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Nonprofiteer
← EAST BAY SANCTUARY COVENANT

Form 990 for tax year 2022

Filed by EAST BAY SANCTUARY COVENANT.

Totals

Total revenue
$3,167,400
Total expenses
$2,606,824
Contributions and grants received
$3,116,152
Grants paid
$545,277
Program service revenue
$72,517
Investment income
$6,148
Other revenue
-$27,417
Total assets, end of year
$3,627,133
Total liabilities, end of year
$157,162
Net assets or fund balances, end of year
$3,469,971
Program services expenses (Part IX)
$2,105,050
Management and general expenses
$363,573
Fundraising expenses
$138,201
Program service expenses (Part III)
$2,105,050

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $192,352

  • 1e · Government grants (contributions)

    $1,886,166

  • 1f · All other contributions, gifts and grants

    $1,037,634

  • 2a · Program service revenue: CLIENT FEES

    total $72,517 · related or exempt $72,517

  • 3 · Investment income

    total $6,148 · excluded $6,148

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $192,352

  • 8b · Fundraising events: direct expenses

    $27,417

  • 8c · Net income from fundraising events

    total -$27,417 · excluded -$27,417

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,667 · program services $14,667

  • 2 · Grants to domestic individuals

    total $14,490 · program services $14,490

  • 3 · Grants to foreign organizations and individuals

    total $516,120 · program services $516,120

  • 7 · Other salaries and wages

    total $1,495,094 · program services $1,196,988 · management and general $171,580 · fundraising $126,526

  • 9 · Other employee benefits

    total $126,637 · program services $117,232 · management and general $9,405

  • 10 · Payroll taxes

    total $119,197 · program services $92,567 · management and general $15,038 · fundraising $11,592

  • 11c · Fees: accounting

    total $88,182 · management and general $88,182

  • 11g · Fees: other

    total $101,137 · program services $92,693 · management and general $8,444

  • 12 · Advertising and promotion

    total $2,481 · program services $1,833 · management and general $648

  • 13 · Office expenses

    total $55,169 · program services $23,621 · management and general $31,548

  • 16 · Occupancy

    total $32,194 · program services $14,623 · management and general $17,488 · fundraising $83

  • 17 · Travel

    total $1,503 · program services $1,503

  • 19 · Conferences, conventions and meetings

    total $223 · program services $223

  • 22 · Depreciation, depletion and amortization

    total $4,221 · management and general $4,221

  • 23 · Insurance

    total $14,075 · program services $8,731 · management and general $5,344

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $13,644 · program services $4,093 · management and general $9,551

  • 24b · Other expenses: TAXES AND FEES

    total $4,252 · program services $4,172 · management and general $80

  • 24e · All other expenses

    total $3,538 · program services $1,494 · management and general $2,044

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,291,579 · end of year $2,222,513

  • 2 · Savings and temporary cash investments

    beginning of year $76,031 · end of year $211,738

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $1,046,676

  • 10a · Land, buildings and equipment: cost or other basis

    $9,999

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,943

  • 10c · Land, buildings and equipment, net

    beginning of year $4,224 · end of year $1,056

  • 11 · Investments: publicly traded securities

    beginning of year $100,464 · end of year $145,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $138,352

  • 19 · Deferred revenue

    beginning of year $0 · end of year $18,810

  • 27 · Net assets without donor restrictions

    beginning of year $1,358,788 · end of year $1,907,114

  • 28 · Net assets with donor restrictions

    beginning of year $1,113,510 · end of year $1,562,857

Mission and programs · 2022

Mission

EBSC PROVIDES LEGAL SERVICES, COMMUNITY ORGANIZING, AND TRANSFORMATIVE EDUCATION TO SUPPORT LOW-INCOME IMMIGRANTS AND PEOPLE FLEEING VIOLENCE AND PERSECUTION.

Activities or mission (Part I)

EBSC PROVIDES LEGAL AND SOCIAL SERVICES, COMMUNITY ORGANIZING, AND EDUCATION TO SUPPORT LOW-INCOME IMMIGRANTS AND PEOPLE FLEEING VIOLENCE AND PERSECUTION.

