2023-11-24T20:48:49-08:00 2022-12-31 943215027 HCA & CO CPA 595 Market Street Suite 1180 San Francisco CA 94105 990 2022-01-01 471049280 OAKLAND & THE WORLD ENTERPRISES INC OAKL 5108346600 1111 BROADWAY 24TH OAKLAND CA 94607 ELAINE D BROWN President & CEO 2023-11-24 true ELAINE D BROWN 999009999 true HC AHURUONYE CPA P00440339 4152834490 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ELAINE D BROWN 1111 BROADWAY 24TH OAKLAND CA 94607 2263384 false X OAKLANDANDTHEWORLD.ORG X 2014 CA THE SPECIFIC PURPOSE AND MISSION OF THIS ORGANIZATION IS TO ASSIST VULNERABLE MEMBERS OF THE COMMUNITY TO ACHIEVE ECONOMIC EMPOWERMENT, HOME OWNERSHIP AND FULL EMPLOYMENT RESPECTIVELY.THE MISSION OF OAKLAND & THE WORLD ENTERPRISES (OAW), A NONPROFIT ORGANIZATION, IS TO LAUNCH FOR-PROFIT BUSINESSES FOR OWNERSHIP BY FORMALLY INCARCERATED PEOPLE AND OTHER PEOPLE FACING EXTREME BARRIERS TO EMPLOYMENT AND ECONOMIC SURVIVAL. HAVING LAUNCHED OUR FIRST BUSINESS, WEST OAKLAND FARMS, ON OUR PROPERTY AT SEVENTH AND CAMPBELL STREETS IN WEST OAKLAND, CALIFORNIA, WE ARE CURRENTLY POSITIONED TO DEVELOP A COMPLEX THERE FOR OUR OTHER BUSINESSES AND APPROXIMATELY 80, 100% AFFORDABLE HOUSING UNITS. IN ADDITION TO THOSE BUSINESSES THAT WILL USE THE COMMERCIAL SPACE IN THE COMPLEX, WE WILL LAUNCH OTHER, SERVICE BUSINESSES FOR THE HOUSING COMPLEX, INCLUDING MAINTENANCE, SECURITY AND SHUTTLE SERVICES. WHILE IT IS OUR GOAL TO LAUNCH A THOUSAND BUSINESSES, WE BELIEVE WE ARE CREATING A MODEL FOR OAKLAND AND, IN 5 5 0 10 900 12228 1576094 301000 686390 4 0 900 313232 2263384 0 0 0 0 19783 334402 497230 334402 497230 -21170 1766154 1062963 2856393 1476028 1510604 -413065 1345789 THE SPECIFIC PURPOSE AND MISSION OF THIS ORGANIZATION IS TO ASSIST VULNERABLE MEMBERS OF THE COMMUNITY TO ACHIEVE ECONOMIC EMPOWERMENT, HOME OWNERSHIP AND FULL EMPLOYMENT RESPECTIVELY.THE MISSION OF OAKLAND & THE WORLD ENTERPRISES (OAW), A NONPROFIT ORGANIZATION, IS TO LAUNCH FOR-PROFIT BUSINESSES FOR OWNERSHIP BY FORMALLY INCARCERATED PEOPLE AND OTHER PEOPLE FACING EXTREME BARRIERS TO EMPLOYMENT AND ECONOMIC SURVIVAL. HAVING LAUNCHED OUR FIRST BUSINESS, WEST OAKLAND FARMS, ON OUR PROPERTY AT SEVENTH AND CAMPBELL STREETS IN WEST OAKLAND, CALIFORNIA, WE ARE CURRENTLY POSITIONED TO DEVELOP A COMPLEX THERE FOR OUR OTHER BUSINESSES AND APPROXIMATELY 80, 100% AFFORDABLE HOUSING UNITS. IN ADDITION TO THOSE BUSINESSES THAT WILL USE THE COMMERCIAL SPACE IN THE COMPLEX, WE WILL LAUNCH OTHER, SERVICE BUSINESSES FOR THE HOUSING COMPLEX, INCLUDING MAINTENANCE, SECURITY AND SHUTTLE SERVICES. WHILE IT IS OUR GOAL TO LAUNCH A THOUSAND BUSINESSES, WE BELIEVE WE ARE CREATING A MODEL FOR OAKLAND AND, IN false false 417557 THE MISSION OF OAKLAND & THE WORLD ENTERPRISES (OAW), A NONPROFIT ORGANIZATION, IS TO LAUNCH FOR-PROFIT BUSINESSES FOR OWNERSHIP BY FORMALLY INCARCERATED PEOPLE AND OTHER PEOPLE FACING EXTREME BARRIERS TO EMPLOYMENT AND ECONOMIC SURVIVAL. HAVING LAUNCHED OUR FIRST BUSINESS, WEST OAKLAND FARMS, ON OUR PROPERTY AT SEVENTH AND CAMPBELL STREETS IN WEST OAKLAND, CALIFORNIA, WE ARE CURRENTLY POSITIONED TO DEVELOP A COMPLEX THERE FOR OUR OTHER BUSINESSES AND APPROXIMATELY 80, 100% AFFORDABLE HOUSING UNITS. IN ADDITION TO THOSE BUSINESSES THAT WILL USE THE COMMERCIAL SPACE IN THE COMPLEX, WE WILL LAUNCH OTHER, SERVICE BUSINESSES FOR THE HOUSING COMPLEX, INCLUDING MAINTENANCE, SECURITY AND SHUTTLE SERVICES. WHILE IT IS OUR GOAL TO LAUNCH A THOUSAND BUSINESSES, WE BELIEVE WE ARE CREATING A MODEL FOR OAKLAND AND, INDEED, THE WORLD TO CONSIDER TOWARD ALLEVIATING POVERTY, REDUCING CRIME AND CREATING THE CONDITIONS FOR PROSPERITY FOR EVERYONE. 