Cal-Pep
- Assets
- $952.5k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 34
- Location
- Oakland, CA
- Founding
- 10/1994
- Data as of
- 06/2020
- EIN
- 94-2971732
Organization Overview
Cal-Pep is located in Oakland, CA. The organization was established in 1994. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2020, Cal-Pep employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cal-Pep 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 06/2020, Cal-Pep generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $2.2m during the year ending 06/2020. While expenses have increased by 3.7% 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
CAL-PEP IS DEDICATED TO PROVIDING COORDINATED HIV, SUBSTANCE ABUSE, MENTAL HEALTH, EMPLOYMENT SUPPORT, AND VIOLENCE PREVENTION SERVICES TO THE HIGHEST NEED COMMUNITIES OF COLOR IN THE SAN FRANCISCO BAY AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAL-PEP CONDUCTS AIDS AND STD WORKSHOPS, HIV TESTING, RESEARCH PROGRAMS, AND OUTREACH TO SUBSTANCE ABUSE, MENTAL HEALTH AND VIOLENCE PREVENTION SERVICES TO COMMUNITIES OF COLOR IN ECONOMICALLY DISADVANTAGED AND HIGH RISK POPULATION IN ALAMEDA COUNTY. CAL-PEP IS A COMMUNITY BASED NONPROFIT CORPORATION THAT PROVIDES COORDINATED HIV SERVICES IN OAKLAND, ALAMEDA COUNTY AND COLLABORATES WITH OTHER COMMUNITY BASED ORGANIZATIONS AND GOVERMENT AGENCIES IN THE SAN FRANCISCO BAY AREA.
CAL-PEP CONDUCTS AIDS AND STD WORKSHOPS, HIV TESTING, RESEARCH PROGRAMS, AND OUTREACH TO SUBSTANCE ABUSE, MENTAL HEALTH AND VIOLENCE PREVENTION SERVICES TO COMMUNITIES OF COLOR IN ECONOMICALLY DISADVANTAGED AND HIGH RISK POPULATION IN ALAMEDA COUNTY. CAL-PEP IS A COMMUNITY BASED NONPROFIT CORPORATION THAT PROVIDES COORDINATED HIV SERVICES IN OAKLAND, ALAMEDA COUNTY AND COLLABORATES WITH OTHER COMMUNITY BASED ORGANIZATIONS AND GOVERMENT AGENCIES IN THE SAN FRANCISCO BAY AREA.
CAL-PEP CONDUCTS AIDS AND STD WORKSHOPS, HIV TESTING, RESEARCH PROGRAMS, AND OUTREACH TO SUBSTANCE ABUSE, MENTAL HEALTH AND VIOLENCE PREVENTION SERVICES TO COMMUNITIES OF COLOR IN ECONOMICALLY DISADVANTAGED AND HIGH RISK POPULATION IN ALAMEDA COUNTY. CAL-PEP IS A COMMUNITY BASED NONPROFIT CORPORATION THAT PROVIDES COORDINATED HIV SERVICES IN OAKLAND, ALAMEDA COUNTY AND COLLABORATES WITH OTHER COMMUNITY BASED ORGANIZATIONS AND GOVERMENT AGENCIES IN THE SAN FRANCISCO BAY AREA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Ryan Executive Dir. | Officer | 40 | $138,988 |
Robert E Whitfield Treasurer | OfficerTrustee | 1 | $0 |
Dr Benjamin Paul Bowser Chairman | OfficerTrustee | 1 | $0 |
Roman Flintroy Director | Trustee | 1 | $0 |
Dr George Woods MD Director | Trustee | 1 | $0 |
Carol Ferguson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,952,265 |
| Investment income | $0 |
| 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 | $2,953,636 |
| Statement of Expenses | |
|---|---|
| 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. | $103,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $945,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $123,982 |
| Payroll taxes | $103,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $450,321 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,071 |
| Travel | $20,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,790 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,226,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,036 |
| Savings and temporary cash investments | $257,796 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,466 |
| 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 | $9,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,485 |
| Total assets | $952,491 |
| Accounts payable and accrued expenses | $242,151 |
| 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 | $0 |
| Total liabilities | $242,151 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $710,340 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cal-Pep has recieved totaling $15,287.
| Awarding Organization | Amount |
|---|---|
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $15,287 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hawaii Health & Harm Reduction Center Honolulu, HI | $5,209,230 | $14,008,326 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |
Rafiki Coalition For Health And Wellness San Francisco, CA | $6,528,736 | $6,983,679 |
Project New Hope Glendale, CA | $9,964,759 | $4,517,588 |
Asian & Pacific Islander American Health Forum Oakland, CA | $8,048,820 | $5,396,151 |