East Bay Sanctuary Covenant
- Assets
- $2.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 34
- Location
- Berkeley, CA
- Founding
- 10/1996
- Data as of
- 12/2021
- 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 12/2021, East Bay Sanctuary Covenant employed 34 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 12/2021, East Bay Sanctuary Covenant generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 10.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER PROTECTION, ADVOCACY, SUPPORT, COMMUNITY ORGANIZING ASSISTANCE, EMPOWERMENT, AND LEGAL SERVICE TO IMMIGRANTS ESCAPING WAR, POLITICAL PERSECUTION, AND OTHER FORMS OF VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RRP - PROVIDE FREE OR LOW COST IMMIGRATION LEGAL SERVICES TO INDIGENT OR LOW INCOME IMMIGRANTS AND REFUGEES AND HELP THEM MOVE ON THROUGH PERMANENT RESIDENCY ON THE PATH TOWARD CITIZENSHIP. PROVIDE LEGAL ADVICE TO OVER 3,500 CLIENTS INCLUDING APPLICATIONS FOR RESIDENCY, DACA, ASYLUM, WORK PERMIT, NATURALIZATION, FAMILY PETITIONS, FINGER PRINTING,TPS, UVISA AND OTHER LEGAL SERVICES. THIS IS THE REFUGEE RIGHTS PROGRAM (RRP).
HAITI EMERGENCY RELIEF FUND (HERF) - PROVIDED SUPPORT TO 2,000 UNIVERSITY STUDENTS UNIFA. CONTINUING TO SUPPORT HAITI RADIO STATION WITH NATIONAL COVERAGE. SUPPORT OF THE ARISTIDE FOUNDATION BY FUNDING ITS MOBILE SCHOOLS 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 HELPING 1,000+ VICTIMS OF NATURAL DISASTERS, PROVIDING SUPPORT FOR THE CONFEDERATION OF HAITIAN WORKERS. PROVIDED FUNDS FOR MICRO-CREDIT AND OTHER COOPERATIVE, SMALL BUSINESS VENTURES ESPECIALLY INVOLVING FOOD PRODUCTION AND PROCESSING OF LOCALLY GROWN CROPS FOR LOCAL CONSUMPTION.
CDE - A YEAR-ROUND PROGRAM DESIGNED TO EDUCATE AND DEVELOP LANGUAGE SKILLS AND LEADERSHIP AMONG THE IMMIGRANT COMMUNITY VIA CAPACITY BUILDING. THIS PROGRAM ADDRESSES THE NEED TO DEVELOP THE TOOLS AND SKILLS TO ENABLE IMMIGRANTS TO ACCESS TRAINING FOR CITIZENSHIP PREPARATION IN ORDER TO FULLY PARTICIPATE IN U.S. SOCIETY. INCLUDES LEADERSHIP, HOME BASED ENGLISH PROGRAM, CITIZENSHIP CLASSES, SOCIAL SERVICES, IMMIGRATION COMMUNITY FORUMS, SHARING KNOW YOUR RIGHT RED CARDS AND HEALTH FAIRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Maureen Duignan Executive Dir. | Officer | 0.5 | $0 |
Margaret Fine Secretary | Officer | 0.5 | $0 |
Eduardo Martinez Chairman | Officer | 0.5 | $0 |
Roberta Weisbard Vice Chair | Officer | 0.5 | $0 |
Ada Recinos Treasurer | Officer | 0.5 | $0 |
Bill Balderson Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $186,827 |
| Related organizations | $0 |
| Government grants | $1,404,740 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,526,099 |
| Noncash contributions included in lines 1a–1f | $5,280 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,117,666 |
| Total Program Service Revenue | $260,716 |
| Investment income | $4,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$144,302 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,238,698 |
| 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 | $583,340 |
| 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 | $1,131,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $86,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $79,231 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,000 |
| Advertising and promotion | $1,371 |
| Office expenses | $7,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,619 |
| Travel | $2,507 |
| 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 | $1,056 |
| Insurance | $117,978 |
| All other expenses | $61,150 |
| Total functional expenses | $2,416,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,291,579 |
| Savings and temporary cash investments | $76,031 |
| 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 | $4,224 |
| Investments—publicly traded securities | $100,464 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,472,298 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $2,472,298 |
| Total liabilities and net assets/fund balances | $2,472,298 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that East Bay Sanctuary Covenant has recieved totaling $537,192.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $132,400 |
Immigrant Legal Resource Center San Francisco, CA PURPOSE: SUPPORT OF PROGRAM ACTIVITIES | $105,500 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $50,000 |
Sierra Health Foundation Center For Health Program Management Sacramento, CA PURPOSE: WRAPAROUND SUPPORT SERVICES FOR LATINX COMMUNITIES | $50,000 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: MATCHING GIFTS | $42,495 |
The Zellerbach Family Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Benson House Inc Ontario, CA | $11,925,572 | $18,491,625 |
Community Services Agency Reno, NV | $7,843,023 | $11,495,915 |
Fresno Building Healthy Communities Fresno, CA | $7,681,991 | $11,111,006 |
Korean Immigrant Workers Advocates Of Southern California Los Angeles, CA | $4,731,702 | $8,492,805 |
Native Americans For Community Action Inc Flagstaff, AZ | $13,508,728 | $5,982,716 |
Goleta Valley Professional Buildings Inc Santa Barbara, CA | $89,343,424 | $8,414,379 |
Foothill Ranch Maintenance Corporation Irvine, CA | $3,077,161 | $4,440,100 |
Pilipino Workers Center Of Southern Los Angeles, CA | $1,734,132 | $5,015,376 |
Southwest District Kiwanis Foundation Carefree, AZ | $3,902,018 | $3,838,305 |
Benevolent & Protective Order Of Elks Of The Usa Honolulu, HI | $18,759,259 | $3,966,966 |
Alliance For African Assistance San Diego, CA | $4,342,451 | $2,754,226 |
Samoan Community Development Center Incorporated San Francisco, CA | $808,922 | $2,608,203 |