  • REFUGEE RIGHTS PROGRAM (RRP). THE PROGRAM PROVIDES FREE AND LOW-COST LEGAL SERVICES FOR PEOPLE ESCAPING ALL FORMS OF VIOLENCE AND PERSECUTION. EBSC HELPS PEOPLE APPLY FOR AFFIRMATIVE ASYLUM AND OFFERS OTHER LEGAL SERVICES SUCH AS PERMANENT RESIDENCY, FAMILY PETITIONS FOR ASYLEES, DEFERRED ACTION FOR CHILDHOOD ARRIVALS ("DACA"), TEMPORARY PROTECTED STATUS ("TPS"), SPECIAL IMMIGRANT JUVENILE STATUS, AND NATURALIZATION. EBSC MAINTAINS A REGULAR DOCKET OF DEFENSIVE IMMIGRATION CASES. EBSC ALSO ASSISTS CLIENTS IN APPLYING FOR THEIR WORK PERMITS, TRAVEL DOCUMENTS, AND ADVANCE PAROLE. EBSC ALSO PROVIDES SUPPORT SERVICES FOR NONLEGAL NEEDS, INCLUDING APPLYING FOR PUBLIC BENEFITS.

    Expenses $1,264,366 · Grants $14,667 · Revenue $72,517

  • HAITI EMERGENCY RELIEF FUND (HERF) - PROVIDES SUPPORT TO STUDENTS AT THE UNIVERSITY OF THE ARISTIDE FOUNDATION (UNIFA); SUPPORTS A RADIO STATION WITH NATIONAL COVERAGE; AND SUPPORTS MOBILE SCHOOLS, AMONG OTHER PROJECTS. THIS PROJECT HAS GIVEN EMPLOYMENT TO 102 HIGH SCHOOL AND COLLEGE GRADUATES WHO SERVE AS TEACHERS AND ALSO HELPED BUILD SHELTER IN FOUR REFUGEE CAMPS. CONTINUING TO HELP 1,000+ VICTIMS OF NATURAL DISASTERS, PROVIDING SUPPORT FOR THE CONFEDERATION OF HAITIAN WORKERS. PROVIDES FUNDS FOR MICRO-CREDIT AND OTHER COOPERATIVE, SMALL BUSINESS VENTURES, SPECIALLY INVOLVING FOOD PRODUCTION AND PROCESSING OF LOCALLY GROWN CROPS FOR LOCAL CONSUMPTION.

    Expenses $502,660 · Grants $502,120

  • COMMUNITY DEVELOPMENT AND EDUCATION PROGRAM (CDE). THE PROGRAM DEVELOPS LEADERSHIP AND SKILLS AMONG IMMIGRANT COMMUNITY MEMBERS THROUGH FREE CLASSES AND EVENTS RELATED TO HEALTH, RIGHTS, AND OTHER THEMES. THE PROGRAM PROVIDES WARM REFERRALS FOR MENTAL HEALTH AND OTHER SUPPORT SERVICES, CASH ASSISTANCE, ARTS WORKSHOPS, AND ENGLISH AS A SECOND LANGUAGE ("ESL") AND CITIZENSHIP CLASSES. THE PROGRAM ALSO FACILITATES COMMUNITY FORUMS, RALLIES, PRESS CONFERENCES, AND LEGISLATIVE VISITS TO BUILD SUPPORT FOR IMMIGRANT COMMUNITIES.

    Expenses $323,898 · Grants $14,490

  • HAITI RURAL EDUCATION PROJECT (HEP) PROVIDES FUNDS TO SUPPORT RURAL SCHOOLS IN HAITI. THE PRIMARY NEEDS ARE FOR TEACHERS', DIRECTORS', AND CUSTODIAN SALARIES, SCHOOL SUPPLIES, AND CONSTRUCTION OF LATRINES AND PERMANENT BUILDINGS.OLAS/LGBT SANCTUARY PROJECT (OLAS)OLAS WAS FOUNDED IN 2014. IT OFFERS SUPPORTIVE GROUP EXPERIENCES IN THE FORMAT OF WEEKEND WORKSHOPS, RETREATS, AND OTHER EVENTS FOR LGBTQ+ IMMIGRANTS FROM LATIN AMERICA SEEKING ASYLUM DUE TO VIOLENCE AND DISCRIMINATION IN THEIR COUNTRIES OF ORIGIN.

    Expenses $14,126 · Grants $14,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Bhuket

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alex Schafran

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Roberta Weisbard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Angelica Tripp

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ada Recinos

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Sister Maureen Duignan

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Bill Balderston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret Fine Thru 322

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Minda Hickey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Labossiere Thru 222

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Pierre Labossiere

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Eduardo Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Glenda Pawsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333069349301593

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