417557 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 0 false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X X ELAINE D BROWN 5108346600 1111 BROADWAY 24TH FLOOR OAKLAND CA 94607 X ELAINE D BROWN President & CEO 2.00 0.00 X X 0 0 0 JAMES NIXON Treasurer 1.00 0.00 X X 0 0 0 DEBORAH MATTHEWS Secretary 1.00 0.00 X 0 0 0 DR MARK ALEXANDER Director 1.00 0.00 X 0 0 0 ZACK WASSERMAN ESQ Director 1.00 0.00 X 0 0 0 0 false false false 0 1574150 1944 1576094 CO-DEVELOPER FEE SUPPORT 275000 275000 REIMBURSED EXPS & CAPITAL 411390 411390 686390 0 0 0 900 900 900 900 0 0 0 0 0 2263384 686390 900 X 0 0 0 0 0 0 0 0 0 0 62000 49600 9300 3100 25000 20000 3750 1250 10500 8400 1575 525 0 0 0 0 13732 10986 2060 686 0 0 0 33475 26780 5021 1674 0 0 0 0 0 11670 9336 1751 583 5993 4794 899 300 OUTSIDE SERVICES 139703 111762 20956 6985 DIRECT PROGRAM SERVICES 94342 94342 REIMBURSEMENTS 25177 20142 3776 1259 AUTOMOBILE EXPENSES 25068 20054 3761 1253 50570 41361 7041 2168 497230 417557 59890 19783 67414 348364 0 0 0 0 0 0 0 0 2542624 35845 994299 2506779 0 0 0 0 1250 1250 1062963 2856393 19267 40267 1456761 1470337 1476028 1510604 X -413065 1345789 -413065 1345789 1062963 2856393 X 1766154 -7300 X false false false X 425648 255309 64260 12228 2263384 3020829 0 0 425648 255309 64260 12228 2263384 3020829 0 3020829 2 18 4 24 0 301000 301000 3321853 0.90940 0.72600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1524150 1524150 960124 960124 58350 35845 22505 2506779 7TH & CAMPBELL LOAN 727255 CONDITIONAL DEBT OBLIGATION 270255 MARK TWAIN HOMES LOAN 472826 Rounding 1 1470337 Form 990, Part VI, Section B, Line 11b THE FORM 990 WAS REVIEWED BY A DESIGNATED MEMBER OF THE BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY COMPLIANCE IS MONITORED BY DESIGNATED MEMBERS OR SUB-COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15a THOUGH THERE WERE NO OFFICER COMPENSATION DURING THE YEAR, THE ORGANIZATION HAS PROPER POLICIES IN PLACE TO ADDRESS SUCH MATTERS, AS APPLICABLE. Form 990, Part VI, Section B, Line 15b THOUGH THERE WERE NO OFFICER COMPENSATION DURING THE YEAR, THE ORGANIZATION HAS PROPER POLICIES IN PLACE TO ADDRESS SUCH MATTERS, AS APPLICABLE. Form 990, Part VI, Section C, Line 19 REASONABLE REQUESTS FOR DISCLOSURE WILL BE GRANTED WITHIN REASONABLE TIME FRAME. Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CATERING SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY OUTREACH & DEV.: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER & CONNECTIVITY: Column (A) - Total = $441; Column (B) - Program Services = $353; Column (C) - Management & General = $66; Column (D) - Fundraising = $22 Form 990, Part IX, Line 24e DONATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FARMER PAYMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FARMERS'/VENDOR PAYMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD TRUCK PREPARATION STATION: Column (A) - Total = $4566; Column (B) - Program Services = $4566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE & FEES: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $1091; Column (B) - Program Services = $1091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER PROFESSIONAL SERVICES: Column (A) - Total = $2000; Column (B) - Program Services = $1600; Column (C) - Management & General = $300; Column (D) - Fundraising = $100 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $14500; Column (B) - Program Services = $11600; Column (C) - Management & General = $2175; Column (D) - Fundraising = $725 Form 990, Part IX, Line 24e PHOTOGRAPHY &PUBLICATIONS: Column (A) - Total = $24511; Column (B) - Program Services = $19609; Column (C) - Management & General = $3677; Column (D) - Fundraising = $1225 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $990; Column (B) - Program Services = $792; Column (C) - Management & General = $149; Column (D) - Fundraising = $49 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $938; Column (B) - Program Services = $750; Column (C) - Management & General = $141; Column (D) - Fundraising = $47 Form 990, Part XI, Line 9 PRIOR PERIOD ADJUSTMENT = -$7300