Resource Environment For Under- Privileged Groups Enterprise
- Assets
- $2.0m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 77
- Location
- Oakland, CA
- Founding
- 08/2000
- Data as of
- 06/2021
- EIN
- 94-3357670
Organization Overview
Resource Environment For Under- Privileged Groups Enterprise is located in Oakland, CA. The organization was established in 2000. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Resource Environment For Under- Privileged Groups Enterprise employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resource Environment For Under- Privileged Groups Enterprise 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 06/2021, Resource Environment For Under- Privileged Groups Enterprise generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. While expenses have increased by 6.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A THERAPUTIC ENVIRONMENT FOR EMOTIONALLY TROUBLED ADOLESCENT YOUTH BY OFFERING AN ARRAY OF ACTIVITIES AND SERVICES ALL WITH AN EYE TOWARDS DEVELOPING THE EDUCATIONAL, SOCIAL AND PROFESSIONAL POTENTIAL OF EACH RESIDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MENTAL HEALTH SERVICES TO AT RISK YOUTH IN ALAMEDA COUNTY GROUP HOME AND TRANSITIONAL AGE YOUTH FACILITY.
THE R.E.F.U.G.E. PROVIDES RESIDENTIAL CARE AND TREATMENT FOR CHILDREN WITH SOCIAL, EMOTIONAL, AND/OR BEHAVIORAL PROBLEMS. THE R.E.F.U.G.E. OPERATES A COMPREHENSIVE GROUP HOME SYSTEM OF CARE THAT PROVIDES MENTAL HEALTH, EDUCATIONAL, NUTRITIONAL, AND RECRETIONAL AS WELL AS A VARIETY OF OTHER SPECIALIZED PROGRAMS FOR VULNERABLE, TROUBLED AND SERIOUSLY DISTURBED CHILDREN.
THE R.E.F.U.G.E. PROVIDES EMERGENCY BEDS FOR ALAMEDA COUNTY FOSTER CARE IN EACH OF ITS THREE RESIDENTIAL GROUP HOMES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Henderson Executive Dir. | Trustee | 50 | $0 |
Dorothy Henderson Chief Operating Officer | 40 | $189,000 | |
Kimberly Henderson | 40 | $121,500 | |
Yvonne Watson Director Of Finance | 40 | $103,846 | |
Roderic Craig President | Trustee | 0 | $0 |
Thomas Higgins Secretary | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hugo Melara | 6/29/21 | $12,194 |
Jeff Rackmil | 6/29/21 | $19,200 |
Abner Boles | 6/29/21 | $12,250 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,724,594 |
| 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 | $3,752,791 |
| 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. | $700,546 |
| Compensation of current officers, directors, key employees. | $78,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,773,695 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $407,071 |
| Payroll taxes | $191,162 |
| Fees for services: Management | $72,788 |
| Fees for services: Legal | $21,800 |
| Fees for services: Accounting | $21,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $9,808 |
| Royalties | $0 |
| Occupancy | $295,348 |
| Travel | $434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,167 |
| Interest | $152 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,491 |
| Insurance | $46,512 |
| All other expenses | $65,136 |
| Total functional expenses | $3,950,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,341 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $522,826 |
| 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 | $984,694 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $125,637 |
| Total assets | $1,961,498 |
| Accounts payable and accrued expenses | $71,798 |
| 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 | $936,264 |
| Other liabilities | $49,402 |
| Total liabilities | $1,057,464 |
| Net assets without donor restrictions | $904,034 |
| 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 | $1,961,498 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Resource Environment For Under- Privileged Groups Enterprise has recieved totaling $10,594.
| 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 | $5,297 |
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $5,297 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bail Project Inc Venice, CA | $81,903,405 | $33,652,525 |
Next Door Inc Hood River, OR | $5,109,735 | $7,639,056 |
Resource Environment For Under- Privileged Groups Enterprise Oakland, CA | $1,961,498 | $3,752,791 |
U-Turn Foundation Mesa, AZ | $1,734,899 | $2,341,900 |
Critical Resistance Oakland, CA | $3,484,803 | $1,734,710 |
Cotta-Brown Group Home Fresno, CA | $107,009 | $546,399 |
Compassion Prison Project Los Angeles, CA | $63,746 | $373,343 |
Sentencing Alternatives Program Inc San Jose, CA | $73,745 | $355,050 |
Alameda Pfs Spv 1 San Francisco, CA | $1,345,433 | $1,362,034 |
Marion County Victim Impact Panel Inc Keizer, OR | $25,660 | $0 |