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Nonprofiteer
← EAST BAY COMMUNITY RECOVERY FUND

Form 990 for tax year 2022

Filed by EAST BAY COMMUNITY RECOVERY FUND.

Totals

Total revenue
$446,957
Total expenses
$661,437
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$446,857
Investment income
$100
Other revenue
$0
Total assets, end of year
$10,750,830
Total liabilities, end of year
$5,634,445
Net assets or fund balances, end of year
$5,116,385
Program services expenses (Part IX)
$661,437
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$661,437

Program services were 100.0% 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.

  • 2f · All other program service revenue

    total $446,857 · related or exempt $446,857 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $100 · related or exempt $0 · unrelated business $0 · excluded $100

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $33,948 · program services $33,948

  • 11g · Fees: other

    total $27,026 · program services $27,026

  • 16 · Occupancy

    total $66,726 · program services $66,726

  • 20 · Interest

    total $164,070 · program services $164,070

  • 22 · Depreciation, depletion and amortization

    total $369,667 · program services $369,667

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,447,382 · end of year $1,743,147

  • 3 · Pledges and grants receivable

    beginning of year $17,902 · end of year $2,705

  • 9 · Prepaid expenses and deferred charges

    beginning of year $113,978 · end of year $3,738

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

    $10,900,504

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

    $1,899,264

  • 10c · Land, buildings and equipment, net

    beginning of year $9,360,621 · end of year $9,001,240

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,169,384 · end of year $1,195,590

  • 23 · Secured mortgages and notes payable

    beginning of year $4,439,634 · end of year $4,438,855

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,330,865 · end of year $5,116,385

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To raise funds solely for the maintenance of EBCRP, a CA nonprofit public benefit corporation dedicated to providing recovery-related services for chemically dependent individuals and their families; to do all other acts necessary, advisable or expedient for the administration of its affairs and the attainment of its charitable purpose; and, in furtherance of its charitable purposes to have and to exercise all the rights and powers conferred on nonprofit corporations.

Activities or mission (Part I)

To provide affordable housing to the communities we serve.

  • To raise funds solely for the maintenance of EBCRP, a CA nonprofit public benefit corporation dedicated to providing recovery-related services for chemically dependent individuals and their families; to do all other acts necessary, advisable or expedient for the administration of its affairs and the attainment of its charitable purpose; and, in furtherance of its charitable purposes to have and to exercise all the rights and powers conferred on nonprofit corporations.

    Expenses $661,437

As filed on the 2022 return.

Listed in Part VII

  • David Vliet

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Julie Sinai

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • James Johnson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Phil Kamlarz

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Brenda Goldstein

    Chief of Integrated Services

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2024
IRS schema version
2022v5.0
Source object
202431349349307083

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