Totals
- Total revenue
- $1,714,250
- Total expenses
- $1,432,507
- Contributions and grants received
- $1,616,486
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $117
- Other revenue
- $97,647
- Total assets, end of year
- $1,071,989
- Total liabilities, end of year
- $71,673
- Net assets or fund balances, end of year
- $1,000,316
- Program services expenses (Part IX)
- $974,302
- Management and general expenses
- $321,953
- Fundraising expenses
- $136,252
- Program service expenses (Part III)
- $974,302
Program services were 68.0% 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.
-
1b · Membership dues
$32,377
-
1c · Fundraising events
$10,134
-
1e · Government grants (contributions)
$194,903
-
1f · All other contributions, gifts and grants
$1,379,072
-
3 · Investment income
total $117 · related or exempt $117
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$18,730
-
8a · Fundraising events: contributions included on line 1c
$10,134
-
8b · Fundraising events: direct expenses
$1,800
-
8c · Net income from fundraising events
total $16,930
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $80,717 · related or exempt $80,717
-
11e · Other revenue, total
$80,717
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $230,447 · program services $87,180 · management and general $85,147 · fundraising $58,120
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $777,659 · program services $573,912 · management and general $153,199 · fundraising $50,548
-
8 · Pension plan contributions
total $41,758 · program services $30,817 · management and general $8,227 · fundraising $2,714
-
9 · Other employee benefits
total $79,306 · program services $58,528 · management and general $15,623 · fundraising $5,155
-
10 · Payroll taxes
total $81,683 · program services $60,282 · management and general $16,092 · fundraising $5,309
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $34,859 · program services $25,726 · management and general $6,867 · fundraising $2,266
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,264 · program services $14,955 · management and general $3,992 · fundraising $1,317
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,989 · program services $8,848 · management and general $2,362 · fundraising $779
-
14 · Information technology
total $42,977 · program services $31,717 · management and general $8,466 · fundraising $2,794
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,322 · program services $25,330 · management and general $6,761 · fundraising $2,231
-
17 · Travel
total $12,624 · program services $9,317 · management and general $2,487 · fundraising $820
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25,714 · program services $18,977 · management and general $5,066 · fundraising $1,671
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,283 · program services $6,113 · management and general $1,632 · fundraising $538
-
24a · Other expenses: Misc. Program Expenses
total $17,751 · program services $13,100 · management and general $3,497 · fundraising $1,154
-
24b · Other expenses: Staff & Leadership Development
total $6,132 · program services $4,525 · management and general $1,208 · fundraising $399
-
24c · Other expenses: Dues & Subscription
total $1,895 · program services $1,399 · management and general $373 · fundraising $123
-
24d · Other expenses: Community Regrant Expenses
total $1,700 · program services $1,255 · management and general $335 · fundraising $110
-
24e · All other expenses
total $3,144 · program services $2,321 · management and general $619 · fundraising $204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $535,488 · end of year $636,277
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $433,551 · end of year $430,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,856 · end of year $5,712
-
10a · Land, buildings and equipment: cost or other basis
$73,612
-
10b · Land, buildings and equipment: accumulated depreciation
$73,612
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,140 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,065 · end of year $71,673
-
25 · Other liabilities
beginning of year $194,903
-
27 · Net assets without donor restrictions
beginning of year $226,204 · end of year $310,320
-
28 · Net assets with donor restrictions
beginning of year $527,863 · end of year $689,996
Mission and programs · 2022
Mission
The Mission of Faith in Action East Bay, Inc. is to develop leaders who build power through their congregations and schools to bring about systemic change and improve the quality of life for their families.
-
Civic Engagement: This program provides services in nonpartisan grassroots community organizing with residents for voter education regarding ballot measures, voter registration, petition signature gathering, and occasionally direct and indirect lobbying subject to the provisions of FIAEB's Federal 501(h) election.
Expenses $549,433
-
Safety and Economic Development: This program provides services in nonpartisan grassroots community organizing with residents for public safety, criminal justice reform, and economic development in low-income neighborhoods in Alameda and Contra Costa Counties.
Expenses $248,589
-
Health Care: In response to the pandemic and its devastating toll on our communities, we engaged in COVID education, advocacy for eviction moratoriums, and emergency assistance for individuals and families impacted by COVID.
Expenses $94,918
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev George Cummings
Executive Dir.
- Total calculated
- $120,307
- From this org
- $120,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allan Berkowitz
COO
- Total calculated
- $110,140
- From this org
- $110,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rev Michael Wallace
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Jim Hopkins
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jean Moses
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anes Partridge
Co-Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ida Oberman
Co-Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rev Alonzo Fuller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Hayes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Tim Roberto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Chapman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leshbia Morones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Silvia Guzman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Matt Prinz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janice Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Domingo Delgadillo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Todd Benson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Florence Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Billy Dixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yadira Fregoso
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Torres
Director
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333209349302718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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