The West Oakland Health Council
- Assets
- $11.3m
- Revenue
- $21.7m
- Investments
- $0.0
- Employees
- 230
- Location
- Oakland, CA
- Founding
- 06/1968
- Data as of
- 06/2022
- EIN
- 94-1667294
Organization Overview
The West Oakland Health Council is located in Oakland, CA. The organization was established in 1968. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, West Oakland Health Council employed 230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Oakland Health Council 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, West Oakland Health Council generated $21.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $21.1m during the year ending 06/2022. While expenses have increased by 5.0% 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 SAFE AND EFFICIENT OUTPATIENT HEALTHCARE SERVICES TO THE COMMUNITIES WE ARE PRIVILEGED TO SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SAFE AND EFFICIENT OUTPATIENT HEALTHCARE SERVICES TO THE COMMUNITIES WE ARE PRIVILEGED TO SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrian James Cmo | 40 | $307,247 | |
Rose La Ochieng Physician | 40 | $238,067 | |
Laravi Flores Physician | 40 | $229,015 | |
Eleanor Haley Chief Dental Officer | 40 | $223,130 | |
Erika Simpson-Akpawu CEO | Officer | 40 | $221,339 |
Michael Milos Dentist | 40 | $189,866 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ochin Software | 6/29/21 | $886,353 |
Emedapps Inc Network Consulting | 6/29/21 | $159,889 |
School Of Optometry Clinics Optometry Services | 6/29/21 | $208,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,853,099 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,418 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,028,517 |
| Total Program Service Revenue | $12,671,496 |
| Investment income | $2,997 |
| 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 | $21,716,976 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,256,087 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,188,964 |
| Advertising and promotion | $0 |
| Office expenses | $1,096,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,318,384 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,882 |
| Interest | $34,919 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $454,964 |
| Insurance | $163,745 |
| All other expenses | $623,905 |
| Total functional expenses | $21,141,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,177,554 |
| Savings and temporary cash investments | $103,896 |
| Pledges and grants receivable | $1,075,673 |
| Accounts receivable, net | $976,209 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,349 |
| Prepaid expenses and deferred charges | $183,188 |
| Net Land, buildings, and equipment | $2,274,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $442,077 |
| Total assets | $11,300,245 |
| Accounts payable and accrued expenses | $3,455,668 |
| 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 | $1,389,665 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,845,333 |
| Net assets without donor restrictions | $6,351,345 |
| Net assets with donor restrictions | $103,567 |
| 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 | $11,300,245 |