NonprofitsHousing Consortium Of The East Bay

Human Services

Housing Consortium Of The East Bay

OAKLAND, CA

Total revenue

$15.1M

Total expenses

$14.7M

Net assets

$14.7M

Grants received

$1.9M

12 grants

EIN

943298156

Tax year

2023

Mission

To promote and provide affordable housing and accessible housing for individuals with developmental disabilities. Activities include housing development, planning, technical assistance, resources development, property management and housing services.

Programs

2 programs

Housing services - manages multiple non-congregate shelter type sites housing homeless adults, some living with disabilities or other special needs. Works with local jurisdictions and other organizations to coordinate services for residents. All residents are entered into the alameda county and contra costa county hmis and coordinated entry systems for evaluation and transition into permanent supportive housing. Sites include space for 95 homeless senior adults with medical conditions in an sro shelter, 90 tiny home pallet shelters for up to 120 individuals experiencing homelessness, up to 100 individuals residing in passenger vehicle and rv safe parking sites and space for 128 at homeless senior adults with medical conditions residing in 81 fema trailers.

Expenses: $8.6M

Housing development services - supporting development activities for permanent supportive housing properties for very low and extremely low-income individuals with developmental disabilities or other special needs or experiencing homelessness.

Expenses: $1.5M

Financials

FY 2023

Revenue

Contributions & grants$329K
Program service revenue$14.7M
Investment income$14K
Other revenue
Total revenue$15.1M

Expenses

Grants paid
Salaries & benefits$5.2M
Fundraising$69K
Other expenses$9.5M
Total expenses$14.7M
Total assets$60.4M
Net assets$14.7M

People

11 listed

NameRoleCompensation

DARIN LOUNDS

EXECUTIVE DIRECTOR

Board

$166K

45 hrs/wk

CHEYENNE PURRINGTON

VICE PRESIDENT

Board

0.3 hrs/wk

SUGUNA VEPA

BOARD MEMBER

Board

0.3 hrs/wk

KRISTY FECK

BOARD PRESIDENT

Board

0.3 hrs/wk

DENISE HARAMBEE

BOARD MEMBER

Board

0.3 hrs/wk

VATHANA DUONG

BOARD MEMBER

Board

0.3 hrs/wk

GARY STRUTHERS

BOARD MEMBER

Board

0.3 hrs/wk

DANIEL PERL

TREASURER

Board

0.3 hrs/wk

WILLIAM BONNVILLE

SECRETARY

Board

0.3 hrs/wk

KARMA SHERPA

CONTROLLER

Staff

$120K

50 hrs/wk

MARICHELLE ALCANTARA

DIRECTOR OF PROGRAMS

Staff

$119K

40 hrs/wk

Independent contractors

AMERICAN DISCOUNT SECURITY

SECURITY SERVICES AT HOMEBASE AND LEWELL

$773K

CME SECURITY SERVICES

SECURITY SERVICES AT FOUR SITES

$303K

CARDEA HEALTH

MEDICAL SERVICES AT LML

$293K

EXECUTIVE EDGE PRIVATE SECURITY

SECURITY SERVICES AT 3RD AND PERALTA

$283K

SUSTAINABLE URBAN NEIGHBORHOODS

PROPERTY REPAIRS

$186K

Grants received

Showing 12 of 12

FromAmountPurposeYear
$100K
GENERAL SUPPORT
2024
$8K
operating fund and general assistance.
2024
$250K
TO ENHANCE MENTAL HEALTH SERVICES AT INTERIM AND AFFORDABLE HOUSING SITES IN OAKLAND.
2023
$10K
General Support
2023
$5K
BEHAVIORAL HEALTH FOR UNHOUSED
2022
$5K
PROVIDE HOUSING FOR SPECIAL NEEDS COMMUNITY
2022
$450K
For grant recipient's exempt purposes
2021
$450K
For grant recipient's exempt purposes
2021
$250K
GENERAL SUPPORT
2020
$40K
CAPACITY BUILDING
2020
$100K
For grant recipient's exempt purposes
2019

Funded by

$1.9M from 9 funders · 12 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$1M · 3 grants · 2019–2021

The Board Of Trustees Of The Leland

$500K · 2 grants · 2019–2020

Crankstart Foundation

$250K · 1 grant · 2023

Loud Hound Foundation

$100K · 1 grant · 2024

Enterprise Community Partners Inc

$40K · 1 grant · 2020

Episcopal Impact Fund

$10K · 1 grant · 2023

Grapevine giving foundation

$8K · 1 grant · 2024

Rja Foundation

$5K · 1 grant · 2022

Details

EIN943298156
NTEE codeP80
Subsection03
Ruling date1998-10
Formed1998
Employees125
Volunteers8
HOUSING CONSORTIUM OF THE EAST BAY — Mission, Financials & Grants Received | Grantivo