BAY AREA NONVIOLENT COMMUNICATION

EIN: 201329504 501(c)(3)

Oakland, CA

Total Revenue
$531,953
Total Expenses
$476,864
Total Assets
$331,214
Net Assets
$326,449
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Principal Officer
Miki Kashtan
Phone
5104330700
Tax Period
2020-01-01 to 2020-12-31

BAY AREA NONVIOLENT COMMUNICATION, founded in 2005, is a small nonprofit that reported $532K in total revenue in fiscal year 2020. Revenue decreased 13% compared to the prior year. Expenses of $477K left a modest 10% surplus.

Mission

Nonviolent Global Liberation resources, supports, and nurtures liberation for individuals, communities, and organizations, as a pathway to transforming global systems and to creating a world where all needs are visible and attended to.

Program Service Accomplishments

Program 1
Expenses: $256,199 Revenue: $182,502

The Fearless Heart offers "Inspiration and tools for creating the future we want" with the "courage to live it now" through workshops, seminars, and topic-based conference calls; a newsletter and a...

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The Fearless Heart offers "Inspiration and tools for creating the future we want" with the "courage to live it now" through workshops, seminars, and topic-based conference calls; a newsletter and a bi-monthly blog; and through custom organizational services.

Program 2
Expenses: $62,911 Revenue: $43,760

The Convergent Facilitation program applies the principles of Nonviolent Communication to the task of supporting groups in making collaborative decisions.

Program 3
Expenses: $113,991 Revenue: $69,498

Nonviolent Global Liberation ("NGL") seeks to nurture a group of practitioners and leaders as active co-learners committed to nonviolent global liberation. It does this via online forums and...

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Nonviolent Global Liberation ("NGL") seeks to nurture a group of practitioners and leaders as active co-learners committed to nonviolent global liberation. It does this via online forums and international retreats.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $206,571
Program Service Revenue $311,760
Investment Income $360
Other Revenue $13,262
TOTAL REVENUE $531,953

Expense Breakdown

Grants Paid $0
Salaries & Benefits $152,570
Fundraising Expenses $2,830
Program Expenses $433,101
Other Expenses $324,294
TOTAL EXPENSES $476,864

Year-over-Year Comparison

2020 2019 Change
Revenue $531,953 $611,320 -0.1%
Expenses $476,864 $555,243 -0.1%
Net Income $55,089 $56,077 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
6
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$66,560
Total Directors
3
$66,560
Key Employees
1
$66,560
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Miki Kashtan President 60
Officer Director Key Emp Highest
$66,560 $0 $66,560
Susan Holper Secretary 1
Officer Director
$0 $0 $0
Anne Symens-Bucher Treasurer 1
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $531,953 $476,864 $331,214 $55,089
2019 $611,320 $555,243 $277,155 $56,077
2018 $530,839 $506,272 $281,456 $24,567
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