Eden I & R Inc
- Assets
- $3.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 45
- Location
- Hayward, CA
- Founding
- 07/1976
- Data as of
- 06/2022
- EIN
- 94-2339050
Organization Overview
Eden I & R Inc is located in Hayward, CA. The organization was established in 1976. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Eden I & R Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eden I & R Inc 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, Eden I & R Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 10.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDEN I & R, INC.S VARIOUS PROGRAMS LINK PEOPLE WITH COMMUNITY RESOURCES AND PROVIDE DISASTER PREPAREDNESS AND RESPONSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDEN I & R, INC. IS THE DESIGNATED PROVIDER OF 2-1-1 FOR ALAMEDA COUNTY. 2-1-1 IS THE FREE, 3-DIGIT TELEPHONE NUMBER THAT PROVIDES 24/7, MULTILINGUAL ACCESS TO HEALTH, HOUSING AND HUMAN SERVICE INFORMATION FOR ALAMEDA COUNTY RESIDENTS AND EMPLOYEES. THROUGH A PARTNERSHIP WITH THE ALAMEDA COUNTY SHERIFFS OFFICE, 2-1-1 ALSO PROVIDES INFORMATION TO THE PUBLIC AS IT IS UPDATED IN THE EVENT OF A DISASTER. 2-1-1 PROVIDES INFORMATION TO CALLERS AND VIA TWO-WAY TEXT MESSAGING FROM A DATABASE CONTAINING MORE THAN 2,500 SOCIAL SERVICE PROGRAMS AND A DATABASE CONTAINING MORE THAN 79,000 HOUSING UNITS. 2-1-1 ALSO PROVIDES PROACTIVE OUTREACH TO MAKE CALLERS AWARE OF A VARIETY OF PROGRAMS THAT MIGHT BENEFIT THEM INCLUDING PUBLIC BENEFITS. IN FISCAL YEAR 2021/22, 2-1-1 ASSISTED INDIVIDUALS AND FAMILIES THROUGH NEARLY 82,000 CALLS AND TW0-WAY TEXTS.
TRANSPORTATIONTHE ORGANIZATION PROVIDES COORDINATED MOBILITY MANAGEMENT INCLUDING DETAILED AND TARGETED TRANSPORTATION RECOMMENDATIONS FOR SENIORS AND THOSE LIVING WITH DISABILITIES.
AHIP (AIDS HOUSING INFORMATION PROGRAM)THE ORGANIZATION PROVIDES INFORMATION AND RESOURCES TO PEOPLE LIVING WITH HIV/AIDS IN AN EFFORT TO HELP THEM FIND HOUSING AND OTHER SUPPORTIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison Dejung Executive Dir. | Officer | 40 | $131,325 |
Amy Wilson President | OfficerTrustee | 0.62 | $0 |
Kim Wininger Vice President | OfficerTrustee | 0.95 | $0 |
Patty Mok Secretary | OfficerTrustee | 0.8 | $0 |
Dayton Thorpe Finance | OfficerTrustee | 0.8 | $0 |
Stephanie Rosso At Large | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,969,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $870,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,840,845 |
| Total Program Service Revenue | $1,533 |
| Investment income | $5,185 |
| 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 | $3,852,937 |
| 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. | $147,306 |
| Compensation of current officers, directors, key employees. | $66,288 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,694,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,757 |
| Payroll taxes | $151,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $246,359 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $366,175 |
| Advertising and promotion | $91 |
| Office expenses | $8,435 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $178,128 |
| Travel | $1,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,900 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,836 |
| Insurance | $17,285 |
| All other expenses | $17,794 |
| Total functional expenses | $3,249,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,050 |
| Savings and temporary cash investments | $1,623,479 |
| Pledges and grants receivable | $1,028,863 |
| 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 | $20,855 |
| Net Land, buildings, and equipment | $24,182 |
| Investments—publicly traded securities | $239,317 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,500 |
| Total assets | $3,141,246 |
| Accounts payable and accrued expenses | $257,672 |
| Grants payable | $0 |
| Deferred revenue | $67,708 |
| 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 | $0 |
| Total liabilities | $325,380 |
| Net assets without donor restrictions | $2,527,949 |
| Net assets with donor restrictions | $287,917 |
| 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 | $3,141,246 |