East Bay Community Action Program
- Assets
- $28.4m
- Revenue
- $45.1m
- Investments
- $0.0
- Employees
- 751
- Location
- Newport, RI
- Founding
- 12/1965
- Data as of
- 06/2022
- EIN
- 05-0310024
Organization Overview
East Bay Community Action Program is located in Newport, RI. The organization was established in 1965. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, East Bay Community Action Program employed 751 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Bay Community Action Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, East Bay Community Action Program generated $45.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $43.1m during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VARIETY OF CHARITABLE PROGRAMS AND SUPPORT SERVICES AIMED AT CHILDREN, THEIR FAMILIES, AND OTHER RESIDENTS OF NEWPORT COUNTY, BRISTOL COUNTY, AND THE CITY OF EAST PROVIDENCE, RHODE ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START AND EARLY HEAD START TO PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN, INCLUDING CHILDREN ON FEDERALLY RECOGNIZED RESERVATIONS AND CHILDREN OF MIGRATORY FARM WORKERS, THROUGH THE PROVISION OF COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES, AND TO INVOLVE PARENTS IN THEIR CHILDREN'S LEARNING AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY, AND EMPLOYMENT GOALS. HEAD START ALSO EMPHASIZES THE SIGNIFICANT INVOLVEMENT OF PARENTS IN THE ADMINISTRATION OF THEIR LOCAL HEAD START PROGRAMS.
SOCIAL SERVICES.
HOUSING AND ENERGY TO MAKE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP)GRANTS AVAILABLE TO STATES AND OTHER JURISDICTIONS TO ASSIST ELIGIBLE HOUSEHOLDS TO MEET THE COSTS OF HOME ENERGY. SUPPLEMENTAL LEVERAGING INCENTIVE FUNDS MAY BE AWARDED TO REWARD STATES AND OTHER JURISDICTIONS THAT PROVIDE ADDITIONAL BENEFITS AND SERVICES TO LIHEAP-ELIGIBLE HOUSEHOLDS BEYOND WHAT COULD BE PROVIDED WITH FEDERAL FUNDS. UP TO 25 PERCENT OF THE LEVERAGING INCENTIVE FUNDS MAY BE SET ASIDE FOR LIHEAP GRANTEES THAT PROVIDE SERVICES THROUGH COMMUNITY-BASED NONPROFIT ORGANIZATIONS TO HELP LIHEAP-ELIGIBLE HOUSEHOLDS REDUCE THEIR ENERGY VULUNERABILITY UNDER THE RESIDENTIAL ENERGY ASSISTANCE CHALLENGE (REACH).
HEALTH, DENTAL AND BEHAVIORAL HEALTH SERVICES TO IMPROVE THE HEALTH OF THE NATION'S UNDERSERVED COMMUNITIES AND VULUNERABLE POPULATIONS BY ASSURING ACCESS TO COMPREHENSIVE, CULTURALLY COMPETENT, QUALITY PRIMARY HEALTH CARE SERVICES. INDIVIDUAL HEALTH CENTER GRANT MECHANISMS INCLUDE COMMUNITY HEALTH CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Roy President And Chief Executive Officer | Officer | 40 | $205,361 |
Sarah Fessler Vice President And Chief Medical Officer | 40 | $202,981 | |
Jacob Abraham Physician | 40 | $188,559 | |
Usman Lashari Associate Medical Director | 40 | $186,909 | |
Mary Schwartz Nurse Practitioner | 40 | $164,984 | |
Stephanie Mccaffrey Vice President Of Health Administration | Officer | 40 | $153,247 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cdw Direct Llc Computer Sales | 6/29/22 | $232,951 |
Partners Technology Technology Services | 6/29/22 | $210,148 |
Marshall Wold Md Medical Services | 6/29/22 | $229,755 |
Pc Connection Sales Corp Technology Services | 6/29/22 | $118,750 |
Revenue Lifecycle Accele Accounting | 6/29/22 | $117,025 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,009 |
| Related organizations | $0 |
| Government grants | $23,895,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,695,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,652,812 |
| Total Program Service Revenue | $18,267,328 |
| Investment income | $93,542 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$30,506 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,084,504 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $544,908 |
| Compensation of current officers, directors, key employees. | $544,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,527,855 |
| Pension plan accruals and contributions | $347,163 |
| Other employee benefits | $3,073,171 |
| Payroll taxes | $1,724,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,033 |
| Fees for services: Accounting | $86,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,122,201 |
| Advertising and promotion | $0 |
| Office expenses | $3,408,739 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,710,795 |
| Travel | $118,924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $759,474 |
| Insurance | $305,712 |
| All other expenses | $39,118 |
| Total functional expenses | $43,058,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,689,331 |
| Savings and temporary cash investments | $245,868 |
| Pledges and grants receivable | $3,879,270 |
| Accounts receivable, net | $1,210,872 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $405,739 |
| Net Land, buildings, and equipment | $13,528,098 |
| Investments—publicly traded securities | $3,202,914 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,577 |
| Total assets | $28,403,669 |
| Accounts payable and accrued expenses | $3,905,127 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $241,577 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $881,213 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,118,023 |
| Total liabilities | $6,145,940 |
| Net assets without donor restrictions | $20,186,256 |
| Net assets with donor restrictions | $2,071,473 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,403,669 |