Cal-pep is a 501(c)(3) organization based in Oakland, California, registered in 1994, with $3,336,407 in FY2023 revenue. CharityIndex grades it B.
Revenue (FY2023)
$3.3M
▲ 0.3% vs prior year
Expenses (FY2023)
$3.4M
Net assets
$844K
Employees
—
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Cal-pep— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Cal-pep: 3 mo reserves · -2% margin earns a B on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Cal-pep— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Cal-pep: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $1.5M (FY2013) to $3.3M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
-2.2%
Spent more than it raised in the latest fiscal year.
Total assets
$1.5M
Total liabilities
$666K
Net assets
$844K
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $3,336,407▲0.3% | $3,410,485▲14.1% | $844,190▼8.1% | $1,510,380▼3.0% | 990 |
| 2022 | $3,326,795▲32.9% | $2,988,020▲25.7% | $918,268▲58.5% | $1,556,997▲88.4% | 990 |
| 2021 | $2,502,733▲11.8% | $2,377,370▼5.0% | $579,493▲27.6% | $826,402▲28.6% | 990 |
| 2020 | $2,238,796▼24.2% | $2,501,925▲12.4% | $454,130▼36.1% | $642,608▼32.5% | 990 |
| 2019 | $2,953,636▲30.2% | $2,226,582▼3.9% | $710,340▲4350% | $952,491▲200% | 990 |
| 2018 | $2,268,149▲22.5% | $2,317,847▲20.6% | -$16,714▼151% | $317,872▼19.3% | 990 |
| 2017 | $1,851,766▼11.0% | $1,921,414▲2.6% | $32,984▼67.9% | $394,116▲17.6% | 990 |
| 2016 | $2,079,503▲17.0% | $1,872,898▲4.4% | $102,632▲186% | $335,151▲72.9% | 990 |
| 2015 | $1,777,516▲15.7% | $1,794,186▲26.5% | -$119,648▼16.2% | $193,855▲17.3% | 990 |
| 2014 | $1,536,712▲5.4% | $1,417,921▼5.8% | -$102,978▲53.6% | $165,255▼2.7% | 990 |
| 2013 | $1,458,379 | $1,505,237▲15.7% | -$221,769▼451% | $169,808▲44.9% | 990 |
| 2012 | — | $1,300,909▲5.7% | -$40,223▲69.4% | $117,195▲40.7% | 990 |
| 2011 | — | $1,230,249 | -$131,257 | $83,310 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
14 grants to Cal-pep totaling $300K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| The Alameda County Community Food Bank Inc | Supplement food and equipment to agencies to help meet demands of community & prevent hunger | 2023 | $35,470 |
| The Alameda County Community Food Bank Inc | Supplement food & equipment to agencies to help meet demands of community and prevent hunger | 2022 | $20,371 |
| The Alameda County Community Food Bank Inc | Supplement food & equipment to agencies to help meet demands of community and prevent hunger | 2021 | $15,287 |
| East Bay Community Foundation | Bipoc-led and serving mental health organizations | 2020 | $25,000 |
| The Alameda County Community Food Bank Inc | Supplement food & equipment to agencies to help meet demands of community and prevent hunger | 2019 | $12,676 |
| The Alameda County Community Food Bank Inc | Supplement food & equipment to agencies to help meet demands of community and prevent hunger. | 2018 | $9,627 |
| Aids Healthcare Foundation | Facilitate granting organization's tax exempt purpose | 2017 | $25,000 |
| Aids Healthcare Foundation | Facilitate granting organization's tax exempt purpose | 2017 | $25,000 |
| The Alameda County Community Food Bank Inc | Supplement food to agencies to help meet demands of community and to prevent hunger. | 2017 | $5,068 |
| The Alameda County Community Food Bank Inc | Supplement food to agencies to help meet demands of community and prevent hu | 2016 | $9,277 |
| Aids Healthcare Foundation | Facilitate granting organization's tax exempt purpose | 2015 | $50,000 |
| Aids Healthcare Foundation | Facilitate granting organization's tax exempt purpose | 2015 | $50,000 |
| The Alameda County Community Food Bank Inc | Supplement food to agencies to help meet demands of community and prevent hunger | 2015 | $5,043 |
| The Alameda County Community Food Bank Inc | Supplement food to agencies to help meet demands of community and prevent hunger | 2014 | $11,848 |
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Data for Cal-pep (EIN 94-2971732) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.