East Oakland Community Project
- Assets
- $11.0m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 160
- Location
- Oakland, CA
- Founding
- 03/1994
- Data as of
- 06/2022
- EIN
- 94-3078181
Organization Overview
East Oakland Community Project is located in Oakland, CA. The organization was established in 1994. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, East Oakland Community Project employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Oakland Community Project 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, East Oakland Community Project generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $9.7m during the year ending 06/2022. While expenses have increased by 7.6% 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
EOCP EMPOWERS HOMELESS INDIVIDUALS & FAMILIES IN ALAMEDA COUNTY TO REGAIN A LIFE OF SELF-RELIANCE AND PROVIDES DIGNIFIED EMERGENCY & TRANSITIONAL HOUSING & COMPASSIONATE COMPREHENSIVE SUPPORT SERVICES THAT PREPARE HOMELESS PEOPLE TO SUCCESSFULLY TRANSITION TO WELL-BEING. SINCE 1990 OVER 17,000 PEOPLE HAVE BEEN SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAPID HOUSING AND OUR HOUSE, TRANSITIONAL HOUSING PROGRAM PROVIDES TRANSITIONAL HOUSING AND WRAP-AROUND SUPPORT SERVICES TO TRANSITIONAL AGE YOUTH (18-25). TYPICALLY SUCCESSFUL YOUTH RESIDE IN THE PROGRAM FOR 10-24 MONTHS. THIS PROGRAM HAS SUCCESSFULLY SERVED HOMELESS YOUTH SINCE 1998.
CROSSROADS EMERGENCY SHELTER PROGRAM: DURING THIS FISCAL YEAR, 401 INDIVIDUALS WERE SERVED AND PROVIDED WITH 29,695 NIGHTS OF SERVICE (BED-NIGHTS). IN ADDITION, ALL OF THE RESIDENTS ARE OFFERED WRAP-AROUND CASE MANAGEMENT SERVICES, MENTAL HEALTH SUPPORT, SUBSTANCE ABUSE COUNSELING, LIFE SKILLS TRAINING, EMPLOYMENT REFERRALS, AND HEALTH CARE CONNECTIONS.
OTHER PROGRAMS & PERMANENT HOUSING - AS A CONTRACTOR FOR THE CITY OF OAKLAND, EOCP PROVIDES PROPERTY MANAGEMENT SERVICES FOR A 4-UNIT APARTMENT BUILDING AT 1226 73RD AVE.IN OAKLAND, CA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Jackson Executive Dir. | Officer | 40 | $101,778 |
Angela B Jenkins Director | OfficerTrustee | 2 | $0 |
Aisha Brown Director | Trustee | 2 | $0 |
Emily M Lo Treasurer | OfficerTrustee | 4 | $0 |
Janice Granby Secretary | OfficerTrustee | 2 | $0 |
Linda Gardner Vice Chair | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,655,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,686 |
| Noncash contributions included in lines 1a–1f | $184 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,041,565 |
| Total Program Service Revenue | $1,115,323 |
| Investment income | $453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $135,664 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,365,459 |
| 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. | $101,778 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,700,210 |
| Pension plan accruals and contributions | $18,112 |
| Other employee benefits | $447,073 |
| Payroll taxes | $340,390 |
| 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 | $510,177 |
| Advertising and promotion | $0 |
| Office expenses | $20,547 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,698 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $348,809 |
| Insurance | $73,457 |
| All other expenses | $872,648 |
| Total functional expenses | $9,678,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,069,504 |
| Savings and temporary cash investments | $46,715 |
| Pledges and grants receivable | $1,975,546 |
| 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 | $87,937 |
| Net Land, buildings, and equipment | $5,818,775 |
| Investments—publicly traded securities | $20,168 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,214 |
| Total assets | $11,021,859 |
| Accounts payable and accrued expenses | $1,744,640 |
| 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 | $1,600,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,538 |
| Total liabilities | $3,361,178 |
| Net assets without donor restrictions | $4,510,681 |
| Net assets with donor restrictions | $3,150,000 |
| 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 | $11,021,859 |