Nonprofit · EIN 85-4088405
BOTH SIDES OF THE CONVERSATION
Tax-exempt · SAN FRANCISCO, CA 94134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $416,513 | $385,580 | $30,933 | $58,845 | $20,362 | $38,483 |
| December 31, 2023 | 990 | $446,139 | $538,815 | -$92,676 | $122,976 | $115,426 | $7,550 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $416,513
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $33,807
- Compensation of officers, directors and key employees
- $45,959
- Salaries, compensation and benefits (total)
- $45,959
- Professional fundraising fees
- $0
- Accounting fees
- $20,700
- Travel
- $19,742
- Depreciation
- $5,074
- Program services (functional)
- $352,638
- Management and general (functional)
- $32,942
Balance sheet and other
- Total assets, start of year
- $122,976
- Total assets, end of year
- $58,845
- Total liabilities, end of year
- $20,362
- Net assets, end of year
- $38,483
- Land, buildings and equipment
- $18,827
- Net assets without donor restrictions
- $38,483
- Gross receipts
- $416,513
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2020
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon D Henry | Executive Dir. Officer | 20 | $33,509 |
| Angelique Shivers | Secretary Officer | 20 | $12,450 |
| Denise Alexander | Vice President Officer | 1 | $0 |
| Dionne Parler | Treasurer Officer | 1 | $0 |
| Monyca Duarte-Roberts | President Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON HENRY | Executive Dir. Officer | 40 | $51,000 |
| DENISE ALEXANDER | Vice President Officer | 40 | $2,450 |
| DIONNE PARLER | Treasurer Officer | 40 | $1,350 |
| NWANA BROWN | Secretary Officer | 40 | $350 |
| MARQUITA BOWE | President Officer | 40 | $0 |
| KEZIA COOK-ROBINSON | BOARD MEMBER Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 347518, SAN FRANCISCO, CA 94134-7518
- In care of
- % JON HENRY
- Mailing address (990-N for 2025)
- Box 347518, San Francisco CA 94134
- Principal officer (990 for 2024)
- Jon D Henry, PO Box 347518, San Francisco, CA 94134
- Principal officer (990-N for 2025)
- Jon Henry, 347518, San Francisco CA 94134
- Signed the 990
- Jon D Henry, Executive Director
- Phone
- (415) 913-9034
- Website
- www.bsotc.org
- Return prepared by
- The Virtual CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 85-4088405 or by the name BOTH SIDES OF THE CONVERSATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 accomplishments
- 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.Expenses $229,367
- 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.Expenses $114,664 · grants $30,500
- 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.Expenses $8,607
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-4088405
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S01)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Jon Henry | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $416,513 | $385,580 | $58,845 | IRS |
| 990 | December 2023 | $446,139 | $538,815 | $122,976 | XML |
| 990 | December 2022 | $469,376 | $396,903 | $100,957 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-4088405).
Questions about BOTH SIDES OF THE CONVERSATION
- What is the EIN of BOTH SIDES OF THE CONVERSATION?
- The employer identification number (EIN) of BOTH SIDES OF THE CONVERSATION is 85-4088405.
- Is BOTH SIDES OF THE CONVERSATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to BOTH SIDES OF THE CONVERSATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOTH SIDES OF THE CONVERSATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BOTH SIDES OF THE CONVERSATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOTH SIDES OF THE CONVERSATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of BOTH SIDES OF THE CONVERSATION?
- The 990 for the year ended December 31, 2024 names Jon D Henry.
- Who are the officers and directors of BOTH SIDES OF THE CONVERSATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $33,509 (Jon D Henry, Executive Dir.).
- How much revenue does BOTH SIDES OF THE CONVERSATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $416,513, expenses of $385,580 and total assets of $58,845 at year end.
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