program services $4,671 · management and general $569 · fundraising $0
-
24e · All other expenses
total $125,000 · program services $125,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,921 · end of year $30,330
-
2 · Savings and temporary cash investments
beginning of year $102,143 · end of year $3,051,642
-
3 · Pledges and grants receivable
beginning of year $48,603 · end of year $48,604
-
4 · Accounts receivable
beginning of year $7,250 · end of year $3,673
-
9 · Prepaid expenses and deferred charges
beginning of year $6,570 · end of year $7,623
-
10a · Land, buildings and equipment: cost or other basis
$3,370,000
-
10b · Land, buildings and equipment: accumulated depreciation
$324,350
-
10c · Land, buildings and equipment, net
beginning of year $3,311,771 · end of year $3,045,650
-
12 · Investments: other securities
beginning of year $2,124,879 · end of year $12,367,315
-
17 · Accounts payable and accrued expenses
beginning of year $378 · end of year $20,360
-
19 · Deferred revenue
beginning of year $58,464 · end of year $48,216
-
27 · Net assets without donor restrictions
beginning of year $3,973,608 · end of year $16,286,502
-
28 · Net assets with donor restrictions
beginning of year $1,611,687 · end of year $2,199,759
Mission and programs · 2023
Mission
Stiles Hall is a private, non-profit agency dedicated to serving the broader community while enriching the lives of U.C.B. students. The Agency Mission today is to help low income, inner city youth to stay in school; to engage University of California students in meaningful community service; to promote lasting interracial understanding, especially among future community leaders; and to remain a center for real community, hope and democratic values.
Activities or mission (Part I)
Stiles hall is a private, non-profit agency dedicated to serving the broader community while enriching the lives of U.C.Berkeley students. The agency mission is to help low income, inner city youth to stay in school; to engage University of California students in meaningful community service; to promote lasting interracial understanding, especially among future community leaders; and to remain a center for real community, hope and democratic values.
-
Partnerships in Education Programs: Experience Berkeley utilizes one to three-day campus experiences to increase the number of Black, Latino and Native American high school and community college students applying to and attending U.C. Berkeley (150 high school students and 150 community college students.) (300 Clients/Students)
Expenses $29,522
-
Youth Community Service Programs: Community Service Programs--Stiles Hall places 30 student leaders and program staff and underrepresented minority students in the K-16 pipeline annually. Building on over 70 years of experience, 25 extremely diverse, mostly low-income student employees recruit, train and supervise these U.C. Berkeley students who volunteer 75 to 100 hours each. (150 individuals are served annually)
Expenses $745,417 · Revenue $82,329
-
Guidance & Counseling Programs: The Pathways Coaching program annually provides comprehensive academic and social support to 100 Black and Latinx elementary, middle, and high school students, to increase their academic engagement, college readiness, and leadership skills. Program participants are paired with current UC Berkeley students, and receive up to 100 hours of 1-on-1 mentorship in the form of academic support, life skills/socio-emotional development, and college/career guidance.
Expenses $103,993 · Revenue $95,000
-
Underground Scholars Initiative is a student group for formerly incarcerated students providing academic and social support, community college outreach and policy advocacy.
Expenses $42,199 · Revenue $40,000
-
Center for Educational Excellence -Part of the Underground Scholars Initiative, this program creates a pathway for formerly incarcerated and system impacted individuals into higher education by building a prison-to-school pipeline through recruitment, retention, and advocacy. And, provides students with a variety of academic and co-curricular support that is essential to achieving their academic, professional, and personal goals.
Expenses $10,248
-
Black Men's Collective-This Stiles Hall Black Male Initiative is a multi-level plan to address these gaps in academic achievement, financial literacy, and health outcomes of Black men.
Expenses $2 · Revenue $100
-
Vets Helping Vets (also known as Hired Labs)-Hired Labs is a 501(c)(3) nonprofit organization working to end veteran underemployment. Veterans have the skills employers seek, but are more likely to be underemployed than their peers. Although significant strides have been made in reducing veteran unemployment, the underemployment gap between veterans and non-veterans has been growing since 2010 and continues to widen. Veterans who enlisted in the military are more likely to be underemployed than those who served as commissioned officers.
Expenses $7,730 · Revenue $10,000
As filed on the 2023 return.
Listed in Part VII
-
Jonathan Nussur
Executive Director
- Total calculated
- $134,548
- From this org
- $133,918
- From related orgs
- $0
- Other
- $630
- Hours/week
- 40
-
Ana Jackson
President
- Total calculated
- $0
- Hours/week
- 1
-
Josh Fisher
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Jisun Ahn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Burton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maria Echaveste
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jerlena Griffin-Desta
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Skinner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Lee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jovan Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jose Luis Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fabrizio Mejia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pia Mishra
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Na'ilah Nasir
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Zwillinger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tere Cruz
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511299349300111
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