Economic Opportunity Council of San Francisco
- Assets
- $1.2m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 116
- Location
- San Francisco, CA
- Founding
- Data as of
- 06/2016
- EIN
- 94-1593215
Organization Overview
Economic Opportunity Council of San Francisco is located in San Francisco, CA. As of 06/2016, Economic Opportunity Council of San Francisco employed 116 individuals. Economic Opportunity Council of San Francisco is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF SOCIAL PROGRAMS TO SERVE THE LOW-INCOME POPULATION OF SAN FRANCISCO. PLANS AND ADMINISTERS ENERGY ASSISTANCE AND FOOD DISTRIBUTION PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SERVICES - CHILDCARE TO OVER 300 CHILDREN - SUMMER JOBS ASSISTANCE - JOB/SKILLS TRAINING - OTHER ENHANCEMENT TRAINING - LOW-INCOME HOME ENERGY AND WEATHERIZATION ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edwin Lee Director | Trustee | 0.25 | $0 |
Shamann Walton Director | Trustee | 0.25 | $0 |
Steve Ngo Director | Trustee | 0.25 | $0 |
La Mote Bishop Director | Trustee | 0.25 | $0 |
Wilfre Ussery Director | Trustee | 0.5 | $0 |
Azalea Renfield Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,678,917 |
| 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 | $4,678,917 |
| Total Program Service Revenue | $1,413,799 |
| Investment income | $106 |
| 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 | $6,097,338 |
| 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. | $62,135 |
| Compensation of current officers, directors, key employees. | $16,155 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,006,520 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $978,876 |
| Payroll taxes | $277,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,969 |
| Advertising and promotion | $0 |
| Office expenses | $34,856 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $432,283 |
| Travel | $10,637 |
| 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 | $61,586 |
| All other expenses | $172,164 |
| Total functional expenses | $6,237,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $330,724 |
| Pledges and grants receivable | $498,796 |
| Accounts receivable, net | $269,854 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,727 |
| Prepaid expenses and deferred charges | $1,732 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,342 |
| Total assets | $1,207,175 |
| Accounts payable and accrued expenses | $404,178 |
| Grants payable | $0 |
| Deferred revenue | $612,362 |
| 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 | $85,428 |
| Total liabilities | $1,101,968 |
| Unrestricted restricted net Assets | $105,207 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $105,207 |