Flourish Agenda Inc

Oakland, CA
Tax-exempt since Dec. 1995
EIN: 33-0488726

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection, and Beautification N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$4.38M (2023)

Expenses

$4.46M (2023)

Total Assets

$3.54M (2023)

Total Liabilities

$208k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$4,375,704

Expenses

$4,455,996

Net Income

-$80,292

Net Assets

$3,330,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,780,054	40.7%
Program Services	$2,562,076	58.6%
Investment Income	$27,614	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,960	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$703,962	15.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,826,009	41.0%

Assets/Debt
Total Assets	$3,538,762
Total Liabilities	$208,246
Net Assets	$3,330,516

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Evert Zelaya (Coo)	$218,283	$0	$0
Shawn Ginwright (Executive Dir.)	$201,134	$0	$0
Tahisha Victor (Chief Dev. Off.)	$160,026	$0	$0
Nedra Ginwright (Cf Flourish Off)	$124,519	$0	$0
Chris Nguon (Dir. Of Client Eng)	$121,693	$0	$0
Zahra Haji Mohammad Hussein Kashi (Dir. Of Comm. Eng.)	$120,234	$0	$0
Brett Metzger (Dir. Fin & Admin)	$113,447	$0	$0
Oscar Cerna (Dir. Of Evaluation)	$111,051	$0	$0
Jordan Howzell (Lead Program Mgr)	$102,199	$0	$0
Kevin Nichols (Chairperson)	$0	$0	$0
Carmen Copher (Treasurer)	$0	$0	$0
Charles Cole (Board Member)	$0	$0	$0
Tracy Ward (Secretary)	$0	$0	$0
Edward Page (Board Member)	$0	$0	$0

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990

Filed on Nov. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2022

Revenue

$4,567,277

Expenses

$3,213,548

Net Income

$1,353,729

Net Assets

$3,397,787

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,210,345	70.3%
Program Services	$1,354,882	29.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,050	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$674,281	21.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,175,554	36.6%

Assets/Debt
Total Assets	$3,922,773
Total Liabilities	$524,986
Net Assets	$3,397,787

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Ginwright (Executive Dir.)	$394,336	$0	$0
Evert Zelaya (Coo)	$200,145	$0	$0
Brett Metzger (Dir. Fin & Admin)	$123,051	$0	$0
Nedra Ginwright (Cf Flourish Off)	$79,800	$0	$0
Kevin Nichols (Chairperson)	$0	$0	$0
Carmen Copher (Treasurer)	$0	$0	$0
Charles Cole (Board Member)	$0	$0	$0
Arnold Perkins (Board Member)	$0	$0	$0
Ed Page (Former Chair)	$0	$0	$0

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990

Filed on Nov. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$3,358,040

Expenses

$1,969,220

Net Income

$1,388,820

Net Assets

$2,044,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,780,540	53.0%
Program Services	$1,575,636	46.9%
Investment Income	$47	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,817	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$414,176	21.0%
Professional Fundraising Fees	$203	0.0%
Other Salaries and Wages	$832,060	42.3%

Assets/Debt
Total Assets	$2,225,966
Total Liabilities	$181,933
Net Assets	$2,044,033

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Ginwright (Ceo)	$214,096	$0	$0
Evert Zelaya (Dir. Growth & Ops)	$144,803	$0	$1,614
Brett Metzger (Dir. Fin. & Adm)	$105,000	$0	$9,286
Nedra Ginwright (Cf Flourish Off)	$87,000	$0	$3,212
Edward Page (Board Chair)	$0	$0	$0
Kevin Nichols (Secretary)	$0	$0	$0
Charles Cole (Board Member)	$0	$0	$0
Arnold Perkins (Board Member)	$0	$0	$0
Carmen Copher (Board Member)	$0	$0	$0
Tracy Ward (Board Member)	$0	$0	$0

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990

Filed on June 29, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,487,447

Expenses

$1,502,031

Net Income

-$14,584

Net Assets

$655,213

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$926,223	62.3%
Program Services	$560,541	37.7%
Investment Income	$53	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$630	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$285,402	19.0%
Professional Fundraising Fees	$18,000	1.2%
Other Salaries and Wages	$461,468	30.7%

Assets/Debt
Total Assets	$834,735
Total Liabilities	$179,522
Net Assets	$655,213

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Ginwright (Ceo)	$195,750	$0	$0
Nedra Ginwright (Cfo)	$89,651	$0	$0
Edward Page (President)	$0	$0	$0
Kevin Nichols (Secretary)	$0	$0	$0
Charles Cole (Board Member)	$0	$0	$0
Arnold Perkins (Board Member)	$0	$0	$0

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990

Filed on May 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,549,918

Expenses

$1,235,090

Net Income

$314,828

Net Assets

$669,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,153,085	74.4%
Program Services	$396,122	25.6%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$684	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$184,458	14.9%
Professional Fundraising Fees	$3,000	0.2%
Other Salaries and Wages	$325,700	26.4%

