East Point Peace Academy
- Assets
- $131.8k
- Revenue
- $248.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Oakland, CA
- Founding
- 10/2018
- Data as of
- 12/2022
- EIN
- 83-1367249
Organization Overview
East Point Peace Academy is located in Oakland, CA. The organization was established in 2018. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, East Point Peace Academy employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Point Peace Academy 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 12/2022, East Point Peace Academy generated $248.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $286.8k during the year ending 12/2022. While expenses have increased by 24.5% per year over the past 4 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 EDUCATE CHANGEMAKERS IN THE PRACTICE OF NONVIOLENCE AND CONFLICT RECONCILIATION IN SERVICE TO A CULTURAL SHIFT, BOTH PERSONAL AND SOCIETAL, FROM VIOLENCE AND DIVISION TO NONVIOLENCE AND WHOLENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"NONVIOLENCE DOJO" IS OUR COMMUNITY-BASED TRAINING PROGRAM, WHICH INCLUDES ALL THE COMMUNITY-BASED WORKSHOPS WE OFFER. DUE TO THE COVID PANDEMIC AND ORGANIZATIONAL MATTERS, MOST OF OUR MEETINGS IN 2022 WERE HELD VIRTUALLY. THESE OFFERINGS SPANNED TOPICS SUCH AS DIRECT ACTION, MEDIATION, TRAUMA HEALING, AND GRATITUDE. ATTENDANCE RANGED FROM APPROX 10 TO 100 PARTICIPANTS, WITH AN AVERAGE OF APPROXIMATELY 45. WE ESTIMATE THAT THIS PROGRAM DREW ON 20% OF OUR ALLOTTED PROGRAM TIME AND RESOURCES. "PEACE FROM WITHIN" IS OUR PRISON-BASED NONVIOLENCE TRAINING PROGRAM. DUE TO THE COVID PANDEMIC WE HAD NO ACCESS TO THE PRISONS IN 2022, SO THIS PROGRAM WAS ON HOLD.
IN 2022 OUR CAPACITY BUILDING PROGRAM INCLUDED A VARIETY OF VIRTUAL SPEAKING AND TEACHING EVENTS REQUESTED BY OUTSIDE ORGANIZATIONS, COACHING AND CONSULTATION SERVICES OFFERED TO OUTSIDE ORGANIZATIONAL CLIENTS, AND EAST POINT'S OWN ORGANIZATIONAL RESTRUCTURING PROCESS CARRIED FORWARD BY OUR CORE TEAM. IN EACH CASE, OUR CAPACITY BUILDING WORK FOSTERS ALIGNMENT BETWEEN GROUPS' OPERATIONAL SYSTEMS AND ORGANIZATIONAL CULTURE WITH FOUNDATIONAL PRINCIPLES OF NONVIOLENCE AND RESTORATIVE JUSTICE. IN TOTAL WE ESTIMATE THAT THIS PROGRAM DREW ON 30% OF OUR ALLOTTED PROGRAM TIME AND RESOURCES (5% FOR SPEAKING AND TEACHING ENGAGEMENTS, 5% FOR COACHING/CONSULTATION WORK, AND 20% FOR OUR INTERNAL RESTRUCTURING PROCESS).
THE FIERCE VULNERABILITY NETWORK (FVN) IS A NATIONAL NETWORK OF DIRECT ACTIONS TEAMS POSITIONED AT THE INTERSECTION OF RACIAL HEALING AND CLIMATE JUSTICE. EAST POINT WAS THE PRIMARY ORGANIZATION THAT WORKED ON THE LAUNCH OF THE NETWORK. IN 2022 WE COORDINATED BAY AREA FVN TEAMS OPERATING ON THE NETWORK'S CORE PRINCIPLES AND PRACTICES, PROVIDED TRAININGS AND WORKSHOPS TO PARTICIPANTS. IN ADDITION, WE COMPLETED THE PUBLICATION OF THE NETWORK'S HANDBOOK, SERVING AS THE PRIMARY CONTACT AND EDITORIAL COLLABORATOR WITH NOMADIC PRESS ON BEHALF OF FVN. WE ESTIMATE THAT WE HAVE GIVEN 50% OF OUR PROGRAM TIME AND RESOURCES TO THIS PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kazuhito Haga Executive Di | Officer | 40 | $65,000 |
Chris Moore-Backman Operations C | Officer | 20 | $29,026 |
Theresa Guy Moran Chair | OfficerTrustee | 1 | $0 |
Aaron Nakai Treasurer | OfficerTrustee | 1 | $0 |
Sierra Pickett Secretary | OfficerTrustee | 1 | $0 |
Toni Battle 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 | $214,784 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,784 |
| Total Program Service Revenue | $33,545 |
| Investment income | $276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $248,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,030 |
| Grants and other assistance to domestic individuals. | $50,325 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,027 |
| Compensation of current officers, directors, key employees. | $23,507 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,749 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,661 |
| Payroll taxes | $9,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,544 |
| 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 | $10,214 |
| Information technology | $1,891 |
| Royalties | $0 |
| Occupancy | $9,632 |
| Travel | $5,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,696 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $500 |
| All other expenses | $47,286 |
| Total functional expenses | $286,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,784 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $131,784 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,256 |
| Total liabilities | $3,256 |
| Net assets without donor restrictions | $128,528 |
| 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 | $131,784 |
Grants Awarded
Over the last fiscal year, East Point Peace Academy has awarded $13,010 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SOGOREA TE LAND TRUST PURPOSE: REPARATIONS PAYMENTS | $6,505 |
BLACK ORGANIZING PROJECT PURPOSE: REPARATIONS PAYMENTS | $6,505 |