Berkeley Food And Housing Project
- Assets
- $7.9m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 190
- Location
- Berkeley, CA
- Founding
- 02/1986
- Data as of
- 06/2021
- EIN
- 94-2979073
Organization Overview
Berkeley Food And Housing Project is located in Berkeley, CA. The organization was established in 1986. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Berkeley Food And Housing Project employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Berkeley Food And Housing Project 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, Berkeley Food And Housing Project generated $21.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 26.5% each year . All expenses for the organization totaled $19.9m during the year ending 06/2021. While expenses have increased by 29.2% 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 EASE AND END THE CRISIS OF HOMELESSNESS IN OUR COMMUNITIES BY PROVIDING EMERGENCY FOOD AND SHELTER, TRANSITIONAL HOUSING, RAPID REHOUSING, AND PERMANENT SUPPORTIVE HOUSING WITH SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDED BY THE VA, SSVF IS BFHP'S LARGEST PROGRAM AND PROVIDES A ROBUST SET OF HOMELESSNESS PREVENTION AND HOUSING TOOLS FOR VETERANS AND THEIR FAMILIES WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS, INCLUDING: HOUSING LOCATION HELP, TEMPORARY FINANCIAL ASSISTANCE, AND WRAPAROUNDCASE MANAGEMENT.THE RESOURCES ARE FLEXIBLE, MEANING THEY CAN BE TAILORED TO THE NEEDS OF THE INDIVIDUAL VETERAN HOUSEHOLDS. THE SSVF SHALLOW SUBSIDY PROGRAM PROVIDES TWO YEARS OF RENTAL ASSISTANCE THAT WILL NOT DECREASE IF THE HOUSEHOLD INCREASES THEIR INCOME. BFHP OPERATES THIS PROGRAM IN SIX COUNTIES INCLUDING: ALAMEDA, AMADOR, CONTRA COSTA, SACRAMENTO, SAN JOAQUIN, AND SOLANO. DURING THE YEAR ENDED JUNE 30, 2021, BFHP PROUDLY SERVED OVER A THOUSAND VETERANS THROUGH THIS PROGRAM.
IN ADDITION TO THE VETERAN'S PROGRAMS BFHP IS PROUD TO OPERATE THE FOLLOWING ADDITIONAL PROGRAMS, INCLUDING DWIGHT WAY MEN'S AND WOMEN'S SHELTER, DWIGHT WAY SRO HOUSING PROGRAM, DWIGHT WAY GPD TRANSITIONAL HOUSING PROGRAM, RUSSELL STREET RESIDENCE (BOARD & CARE), RUSSELL STREET ANNEX, ALBANY PROJECT HOPE, CITY OF BERKELEY RESPITE PROGRAMS, RIO VISTA VETERAN'S HOUSE AND OUR COMMUNITY MEALS PROGRAM, WHICH SERVED OVER 63,000 MEALS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Calleene Egan Executive Director | Officer | 40 | $165,637 |
Kathleen Treggiari Director Of Programs | 40 | $112,477 | |
Kirsten Anderson Director Of Finance | Officer | 40 | $102,900 |
Angela Upshaw Associate Director Of Programs | 40 | $102,348 | |
Thomas Peeks Vice President | OfficerTrustee | 2 | $0 |
Kajsa Minor President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,681,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,739,514 |
| Noncash contributions included in lines 1a–1f | $76,361 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,420,891 |
| Total Program Service Revenue | $359,910 |
| Investment income | $652 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,602 |
| Net Gain/Loss on Asset Sales | $31,450 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,326,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,837,334 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $495,093 |
| Compensation of current officers, directors, key employees. | $38,987 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,711,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $758,536 |
| Payroll taxes | $490,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,591 |
| Fees for services: Accounting | $359,829 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $108,305 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,313 |
| Office expenses | $130,170 |
| Information technology | $543,493 |
| Royalties | $0 |
| Occupancy | $563,346 |
| Travel | $137,040 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,178 |
| Insurance | $44,474 |
| All other expenses | $596,615 |
| Total functional expenses | $19,924,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,710,301 |
| Savings and temporary cash investments | $590,003 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,452,682 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $188,001 |
| Net Land, buildings, and equipment | $1,886,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,209 |
| Other assets | $62,025 |
| Total assets | $7,900,684 |
| Accounts payable and accrued expenses | $1,533,909 |
| Grants payable | $0 |
| Deferred revenue | $855,259 |
| 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 | $1,714,908 |
| Unsecured mortgages and notes payable | $874,230 |
| Other liabilities | $20,523 |
| Total liabilities | $4,998,829 |
| Net assets without donor restrictions | $2,321,503 |
| Net assets with donor restrictions | $580,352 |
| 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 | $7,900,684 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Berkeley Food And Housing Project has recieved totaling $19,000.
| Awarding Organization | Amount |
|---|---|
Trust Funds Inc Sacramento, CA PURPOSE: HOPE CENTER PERMANENT HOUSING | $10,000 |
Robert And Coley Elder California Foundation Forestville, CA PURPOSE: CHARITY | $5,000 |
Lowell Berry Foundation Lafayette, CA PURPOSE: VARIOUS PROGRAMS | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union Rescue Mission Los Angeles, CA | $71,600,000 | $44,175,000 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Share Our Selves Corporation Costa Mesa, CA | $13,161,484 | $22,056,781 |
Sunnyvale Community Services Sunnyvale, CA | $29,619,187 | $14,030,633 |
Community Services Agency Mountain View, CA | $11,484,869 | $8,235,687 |
Nourishphx Phoenix, AZ | $2,191,792 | $7,784,112 |
Ritter Center San Rafael, CA | $5,905,734 | $8,335,451 |
Palo Alto Partners In Education Palo Alto, CA | $369,331 | $5,391,547 |
Tri City Volunteers Inc Fremont, CA | $1,100,335 | $5,260,613 |
Las Vegas Rescue Mission Las Vegas, NV | $10,258,184 | $5,827,768 |
Community Sharing Program Cottage Grove, OR | $1,172,872 | $4,294,366 |
Valley Foundation San Jose, CA | $75,319,298 | $7,719,370 |