East Bay Depot Of Bay Area Creative Re-Use Inc
- Assets
- $75.6k
- Revenue
- $496.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Oakland, CA
- Founding
- 08/1993
- Data as of
- 12/2023
- EIN
- 94-2619923
Organization Overview
East Bay Depot Of Bay Area Creative Re-Use Inc, operating under the name East Bay Depot For Creative Reuse, is located in Oakland, CA. The organization was established in 1993. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2023, East Bay Depot For Creative Reuse employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Bay Depot For Creative Reuse 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 12/2023, East Bay Depot For Creative Reuse generated $496.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $491.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 5 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COLLECTS DONATIONS OF DISCARDED MATERIALS FROM HOUSEHOLDS AND BUSINESSES AND PROVIDES THEM AT LOW OR NO COST TO TEACHERS, ARTISTS, AND OTHERS, KEEPING THEM OUT OF THE LANDFILL. CONDUCTS ENVIRONMENTAL ART WORKSHOPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STORE - COLLECT DISCARDED MATERIALS THAT ARE DONATED BY BUSINESSES, MANUFACTURERS, AND HOUSEHOLDS AND DISPLAY THESE IN A RETAIL STORE FOR SALE TO TEACHERS, ARTISTS, STUDENTS, AND COMMUNITY MEMBERS. INCLUDES ONLINE SALES.
ART, EDUCATION & OUTREACH - CONDUCT WORKSHOPS THAT ENGAGE CHILDREN AND ADULTS IN ARTS & CRAFTS ACTIVITIES USING DISCARDED MATERIALS; PROVIDE RESOURCES FOR TEACHERS; EDUCATE THE PUBLIC ON REUSE THROUGH COMMUNITY EVENTS AND SOCIAL MEDIA; CONDUCT OUTREACH TO BUSINESSES FOR POTENTIAL MATERIAL DONATIONS.
CALFIRE- FACILITATE THE PLANTING OF TREES IN ALAMEDA COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Millar Executive Director | Officer | 25 | $48,001 |
Mary Miller President | OfficerTrustee | 2 | $0 |
Linda Levitsky Vice President | OfficerTrustee | 1 | $0 |
Faye Roe Member | Trustee | 1 | $0 |
Tammy Brown Member | Trustee | 1 | $0 |
Chrise DE Tournay Birkhahn Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,849 |
| Total Program Service Revenue | $1,971 |
| Investment income | $843 |
| 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 | $401,682 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $496,345 |
| 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. | $48,001 |
| Compensation of current officers, directors, key employees. | $44,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,399 |
| Payroll taxes | $16,028 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,649 |
| Advertising and promotion | $3,375 |
| Office expenses | $33,835 |
| Information technology | $1,705 |
| Royalties | $0 |
| Occupancy | $152,451 |
| Travel | $655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,172 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,701 |
| All other expenses | $1,917 |
| Total functional expenses | $491,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,029 |
| Savings and temporary cash investments | $10,529 |
| 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 | $75,558 |
| Accounts payable and accrued expenses | $9,824 |
| 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 | $159,941 |
| Other liabilities | $4,102 |
| Total liabilities | $173,867 |
| Net assets without donor restrictions | -$111,883 |
| Net assets with donor restrictions | $13,574 |
| 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 | $75,558 |