Assets/Debt
Total Assets	$711,169
Total Liabilities	$41,372
Net Assets	$669,797

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Ginwright (Ceo)	$110,666	$0	$0
Nedra Ginwright (Cfo)	$73,792	$0	$0
Edward Page (President)	$0	$0	$0
Aleshia White (Secretary)	$0	$0	$0
Charles Cole (Director)	$0	$0	$0
Kevin Nichols (Director)	$0	$0	$0
Arnold Perkins (Director)	$0	$0	$0
Adrienne Philpart (Director)	$0	$0	$0

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990

Filed on Oct. 7, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$853,030

Expenses

$779,321

Net Income

$73,709

Net Assets

$354,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$381,906	44.8%
Program Services	$471,124	55.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,413	10.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$166,572	21.4%

Assets/Debt
Total Assets	$364,735
Total Liabilities	$9,766
Net Assets	$354,969

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Ginwright (Ceo)	$82,413	$0	$0
Edward Page (Board Chair)	$0	$0	$0
Aleshia White (Secretary/Trea.)	$0	$0	$0
Charles Cole (Director)	$0	$0	$0
Kevin Nichols (Director)	$0	$0	$0
Arnold Perkins (Director)	$0	$0	$0
Adrienne Philpart (Director)	$0	$0	$0

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990

Filed on July 1, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$668,776

Expenses

$462,578

Net Income

$206,198

Net Assets

$281,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$488,092	73.0%
Program Services	$180,683	27.0%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$165,213	35.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,897	19.4%

Assets/Debt
Total Assets	$281,372
Total Liabilities	$112
Net Assets	$281,260

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Ginwright (Ceo)	$97,505	$0	$0
Nedra Ginwright (Cfo)	$67,708	$0	$0
Adrienne Philpart (Board Member)	$0	$0	$0
Arnold Perkins (Board Member)	$0	$0	$0
Edward Page (President)	$0	$0	$0
Aleshia White (Secretary)	$0	$0	$0

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990

Filed on May 8, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$444,225

Expenses

$472,211

Net Income

-$27,986

Net Assets

$75,062

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$265,401	59.7%
Program Services	$178,823	40.3%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$151,253	32.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$82,308	17.4%

Assets/Debt
Total Assets	$82,643
Total Liabilities	$7,581
Net Assets	$75,062

Compensation

Key Employees and Officers	Compensation	Related	Other
Shawn Ginwright (Ceo)	$86,253	$0	$0
Nedra Ginwright (Cfo)	$65,000	$0	$0
Adrienne Philpart (Board Member)	$0	$0	$0
Arnold Perkins (Board Member)	$0	$0	$0
Mark Jones (Treasurer)	$0	$0	$0
Ed Page (President)	$0	$0	$0
Aleshia White (Secretary)	$0	$0	$0

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990

Filed on April 9, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$508,770

Expenses

$415,263

Net Income

$93,507

Net Assets

$99,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$404,463	79.5%
Program Services	$104,307	20.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,950	21.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,417	9.3%

Assets/Debt
Total Assets	$104,338
Total Liabilities	$4,782
Net Assets	$99,556

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Nedra Ginwright (Executive Dir.)	$58,750	$0	$0
Shawn Ginwright (President)	$29,200	$0	$0
Mark Jones (Board Member)	$0	$0	$0
Adrienne Philpart (Board Member)	$0	$0	$0
Aleshia White (Board Member)	$0	$0	$0
Ed Page (Treasurer)	$0	$0	$0
Arnold Perkins (Secretary)	$0	$0	$0

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990

Filed on May 21, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$307,698

Expenses

$295,213

Net Income

$12,485

Net Assets

$4,066

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$155,795	50.6%
Program Services	$151,903	49.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,000	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,250	8.9%

Assets/Debt
Total Assets	$13,603
Total Liabilities	$9,537
Net Assets	$4,066

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$205,552

Expenses

$206,860

Net Income

-$1,308

Net Assets

-$6,778

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$196,527	95.6%
Program Services	$9,025	4.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,200	17.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,774
Total Liabilities	$10,552
Net Assets	-$6,778

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$184,666

Expenses

$157,140

Net Income

$27,526

Net Assets

-$4,518

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$166,926	90.4%
Program Services	$17,740	9.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$450	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$21,312
Total Liabilities	$25,830
Net Assets	-$4,518

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$421,167

Expenses

$547,587

Net Income

-$126,420

Net Assets

-$32,146

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$416,758	99.0%
Program Services	$4,401	1.0%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$94,756	17.3%

Assets/Debt
Total Assets	$8,353
Total Liabilities	$40,499
Net Assets	-$32,146

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$490,441

Expenses

$461,109

Net Income

$29,332

Net Assets

$116,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$472,491	96.3%
Program Services	$17,950	3.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$33,888	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,660	24.4%

Assets/Debt
Total Assets	$169,455
Total Liabilities	$52,612
Net Assets	$116,843

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending July
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Updated December 20, 2024

Flourish Agenda Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $4.38M (2023)

Expenses $4.46M (2023)

Total Assets $3.54M (2023)

Total Liabilities $208k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$4.38M (2023)

Expenses

$4.46M (2023)

Total Assets

$3.54M (2023)

Total Liabilities

$208k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending July
2001