The Ed Roberts Campus
- Assets
- $40.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Berkeley, CA
- Founding
- 10/2000
- Data as of
- 12/2020
- EIN
- 68-0453462
Organization Overview
The Ed Roberts Campus is located in Berkeley, CA. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Ed Roberts Campus employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ed Roberts Campus 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 12/2020, Ed Roberts Campus generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $2.6m during the year ending 12/2020. While expenses have increased by 14.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD AND MAINTAIN SITE FOR NON-PROFIT ORGANIZATIONS TO BE A NATIONAL DISABILITY CENTER DEDICATED TO IMPROVING THE QUALIFY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ED ROBERTS CAMPUS ORGANIZATION IS DEDICATED TO BUILDING AND MAINTAINING A SITE FOR MULTIPLE NON-PROFIT CHARITABLE ORGANIZATIONS TO OPERATE IN A CLOSE LOCATION TO EACH OTHER TO UTILIZE SYNERGY BETWEEN THE ORGANIZATIONS AND THE CLIENTS THAT THEY SERVE IN THE DISABILITY COMMUNITY. THE BUILDING LOCATION WILL PROVIDE EASY ACCESS FROM PUBLIC TRANSPORTATION AS IT IS BUILT ABOVE THE BART (BAY AREA RAPID TRANSIT) STATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Smith Executive Director | 40 | $106,500 | |
Susan Henderson Secretary | OfficerTrustee | 2 | $0 |
Alex Tabony Treasurer | OfficerTrustee | 2 | $0 |
Ted Dienstfrey Director | Trustee | 1 | $0 |
Kate Woodford Director | Trustee | 1 | $0 |
Marci Roth Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105 |
| Total Program Service Revenue | $0 |
| Investment income | $719 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,226,128 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,226,952 |
| 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. | $109,600 |
| Compensation of current officers, directors, key employees. | $3,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,109 |
| Pension plan accruals and contributions | $6,635 |
| Other employee benefits | $53,595 |
| Payroll taxes | $30,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $288,151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,272,167 |
| Insurance | $43,677 |
| All other expenses | $338,871 |
| Total functional expenses | $2,574,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $813,130 |
| Savings and temporary cash investments | $2,568,558 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $145,114 |
| 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 | $17,642 |
| Net Land, buildings, and equipment | $36,573,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,396 |
| Total assets | $40,173,524 |
| Accounts payable and accrued expenses | $1,383 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,547,813 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,400 |
| Total liabilities | $6,596,596 |
| Net assets without donor restrictions | $33,576,928 |
| Net assets with donor restrictions | $0 |
| 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 | $40,173,524 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Ed Roberts Campus has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |