Form 990 for tax year 2022
Filed by EAST OAKLAND COMMUNITY PROJECT.
Totals
- Total revenue
- $10,345,968
- Total expenses
- $11,335,770
- Contributions and grants received
- $8,728,540
- Grants paid
- $0
- Program service revenue
- $1,586,749
- Investment income
- $5,950
- Other revenue
- $24,729
- Total assets, end of year
- $9,668,173
- Total liabilities, end of year
- $2,997,294
- Net assets or fund balances, end of year
- $6,670,879
- Program services expenses (Part IX)
- $10,481,937
- Management and general expenses
- $837,415
- Fundraising expenses
- $16,418
- Program service expenses (Part III)
- $10,481,937
Program services were 92.5% 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)
$8,025,244
-
1f · All other contributions, gifts and grants
$703,296
-
1g · Noncash contributions included above
$415,581
-
2a · Program service revenue: OTHER CONTRACTS
total $1,516,576 · related or exempt $1,516,576
-
2b · Program service revenue: OTHER RECEIPTS
total $18,539 · related or exempt $18,539
-
2c · Program service revenue: Rental Revenue
total $51,634 · related or exempt $51,634
-
3 · Investment income
total $5,950 · excluded $5,950
-
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: COMM. SPACE LEASE
total $9,750 · related or exempt $9,750
-
11b · Other revenue: OTHER INCOME
total $14,979 · related or exempt $14,979
-
11e · Other revenue, total
$24,729
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 $190,000 · program services $190,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,103,163 · program services $3,397,535 · management and general $705,628
-
8 · Pension plan contributions
total $18,379 · program services $18,379
-
9 · Other employee benefits
total $642,743 · program services $642,743
-
10 · Payroll taxes
total $386,716 · program services $386,716
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $31,351 · program services $31,351
-
11c · Fees: accounting
total $531,459 · program services $531,459
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $172,296 · program services $141,365 · management and general $30,931
-
12 · Advertising and promotion
total $17,547 · program services $2,474 · management and general $15,073
-
13 · Office expenses
total $83,565 · program services $64,216 · management and general $2,931 · fundraising $16,418
-
14 · Information technology
total $60,472 · management and general $60,472
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $19,529 · program services $6,828 · management and general $12,701
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $683 · management and general $683
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $319,709 · program services $319,709
-
23 · Insurance
total $88,645 · program services $88,645
-
24a · Other expenses: FINANCIAL ASSISTANCE
total $2,760,303 · program services $2,760,303
-
24b · Other expenses: FOOD & KITCHEN EXPENSES
total $919,264 · program services $919,264
-
24c · Other expenses: MAINTENANCE/UTILITIES
total $662,194 · program services $662,194
-
24d · Other expenses: CLIENT SERVICES
total $139,712 · program services $139,712
-
24e · All other expenses
total $188,040 · program services $179,044 · management and general $8,996
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,069,504 · end of year $1,867,694
-
2 · Savings and temporary cash investments
beginning of year $46,715 · end of year $46,447
-
3 · Pledges and grants receivable
beginning of year $1,975,546 · end of year $1,861,831
-
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 $87,937 · end of year $199,611
-
10a · Land, buildings and equipment: cost or other basis
$10,512,752
-
10b · Land, buildings and equipment: accumulated depreciation
$4,904,287
-
10c · Land, buildings and equipment, net
beginning of year $5,818,775 · end of year $5,608,465
-
11 · Investments: publicly traded securities
beginning of year $20,168 · end of year $782
-
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 $3,214 · end of year $83,343
-
17 · Accounts payable and accrued expenses
beginning of year $1,744,640 · end of year $1,358,580
-
23 · Secured mortgages and notes payable
beginning of year $1,600,000 · end of year $1,600,000
-
25 · Other liabilities
beginning of year $16,538 · end of year $38,714
-
27 · Net assets without donor restrictions
beginning of year $4,510,681 · end of year $3,520,879
-
28 · Net assets with donor restrictions
beginning of year $3,150,000 · end of year $3,150,000
Mission and programs · 2022
Mission
SINCE 1990 OVER 17,000 PEOPLE SERVED BY EMPOWERING HOMELESS INDIVIDUALS/FAMILIES IN ALAMEDA COUNTY TO REGAIN A LIFE OF SELF-RELIANCE. DIGNIFIED EMERGENCY & TRANSITIONAL HOUSING & COMPASSIONATE COMPREHENSIVE SUPPORT SERVICES PROVIDED.
Activities or mission (Part I)
EOCP EMPOWERS HOMELESS INDIVIDUALS & FAMILIES IN ALAMEDA COUNTY TO REGAIN A LIFE OF SELF-RELIANCE AND PROVIDES DIGNIFIED EMERGENCY & TRANSITIONAL HOUSING & COMPASSIONATE COMPREHENSIVE SUPPORT SERVICES THAT PREPARE HOMELESS PEOPLE TO SUCCESSFULLY TRANSITION TO WELL-BEING. SINCE 1990 OVER 17,000 PEOPLE HAVE BEEN SERVED.
-
Crossroads Emergency Shelter Program: During this fiscal year, 401 individuals were served and provided with 29,695 nights of service (Bed-nights). In addition, all of the residents are offered wrap-around case management services, mental health support, substance abuse counseling, life skills training, employment referrals, and health care connections.
Expenses $10,481,937
-
MATHILDA CLEVELAND AND FAMILIES IN TRANSITION - TRANSITIONAL HOUSING PROGRAMS SERVED 26 FAMILIES.
-
Families in transition - Accomplishments: 9 families exited the program; 100% found permanent housing, transitional housing, or housing wih family members.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike KellerMIKE KELLER
Director
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ellen HurtadoELLEN HURTADO
Director
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deja TateDEJA TATE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aisha BrownAISHA BROWN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emily M LoEMILY M LO
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Janice GranbyJANICE GRANBY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Linda GardnerLINDA GARDNER
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Kevin BremondKEVIN BREMOND
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Shari P WooldridgeSHARI P WOOLDRIDGE
INTERIM ED
- Total calculated
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349306002
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