Totals
- Total revenue
- $1,828,773
- Total expenses
- $1,473,818
- Contributions and grants received
- $1,816,983
- Grants paid
- $126,256
- Program service revenue
- $6,468
- Investment income
- $4,534
- Other revenue
- $788
- Total assets, end of year
- $2,156,396
- Total liabilities, end of year
- $78,309
- Net assets or fund balances, end of year
- $2,078,087
- Program services expenses (Part IX)
- $1,229,924
- Management and general expenses
- $206,273
- Fundraising expenses
- $37,621
- Program service expenses (Part III)
- $1,229,924
Program services were 83.5% 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.
-
1e · Government grants (contributions)
$592,652
-
1f · All other contributions, gifts and grants
$1,224,331
-
1g · Noncash contributions included above
$1,200
-
2a · Program service revenue: Contracted Service Income
total $6,468 · related or exempt $6,468
-
3 · Investment income
total $4,534 · excluded $4,534
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $788 · excluded $788
-
11e · Other revenue, total
$788
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $126,256 · program services $126,256
-
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 $84,762 · program services $75,438 · management and general $5,510 · fundraising $3,814
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $682,540 · program services $606,465 · management and general $54,576 · fundraising $21,499
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $64,572 · program services $60,672 · management and general $3,900
-
10 · Payroll taxes
total $58,458 · program services $52,437 · management and general $6,021
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $61,454 · management and general $61,454
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $6,160 · fundraising $6,160
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $140,834 · program services $121,654 · management and general $19,180
-
12 · Advertising and promotion
total $5,559 · program services $4,299 · management and general $1,260
-
13 · Office expenses
total $54,703 · program services $40,231 · management and general $11,285 · fundraising $3,187
-
14 · Information technology
total $2,665 · program services $1,412 · management and general $1,065 · fundraising $188
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,648 · program services $52,794 · management and general $6,715 · fundraising $1,139
-
17 · Travel
total $1,005 · program services $666 · management and general $514 · fundraising -$175
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $103,722 · program services $70,298 · management and general $31,365 · fundraising $2,059
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $20,480 · program services $17,302 · management and general $3,428 · fundraising -$250
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,573,509 · end of year $900,514
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $212,947 · end of year $231,767
-
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 $11,536 · end of year $12,924
-
10a · Land, buildings and equipment: cost or other basis
$29,264
-
10b · Land, buildings and equipment: accumulated depreciation
$27,114
-
10c · Land, buildings and equipment, net
end of year $2,150
-
11 · Investments: publicly traded securities
end of year $1,001,956
-
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 $7,085 · end of year $7,085
-
17 · Accounts payable and accrued expenses
beginning of year $63,593 · end of year $78,309
-
27 · Net assets without donor restrictions
beginning of year $1,289,227 · end of year $1,769,702
-
28 · Net assets with donor restrictions
beginning of year $452,257 · end of year $308,385
Mission and programs · 2023
Mission
Health Care for All is the heart of the Oakland-based grassroots organization Street Level Health Project Street Level. Incorporated in 2001, Street Level is a critical entry point into the healthcare and social service system for those most often overlooked.
-
Through a whole person care model, the health access program supports clients in reducing their incidence of preventable malnutrition and chronic illness by providing free health screenings and nutrition consultations via phone. Our hotline is open 5 days a week to connect patients to health-insurance enrollment, primary care, housing, and other health related resources. In 2023, we provided remote medical services to 500 unduplicated patients during 523 health screenings. We also provided 932 mental health consultations to 215 patients and 242 nutrition consultations to 217 patients. The top most common conditions for 2023 were diabetes type II, depression, anxiety, hypertension, and chest pain. We continue to be an entry point into the healthcare system for those that may not otherwise access these services.
Expenses $1,115,402 · Grants $106,816
-
The Wellness and Prevention program provides health navigation and referral services to uninsured and underserved immigrants in the Bay Area. It works in coordination with our Mutual Aid Program, which provides weekly distribution of fresh fruits and vegetables to single adults and families in the surrounding neighborhood, as well as hot and nutritious prepared meals offered alongside our produce. In 2023, Street Level Health Project distributed 5669 fresh produce bags, benefiting 11442 adults and 6428 children. These food distributions included conversations with the community about healthy eating, food nutrition value, and exposing clients to new types of produce. The Wellness and Prevention program also provided 866 referrals to other community based organizations and agencies for needs relating to immigration, housing, employment, and family law, enrollment in health insurance programs and other government benefits, affordable housing and shelter space, consulate services, tax preparation, and adult education.
Expenses $78,218 · Grants $19,440
-
The Immigrant Rights and Empowerment program offers a space for day laborers and low wage workers to build community, organize, and advocate for issues impacting their community. The Oakland Workers' Collective has components: vocational, training, leadership development, and employment linkage. In 2023 we provided 441 placements to workers participating in the project, Moreover, we developed relationships with 131 non-duplicated employers, some of whom retain OWC workers post initial placement. Through our street outreach to day laborers at the 6 different sites we provided outreach and education and min-workshops on topics such as workplace health and safety, employment rights, health and wellness training, Know Your Rights, professionalism at the workplace and COVID education and prevention including providing PPE. We have continued our collaboration with Centro Legal de la Raza and Causa Justa: Just Cause to provide a wraparound service model that responds to the basic needs of low wage workers in Alameda County. We have also continued collaboration to support community education around the issue of minimum wage with seven agencies in Oakland through the Fair Labor Oakland Coalition. Lastly, we continued with our collaboration with the regional coalition of day laborer organizations in Northern California and with our participation with the National Day Laborer Organizing Network.
Expenses $36,304 · Revenue $6,468
As filed on the 2023 return.
Listed in Part VII
-
Gabriela Galicia
Executive Dir.
- Total calculated
- $84,762
- From this org
- $84,120
- From related orgs
- $0
- Other
- $642
- Hours/week
- 40
-
Arquimides Caldera
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Steve Krank
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Herring MD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Bechtolsheim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jannelle Molina
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marvin So
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jess Strange
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mar Velez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paola Zuniga
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349302181
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