Chapter 510 Ink is located in Oakland, CA. The organization was established in 2015. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Chapter 510 Ink employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapter 510 Ink is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Chapter 510 Ink generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 25.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHAPTER 510 IS A MADE-IN-OAKLAND YOUTH WRITING, BOOKMAKING & PUBLISHING CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL TOGETHER, CHAPTER 510:INSPIRED OVER 600 OAKLAND STUDENTS, AGED 8-19 YEARS, TO WRITE WITH CONFIDENCE AND JOY PROVIDED 138 WRITING WORKSHOPS HOSTED 10 PUBLIC READINGS FEATURING OAKLAND YOUTH PUBLISHED 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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Janet Heller Executive Dir. | OfficerTrustee | 32 | $120,463 |
Tavia Stewart Associate Director | 32 | $103,264 | |
Patti Birbiglia Co-Chair | OfficerTrustee | 1 | $0 |
Mike Armstrong Co-Chair | OfficerTrustee | 1 | $0 |
Stephen Switzer Treasurer | OfficerTrustee | 1 | $0 |
Lauren Kerr Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $17,500 |
Related organizations | $0 |
Government grants | $269,909 |
All other contributions, gifts, grants, and similar amounts not included above | $863,445 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,150,854 |
Total Program Service Revenue | $5,636 |
Investment income | $418 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$4,546 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $12,019 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,164,381 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $14,500 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $128,863 |
Compensation of current officers, directors, key employees. | $6,443 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $603,708 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $43,086 |
Payroll taxes | $60,420 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,913 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $46,093 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $169,433 |
Advertising and promotion | $70 |
Office expenses | $51,909 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $106,865 |
Travel | $22,336 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,548 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $28,457 |
Insurance | $11,332 |
All other expenses | $0 |
Total functional expenses | $1,330,979 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $135,988 |
Savings and temporary cash investments | $154,603 |
Pledges and grants receivable | $235,580 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $106,169 |
Prepaid expenses and deferred charges | $9,404 |
Net Land, buildings, and equipment | $272,408 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $914,152 |
Accounts payable and accrued expenses | $35,422 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $330,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $347,234 |
Total liabilities | $712,656 |
Net assets without donor restrictions | -$71,564 |
Net assets with donor restrictions | $273,060 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $914,152 |