Totals
- Total revenue
- $3,393,460
- Total expenses
- $3,930,806
- Contributions and grants received
- $3,382,324
- Grants paid
- $0
- Program service revenue
- $1,330
- Investment income
- $9,217
- Other revenue
- $589
- Total assets, end of year
- $2,500,158
- Total liabilities, end of year
- $210,584
- Net assets or fund balances, end of year
- $2,289,574
- Program services expenses (Part IX)
- $2,861,405
- Management and general expenses
- $903,890
- Fundraising expenses
- $165,511
- Program service expenses (Part III)
- $2,861,405
Program services were 72.8% 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.
-
1e · Government grants (contributions)
$2,662,978
-
1f · All other contributions, gifts and grants
$719,346
-
2a · Program service revenue: Product Sales
total $1,330 · related or exempt $1,330
-
3 · Investment income
total $9,217 · excluded $9,217
-
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: Rebates And Redemptions
total $589 · excluded $589
-
11e · Other revenue, total
$589
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 $149,814 · program services $82,398 · management and general $37,453 · fundraising $29,963
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,070,911 · program services $1,630,792 · management and general $351,652 · fundraising $88,467
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $101,420 · program services $80,523 · management and general $17,000 · fundraising $3,897
-
10 · Payroll taxes
total $175,721 · program services $127,573 · management and general $48,148
-
11a · Fees: management
total $131,661 · program services $72,414 · management and general $32,915 · fundraising $26,332
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $364,527 · program services $96,621 · management and general $267,906
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $319,663 · program services $281,832 · management and general $27,522 · fundraising $10,309
-
12 · Advertising and promotion
total $4,840 · management and general $4,840
-
13 · Office expenses
total $33,404 · program services $25,038 · management and general $7,409 · fundraising $957
-
14 · Information technology
total $51,233 · program services $41,805 · management and general $7,371 · fundraising $2,057
-
15 · Royalties
total $0
-
16 · Occupancy
total $192,357 · program services $163,830 · management and general $26,810 · fundraising $1,717
-
17 · Travel
total $3,387 · program services $3,001 · management and general $386
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,486 · management and general $3,486
-
23 · Insurance
total $19,703 · program services $5,710 · management and general $13,993
-
24a · Other expenses: Client Expenses
total $124,237 · program services $124,237
-
24b · Other expenses: Staff and volunteer expenses
total $94,181 · program services $40,874 · management and general $51,495 · fundraising $1,812
-
24c · Other expenses: Data management
total $78,750 · program services $78,750
-
24d · Other expenses: Dues and other charges
total $11,511 · program services $6,007 · management and general $5,504
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,050 · end of year $365,253
-
2 · Savings and temporary cash investments
beginning of year $1,623,479 · end of year $832,484
-
3 · Pledges and grants receivable
beginning of year $1,028,863 · end of year $991,203
-
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 $20,855 · end of year $30,452
-
10a · Land, buildings and equipment: cost or other basis
$32,944
-
10b · Land, buildings and equipment: accumulated depreciation
$12,248
-
10c · Land, buildings and equipment, net
beginning of year $24,182 · end of year $20,696
-
11 · Investments: publicly traded securities
beginning of year $239,317 · end of year $256,570
-
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 $3,500 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $257,672 · end of year $210,584
-
19 · Deferred revenue
beginning of year $67,708
-
27 · Net assets without donor restrictions
beginning of year $2,527,949 · end of year $2,213,324
-
28 · Net assets with donor restrictions
beginning of year $287,917 · end of year $76,250
Mission and programs · 2022
Mission
Eden I & R commits itself to serve as a link between individuals and the full range of community resources available to them. We dedicate the Agency's resources to the empowerment of individuals through dissemination of timely and accurate information on how to access community resources.
Activities or mission (Part I)
EDEN I & R, INC.S VARIOUS PROGRAMS LINK PEOPLE WITH COMMUNITY RESOURCES AND PROVIDE DISASTER PREPAREDNESS AND RESPONSE.
-
EDEN I & R, INC. IS THE DESIGNATED PROVIDER OF 2-1-1 FOR ALAMEDA COUNTY. 2-1-1 IS THE FREE, 3-DIGIT TELEPHONE NUMBER THAT PROVIDES 24/7, MULTILINGUAL ACCESS TO HEALTH, HOUSING AND HUMAN SERVICE INFORMATION FOR ALAMEDA COUNTY RESIDENTS AND EMPLOYEES. THROUGH A PARTNERSHIP WITH THE ALAMEDA COUNTY SHERIFFS OFFICE, 2-1-1 ALSO PROVIDES INFORMATION TO THE PUBLIC AS IT IS UPDATED IN THE EVENT OF A DISASTER. 2-1-1 PROVIDES INFORMATION TO CALLERS AND VIA TWO-WAY TEXT MESSAGING FROM A DATABASE CONTAINING MORE THAN 2,500 SOCIAL SERVICE PROGRAMS AND A DATABASE CONTAINING MORE THAN 79,000 HOUSING UNITS. 2-1-1 ALSO PROVIDES PROACTIVE OUTREACH TO MAKE CALLERS AWARE OF A VARIETY OF PROGRAMS THAT MIGHT BENEFIT THEM INCLUDING PUBLIC BENEFITS. IN FISCAL YEAR 2022/23, 2-1-1 ASSISTED INDIVIDUALS AND FAMILIES THROUGH NEARLY 82,000 CALLS AND TW0-WAY TEXTS.
Expenses $2,439,268
-
TransportationThe Organization provides coordinated mobility management including detailed and targeted transportation recommendations for seniors and those living with disabilities.
Expenses $361,651
-
AHIP (AIDS Housing Information Program)The Organization provides information and resources to people living with HIV/AIDS in an effort to help them find housing and other supportive services.
Expenses $60,486
As filed on the 2022 return.
Listed in Part VII
-
Alison DeJung
Executive Dir.
- Total calculated
- $150,223
- From this org
- $140,000
- From related orgs
- $0
- Other
- $10,223
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,800
- Nontaxable benefits
- $7,014
- Filer's total
- $149,814
-
Patty Mok
Chair
- Total calculated
- $0
- Hours/week
- 0.85
-
Wendy Bear
Finance Chair
- Total calculated
- $0
- Hours/week
- 0.67
-
Amy Wilson
Secretary
- Total calculated
- $0
- Hours/week
- 0.33
-
Stephanie Rosso
Board Member
- Total calculated
- $0
- Hours/week
- 0.15
-
Dayton Thorpe
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy E Wang
Board Member
- Total calculated
- $0
- Hours/week
- 0.15
-
Kim Wininger
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Suzie Genevieve
Board Member
- Total calculated
- $0
- Hours/week
- 0.04
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401279349303185
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