Aids Project Of The East Bay
- Assets
- $63.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 20
- Location
- Oakland, CA
- Founding
- 11/1992
- Data as of
- 06/2022
- EIN
- 94-3061583
Organization Overview
Aids Project Of The East Bay is located in Oakland, CA. The organization was established in 1992. 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 06/2022, Aids Project Of The East Bay employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Project Of The East Bay 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, Aids Project Of The East Bay generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AIDS PROJECT OF THE EAST BAY'S "APEB" MISSION IS TO PREVENT NEW HIV INFECTIONS AND TO SUPPORT INDIVIDUALS LIVING WITH THE VIRUS THROUGH PROGRAMS PRIORITIZING SOME OF THE MOST VULNERABLE AND MAGINALIZED INDIVIDUALS IN ALAMEDA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APEB WELLNESS CENTER PROVIDES A VARIETY OF FREE HEALTH CARE SERVICES FOR THOSE INDIVIDUALS LIVING WITH HIV WHO CANNOT AFFORD MEDICAL CARE. APEB'S CLINIC IS STAFFED BY SKILLED CASE WORKERS WHO ASSIST WITH ACQUIRING MEDICATION THROUGH THE AIDS DRUG ASSISTANCE PROGRAM (ADAP). NO HIV POSITIVE PERSON NEEDING CARE IS TURNED AWAY FROM APEB WELLNESS CENTER. SINCE 1983, APEB'S WELLNESS CENTER HAS PROVIDED HIGH QUALITY, STATE OF THE ART, CONSCIENTIOUS CARE TO SUPPORT THE HEALTH OF OUR CLIENTS, THE WELLNESS CENTER ALSO INCLUDES A COUNSELING CENTER STAFFED BY TWO PSYCHOLOGISTS, AND A MENTAL HEALTH CASE WORKER. PATIENTS WIH CONCERNS ABOUT ISSUES RELATED TO MENTAL HEALTH, SUBSTANCE ABUSE, ANXIETY, DEPRESSION, OR WHO MAY JUST FEEL THEY NEED TO TALK ARE ELIGIBLE FOR FREE CONSULTING WITH OUR SKILLED TEAM.
APEB'S CLIENT SERVICES DEPT. PROVIDES ASSISTANCE TO INDIVIDUALS THAT ARE HIV POSITIVE IN VARIOUS WAYS. THE ORGANIZATION PROVIDES MEDICAL CASE MANAGEMENT, EMERGENCY AND LONG-TERM HOUSING AND TRANSPORTATION ASSISTANCE, AS WELL AS, NUTRITIONAL SUPPORT THROUGH THE APEB FOOD BANK.
APEB'S HEALTH PROMOTION DEPT. PROVIDES NUMEROUS PROGRAMS OF EDUCATION AND PREVENTION TO HIV/AIDS INFECTED AND AT RISK INDIVIDUALS. COUNSELORS ARE AVAILABLE TO ASSIST CLIENTS IN MAKING DECISIONS ABOUT HEALTH CARE AND HIV PREVENTION. ADDITIONALLY, THE HEALTH PROMOTION DEPT. PROVIDES SUPPORT TO TRANSGENDER INDIVIDUALS BY OFFERING A SAFE SPACE TO FOCUS ON SPIRITUAL AND EMOTIONAL GROWTH, HORMONES(SAFELY) LEGAL NAME AND DOCUMENTS CHANGES, KNOWING ONE'S RIGHTS, AND LINKAGE TO EDUCATION, JOB TRAINING AS WELL AS OTHER CREATIVE OUTLETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George P Jackson Executive Dir. | Officer | 40 | $86,476 |
Camille Harvey Chair | OfficerTrustee | 1 | $0 |
Eric Mayo Director | Trustee | 1 | $0 |
Stephaun Wallace PHD Co-Chair | OfficerTrustee | 1 | $0 |
Daphina Melbourne Director | Trustee | 1 | $0 |
Nasheedah Muhammad Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $836,296 |
| All other contributions, gifts, grants, and similar amounts not included above | $453,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,289,973 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| 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 | $1,352,115 |
| 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. | $86,476 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,590 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,376 |
| Payroll taxes | $43,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,502 |
| Advertising and promotion | $7,107 |
| Office expenses | $25,126 |
| Information technology | $15,331 |
| Royalties | $0 |
| Occupancy | $56,412 |
| Travel | $54,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,306 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,952 |
| Insurance | $37,423 |
| All other expenses | $48,117 |
| Total functional expenses | $1,370,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,449 |
| Savings and temporary cash investments | $1,617 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,859 |
| 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 | $6,421 |
| Net Land, buildings, and equipment | $2,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,845 |
| Total assets | $63,605 |
| Accounts payable and accrued expenses | $602,826 |
| 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 | $37,215 |
| Other liabilities | $0 |
| Total liabilities | $640,041 |
| Net assets without donor restrictions | -$576,436 |
| 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 | $63,605 |