Nonprofits›Cal-Pep

Cal-Pep

OAKLAND, CA

Website

Total revenue

$3.3M

Total expenses

$3.4M

Net assets

$844K

Grants received

$305K

10 grants

EIN

942971732

Tax year

2023

Mission

Calpep is dedicated to providing coordinated hiv, substance abuse, mental health, employment support, and violence prevention services to the highest need communities of color in the san francisco bay area.

Financials

FY 2023

Revenue

Contributions & grants$3.3M
Program service revenue—
Investment income$539
Other revenue$7K
Total revenue$3.3M

Expenses

Grants paid—
Salaries & benefits$2.1M
Fundraising$21K
Other expenses$1.3M
Total expenses$3.4M
Total assets$1.5M
Net assets$844K

People

9 listed

NameRoleCompensation

LISA RYAN

Executive Dir.

Board

$145K

40 hrs/wk

DR BENJAMIN PAUL BOWSERPHD

Chair

Board

—

1 hrs/wk

ROBERT E WHITFIELD

Treasurer

Board

—

1 hrs/wk

DR BARBARA GREEN-AJUFO

MEMBER

Board

—

1 hrs/wk

DR CARL WORD PHD

MEMBER

Board

—

1 hrs/wk

CAROL FERGUSON

MEMBER

Board

—

1 hrs/wk

ROMAN FLINTROY

MEMBER

Board

—

1 hrs/wk

DR GEORGE WOODS MD

MEMBER

Board

—

1 hrs/wk

ROMAN FLINTROY

MEMBER

Board

—

1 hrs/wk

Grants received

Showing 10 of 10

FromAmountPurposeYear
ALAMEDA COUNTY COMMUNITY FOOD BANK
$35K
SUPPLEMENT FOOD AND EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY & PREVENT HUNGER
2023
ALAMEDA COUNTY COMMUNITY FOOD BANK
$20K
SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER
2022
ALAMEDA COUNTY COMMUNITY FOOD BANK
$15K
SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER
2021
AIDS UNITED
$137K
MULTIPLE
2020
EAST BAY COMMUNITY FOUNDATION
$25K
BIPOC-LED AND SERVING MENTAL HEALTH ORGANIZATIONS
2020
IAS
$20K
SUBGRANT SPONSORSHIP
2020
ALAMEDA COUNTY COMMUNITY FOOD BANK
$13K
SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER
2019
ALAMEDA COUNTY COMMUNITY FOOD BANK
$10K
SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER.
2018
AIDS HEALTHCARE FOUNDATION
$25K
FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
2017
ALAMEDA COUNTY COMMUNITY FOOD BANK
$5K
SUPPLEMENT FOOD TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND TO PREVENT HUNGER.
2017

Funded by

$305K from 5 funders · 10 grants · 2017–2023

Aids United

$137K · 1 grant · 2020

Alameda County Community Food Bank

$98K · 6 grants · 2017–2023

East Bay Community Foundation

$25K · 1 grant · 2020

Aids Healthcare Foundation

$25K · 1 grant · 2017

Ias

$20K · 1 grant · 2020

Details

EIN942971732
Subsection03
Ruling date1994-10
Formed1989
Employees59
Volunteers7
CAL-PEP — Mission, Financials & Grants Received | Grantivo