The West Oakland Health Council
- Assets
- $10.7m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 200
- Location
- Oakland, CA
- Founding
- 06/1968
- Data as of
- 06/2021
- EIN
- 94-1667294
Organization Overview
The West Oakland Health Council is located in Oakland, CA. The organization was established in 1968. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2021, West Oakland Health Council employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Oakland Health Council 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, West Oakland Health Council generated $24.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $22.0m during the year ending 06/2021. While expenses have increased by 6.6% 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 SAFE AND EFFICIENT OUTPATIENT HEALTHCARE SERVICES TO THE COMMUNITIES WE ARE PRIVILEGED TO SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SAFE AND EFFICIENT OUTPATIENT HEALTHCARE SERVICES TO THE COMMUNITIES WE ARE PRIVILEGED TO SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrian James Cmo | Officer | 40 | $301,256 |
Michael Rosenfield Director Of Sud | 40 | $263,260 | |
Charlyne Mason Dozier Chief Oral Health Officer | Officer | 40 | $263,105 |
Olatokunbo Adegboro Physician | 40 | $238,640 | |
Rose La Ochieng Physician | 40 | $232,834 | |
Preston Dufauchard CEO | Officer | 40 | $227,796 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ochin Software | 6/29/21 | $886,353 |
School Of Optometry Clinics Optometry Services | 6/29/21 | $208,800 |
Emedapps Inc Network Consulting | 6/29/21 | $159,889 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,781,129 |
| 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 | $10,781,129 |
| Total Program Service Revenue | $11,369,131 |
| 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 | $24,878,294 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,092,629 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,964,790 |
| Advertising and promotion | $0 |
| Office expenses | $2,554,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,080,106 |
| Travel | $17,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $501,815 |
| Insurance | -$68,534 |
| All other expenses | $572,045 |
| Total functional expenses | $22,044,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,102,785 |
| Savings and temporary cash investments | $134,712 |
| Pledges and grants receivable | $1,385,048 |
| Accounts receivable, net | $1,416,065 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $70,617 |
| Prepaid expenses and deferred charges | $216,088 |
| Net Land, buildings, and equipment | $2,646,894 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $727,639 |
| Total assets | $10,699,848 |
| Accounts payable and accrued expenses | $2,691,531 |
| 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 | $2,110,225 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,801,756 |
| Net assets without donor restrictions | $5,898,092 |
| 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 | $10,699,848 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The West Oakland Health Council has recieved totaling $211,819.
| Awarding Organization | Amount |
|---|---|
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $60,000 PER YEAR FOR TWO YEARS | $60,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $60,000 PER YEAR FOR TWO YEARS | $60,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Covid-19 Vaccine Equity In West And East Oakland | $50,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $30,000 |
California Healthcare Foundation Oakland, CA PURPOSE: CONNECTED CARE ACCELERATOR - INFRASTRUCTURE AND SPREAD | $10,000 |
Nia Community Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parents And Children Together Honolulu, HI | $17,882,384 | $29,499,262 |
The West Oakland Health Council Oakland, CA | $10,699,848 | $24,878,294 |
Kokua Kalihi Valley Comprehensive Family Services Honolulu, HI | $22,871,872 | $24,242,749 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Northwest Portland Area Indian Health Board Portland, OR | $19,448,584 | $19,071,693 |
Partners In Care Foundation Inc San Fernando, CA | $15,565,465 | $22,096,413 |
Central Neighborhood Health Foundation Los Angeles, CA | $17,013,795 | $24,201,200 |
Vision To Learn Los Angeles, CA | $20,294,711 | $15,923,530 |
Sierra Health Foundation Sacramento, CA | $61,368,491 | $9,085,728 |
National Health Foundation Los Angeles, CA | $35,586,388 | $11,254,179 |
Concern Employee Assistance Program Mountain View, CA | $18,911,914 | $11,122,823 |
Orange County Asian And Pacific Islander Community Alliance Inc Garden Grove, CA | $7,591,281 | $11,752,375 |