Prescott-Joseph Center For Community Enhancement Inc
- Assets
- $782.3k
- Revenue
- $552.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Oakland, CA
- Founding
- 11/1996
- Data as of
- 06/2021
- EIN
- 94-3248535
Organization Overview
Prescott-Joseph Center For Community Enhancement Inc is located in Oakland, CA. The organization was established in 1996. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2021, Prescott-Joseph Center For Community Enhancement Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prescott-Joseph Center For Community Enhancement 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 06/2021, Prescott-Joseph Center For Community Enhancement Inc generated $552.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (46.3%) each year. All expenses for the organization totaled $679.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (43.7%) per year over the past 3 years. 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
PRESCOTT JOSEPH CENTER FOR COMMUNITY ENHANCEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COMMUNITY HEALTH AND WELL BEING OF FAMILIES IN WEST OAKLAND COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Lloyd Edington MD Secretary/treasurer | Officer | 1 | $0 |
Cameron Martin Vice President: Chair, Program Committee | Officer | 1 | $0 |
Ryan Rusler Board Member | 1 | $0 | |
Walter Wallace Board Member | 1 | $0 | |
Father David Masikini Board Member | 1 | $0 | |
Dr Burns Acting President & Executive Director | Officer | 50 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,362 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,200 |
| 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 | $552,583 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $393,974 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,346 |
| Payroll taxes | $36,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,288 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,473 |
| Information technology | $13,375 |
| Royalties | $0 |
| Occupancy | $15,309 |
| Travel | $660 |
| 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 | $19,927 |
| All other expenses | $0 |
| Total functional expenses | $679,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,608 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $7,000 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $782,301 |
| Accounts payable and accrued expenses | $12,309 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $272,589 |
| Total liabilities | $284,898 |
| 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 |
| Total liabilities and net assets/fund balances | $497,403 |