Community Rejuvenation Project Inc
- Assets
- $157.1k
- Revenue
- $355.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Oakland, CA
- Founding
- 02/2000
- Data as of
- 12/2023
- EIN
- 36-4319738
Organization Overview
Community Rejuvenation Project Inc is located in Oakland, CA. The organization was established in 2000. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Rejuvenation Project Inc 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, Community Rejuvenation Project Inc generated $355.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $325.0k during the year ending 12/2023. While expenses have increased by 13.8% per year over the past 9 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
COMMUNITY REJUVENATIONS MISSION IS TO CULTIVATE HEALTHY COMMUNITIES THROUGH BEAUTIFICATION, EDUCATION AND CELEBRATION BY SUPPORTING PROGRAMS THAT PROMOTE PROFESSIONAL DEVELOPMENT, ARTISTIC EXPRESSION & COMMUNITY EMPOWERMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINED STUDENTS TO CONDUCT INTERVIEWS AND CREATE PORTRAITS OF THEIR PEERS, TEACHERS, AND STAFF USING ACRYLICS IN 3-5 AT FREMONT HIGH SCHOOL.
VARIOUS OTHER PROJECTS RELATED TO THE COMMUNITY REJUVENATIONS MISSION.
ALICE STREET FILM - DOCUMENTARY FILM TOURS IN AT LEAST 6 STATES WITH A SERIES OF 26 IMPACT EVENTS. EVENTS USED THE FILM AS A MEANS TO ORGANIZE COMMUNITIES AROUND SOCIAL JUSTICE ISSUES.
CONTINUED PRODUCTION OF HIT AND POSE DOCUMENTARY FILM, DOCUMENTING HISTORIC DANCE CULTURES OF THE BAY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Mulberry President & CEO | Officer | 40 | $70,460 |
Lavi Raven Secretary | Trustee | 1 | $0 |
Doria Robinson Chairperson | Trustee | 1 | $0 |
Tamira Jones Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $121,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,676 |
| Total Program Service Revenue | $109,502 |
| 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 | $355,178 |
| 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. | $70,460 |
| Compensation of current officers, directors, key employees. | $17,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,479 |
| Payroll taxes | $5,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $129 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,694 |
| Office expenses | $26,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,180 |
| Travel | $7,282 |
| 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 | $0 |
| Insurance | $1,608 |
| All other expenses | $11 |
| Total functional expenses | $324,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,907 |
| Savings and temporary cash investments | $0 |
| 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 | -$4,839 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $157,068 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $47,358 |
| 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 | $47,358 |
| 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 | $109,710 |
| Total liabilities and net assets/fund balances | $157,068 |