Both Sides Of The Conversation

EIN: 854088405 501(c)(3) Community Improvement

San Francisco, CA

Total Revenue
$416,513
Total Expenses
$385,580
Total Assets
$58,845
Net Assets
$38,483
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
Jon D Henry
Phone
4159139034
Tax Period
2024-01-01 to 2024-12-31

Both Sides Of The Conversation, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $417K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $386K left a modest 7% surplus.

Mission

THE MISSION OF BOTH SIDES OF THE CONVERSATION IS TO INCREASE MOBILIZATION OF ADVANCEMENT IN BLACK AND BROWN COMMUNITIES BY PROVIDING A SAFE SPACE FOR CONSCIOUS DIALOGUE CONCERNING THE NEEDS, SYSTEMIC BARRIERS, RESOURCE AND REMEDIES. BOTH SIDES OF THE CONVERSATION ENVISIONS A WORLD WHERE BLACK AND BROWN COMMUNITIES THRIVE IN LOVE, HEALTH, EDUCATION, INFORMATION AND RESOURCES THROUGH OPEN EMPOWERING DIALOGUE.

Program Service Accomplishments

Program 1
Expenses: $229,367

The Media Engagement Program is a platform dedicated to amplifying the voices and narratives of Black and Brown communities. The program offers opportunities for creative expression, media...

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The Media Engagement Program is a platform dedicated to amplifying the voices and narratives of Black and Brown communities. The program offers opportunities for creative expression, media production, and storytelling through various mediums. The program aims to empower individuals to share their stories, challenge stereotypes, and shape the narrative around their communities. It promotes representation, diversity, and inclusivity in media, fostering a more equitable and authentic portrayal of Black and Brown experiences. The goal is to redefine media landscapes and empower underrepresented voices to be heard and celebrated.

Program 2
Expenses: $114,664

The Community Engagement Program is dedicated to empowering and strengthening Black and Brown communities. It strives to create meaningful connections and foster positive change by engaging...

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The Community Engagement Program is dedicated to empowering and strengthening Black and Brown communities. It strives to create meaningful connections and foster positive change by engaging individuals in various community initiatives and projects. Through partnerships with community-based organizations, the program addresses social and economic disparities, promotes cultural enrichment, and advocates for equitable opportunities. As part of this initiative, we proudly provide scholarships to graduating high school seniors to support their educational aspirations, helping them pursue higher education and achieve their career goals while building a brighter future for themselves and their communities.

Program 3
Expenses: $8,607

Basketball Mentorship Program: This program offers recreational and mentorship services tailored specifically for incarcerated youth. The program combines basketball sessions with comprehensive...

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Basketball Mentorship Program: This program offers recreational and mentorship services tailored specifically for incarcerated youth. The program combines basketball sessions with comprehensive mentoring, including both one-on-one and group interactions. It is designed to engage participants in recreational activities while simultaneously providing them with life and social skills training. The primary objective of the program is to furnish these young individuals with essential skills and knowledge that enhance their ability to succeed and make positive contributions upon their reintegration into the community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $416,513
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $416,513

Expense Breakdown

Grants Paid $33,807
Salaries & Benefits $45,959
Fundraising Expenses $0
Program Expenses $352,638
Other Expenses $305,814
TOTAL EXPENSES $385,580

Year-over-Year Comparison

2024 2023 Change
Revenue $416,513 $446,139 -0.1%
Expenses $385,580 $538,815 -0.3%
Net Income $30,933 $-92,676 -1.3%
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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
15

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
5
$45,959
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jon D Henry Executive Dir. 20.00
Officer
$33,509 $0 $33,509
Angelique Shivers Secretary 20.00
Officer
$12,450 $0 $12,450
Denise Alexander Vice President 1.00
Officer
$0 $0 $0
Dionne Parler Treasurer 1.00
Officer
$0 $0 $0
Monyca Duarte-Roberts President 1.00
Officer
$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
2024 $416,513 $385,580 $58,845 $30,933
2023 $446,139 $538,815 $122,976 $-92,676
2022 $469,376 $396,903 $100,957 $72,473
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