East Bay Sanctuary Covenant
- Assets
- $4.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Berkeley, CA
- Founding
- 10/1996
- Data as of
- 12/2023
- EIN
- 94-3249753
Organization Overview
East Bay Sanctuary Covenant is located in Berkeley, CA. The organization was established in 1996. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, East Bay Sanctuary Covenant employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Bay Sanctuary Covenant 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 Sanctuary Covenant generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EBSC PROVIDES LEGAL SERVICES, COMMUNITY ORGANIZING, AND TRANSFORMATIVE EDUCATION TO SUPPORT LOW-INCOME IMMIGRANTS AND PEOPLE FLEEING VIOLENCE AND PERSECUTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFUGEE RIGHTS PROGRAM (RRP). THE PROGRAM PROVIDES FREE AND LOW-COST LEGAL SERVICES FOR PEOPLE ESCAPING ALL FORMS OF VIOLENCE AND PERSECUTION. EBSC HELPS PEOPLE APPLY FOR AFFIRMATIVE ASYLUM AND OFFERS OTHER LEGAL SERVICES SUCH AS PERMANENT RESIDENCY, FAMILY PETITIONS FOR ASYLEES, DEFERRED ACTION FOR CHILDHOOD ARRIVALS ("DACA"), TEMPORARY PROTECTED STATUS ("TPS"), SPECIAL IMMIGRANT JUVENILE STATUS, AND NATURALIZATION. EBSC MAINTAINS A REGULAR DOCKET OF DEFENSIVE IMMIGRATION CASES. EBSC ALSO ASSISTS CLIENTS IN APPLYING FOR THEIR WORK PERMITS, TRAVEL DOCUMENTS, AND ADVANCE PAROLE. EBSC ALSO PROVIDES SUPPORT SERVICES FOR NONLEGAL NEEDS, INCLUDING APPLYING FOR PUBLIC BENEFITS.
HAITI EMERGENCY RELIEF FUND (HERF) - PROVIDED SUPPORT TO STUDENTS AT THE UNIVERSITY OF THE ARISTIDE FOUNDATION (UNIFA); SUPPORTS A RADIO STATION WITH NATIONAL COVERAGE; AND SUPPORTS MOBILE SCHOOLS, AMONG OTHER PROJECTS. THIS PROJECT HAS GIVEN EMPLOYMENT TO 102 HIGH SCHOOL AND COLLEGE GRADUATES WHO SERVE AS TEACHERS AND ALSO HELPED BUILD SHELTERS IN FOUR REFUGEE CAMPS. CONTINUING TO HELP 1,000+ VICTIMS OF NATURAL DISASTERS, PROVIDING SUPPORT FOR THE CONFEDERATION OF HAITIAN WORKERS. PROVIDES FUNDS FOR MICRO-CREDIT AND OTHER COOPERATIVE SMALL BUSINESS VENTURES, ESPECIALLY INVOLVING FOOD PRODUCTION AND PROCESSING OF LOCALLY GROWN CROPS FOR LOCAL CONSUMPTION.
COMMUNITY DEVELOPMENT AND EDUCATION PROGRAM (CDE). THE PROGRAM DEVELOPS LEADERSHIP AND SKILLS AMONG IMMIGRANT COMMUNITY MEMBERS THROUGH FREE CLASSES AND EVENTS RELATED TO HEALTH, RIGHTS, AND OTHER THEMES. THE PROGRAM PROVIDES WARM REFERRALS FOR MENTAL HEALTH AND OTHER SUPPORT SERVICES, CASH ASSISTANCE, ARTS WORKSHOPS, AND ENGLISH AS A SECOND LANGUAGE ("ESL") AND CITIZENSHIP CLASSES. THE PROGRAM ALSO FACILIATES COMMUNITY FORUMS, RALLIES, PRESS CONFERENCES, AND LEGISLATIVE VISITS TO BUILD SUPPORT FOR IMMIGRANT COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Bhuket Co Chair | OfficerTrustee | 2 | $0 |
Reena Arya Board Member | Trustee | 1 | $0 |
Angelica Tripp Treasurer | OfficerTrustee | 0.5 | $0 |
Julieta Barcaglioni Board Member | Trustee | 0.5 | $0 |
Bill Balderston Board Member | Trustee | 0.5 | $0 |
Pierre Labossiere Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $211,384 |
| Related organizations | $0 |
| Government grants | $2,942,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,079,454 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,233,017 |
| Total Program Service Revenue | $45,788 |
| Investment income | $6,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,124 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,260,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,013 |
| Grants and other assistance to Foreign Orgs/Individuals | $514,100 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,902,188 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $168,247 |
| Payroll taxes | $147,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $147,431 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,049 |
| Advertising and promotion | $1,979 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,009 |
| Travel | $8,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,584 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,056 |
| Insurance | $14,641 |
| All other expenses | $63,935 |
| Total functional expenses | $3,468,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,248,026 |
| Savings and temporary cash investments | $211,800 |
| Pledges and grants receivable | $1,785,544 |
| 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 | $187,773 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,433,143 |
| Accounts payable and accrued expenses | $164,933 |
| Grants payable | $0 |
| Deferred revenue | $2,774 |
| 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 | $167,707 |
| Net assets without donor restrictions | $2,427,931 |
| Net assets with donor restrictions | $1,837,505 |
| 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 | $4,433,143 |