CAL-PEP

As filed

Subsection

03

Classification

1000

Street

PO BOX 71629

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• CALPEP CONDUCTS AIDS AND STD WORKSHOPS, HIV TESTING, RESEARCH PROGRAMS, AND OUTREACH TO SUBSTANCE ABUSE, MENTAL HEALTH AND VIOLENCE PREVENTION SERVICES TO COMMUNITIES OF COLOR IN ECONOMICALLY DISADVANTAGED AND HIGH RISK POPULATIONS IN ALAMEDA COUNTY. CALPEP IS A COMMUNITY BASED NONPROFIT CORPORATION THAT PROVIDES COORDINATED HIV SERVICES IN OAKLAND, ALAMEDA COUNTY AND COLLABORATES WITH OTHER COMMUNITY BASED ORGANIZATIONS AND GOVERNMENT AGENCIES IN THE SAN FRANCISCO BAY AREA.

  Expenses $3,539,376

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

• LISA RYAN

  Executive Dir.

  Total calculated

  $155,981

  From this org

  $155,981

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $144,937

  Bonus

  —not reported

  Other

  $11,044

  Deferred

  —not reported

  Nontaxable benefits

  —not reported

  Filer's total

  $155,981

• DR BENJAMIN PAUL BOWSERPHD

  Chair

  Total calculated

  $0

  Hours/week

  1

• ROBERT E WHITFIELD

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• DR BARBARA GREEN-AJUFO

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• DR CARL WORD PHD

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• CAROL FERGUSON

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• ROMAN FLINTROY

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• DR GEORGE WOODS MD

  MEMBER

  Total calculated

  $0

  Hours/week

  1

• BRANDON GREENE

  MEMBER

  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. 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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $3,676,375

  Expenses

  $3,703,784

  Contributions

  $3,674,171

  Grants paid

  $0

• 2023

  Revenue

  $3,336,407

  Expenses

  $3,410,485

  Contributions

  $3,328,493

  Grants paid

  $0

• 2022

  Revenue

  $3,326,795

  Expenses

  $2,988,020

  Contributions

  $3,324,136

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $2,502,733

  Expenses

  $2,377,370

  Assets (EOY)

  $826,402

• 2021 · 990

  Revenue

  $2,571,966

  Expenses

  $2,377,370

  Assets (EOY)

  $826,402

• 2020 · 990

  Revenue

  $2,238,796

  Expenses

  $2,501,925

  Assets (EOY)

  $642,608

• 2019 · 990

  Revenue

  $2,953,636

  Expenses

  $2,226,582

  Assets (EOY)

  $952,491

• 2018 · 990

  Revenue

  $2,268,149

  Expenses

  $2,317,847

  Assets (EOY)

  $317,872

• 2017 · 990

  Revenue

  $1,851,766

  Expenses

  $1,921,414

  Assets (EOY)

  $394,116

• 2017 · 990

  Revenue

  $1,851,766

  Expenses

  $1,921,414

  Assets (EOY)

  $394,116

• 2016 · 990

  Revenue

  $2,079,503

  Expenses

  $1,872,898

  Assets (EOY)

  $335,151

• 2015 · 990

  Revenue

  $1,777,516

  Expenses

  $1,794,186

  Assets (EOY)

  $193,855

• 2014 · 990

  Revenue

  $1,536,712

  Expenses

  $1,417,921

  Assets (EOY)

  $165,255

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• THREE VALLEYS COMMUNITY FOUNDATION

  $125,000

  2024 · To support the organization

• THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC

  $0

  2023 · SUPPLEMENT FOOD AND EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY & PREVENT HUNGER

• THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC

  $0

  2022 · SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER

• THE ALAMEDA COUNTY COMMUNITY FOOD BANK INC

  $0

  2024 · SUPPLEMENT FOOD AND EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY & PREVENT HUNGER

Other IRS files