Cal-Pep

Analysis

Cal-Pep is a registered charity in United States, based in Oakland, CA. It received its IRS tax-exemption ruling in October 1994, 32 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Cal-Pep reported income of $3.3m and spending of $3.0m, spending 90% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $2.3m to $3.3m (+47%), an average of +10% a year. The sharpest change came in the year to June 2020, when income rose by 30%. Over the whole period it spent 93% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Cal-Pep sits at the 89th percentile: it is larger than about 89% of them. Against every charity in United States with reported income it ranks in the 90th percentile, and in the 90th percentile within CA. Charities of a similar size with the same main cause include Sigma Beta XI Inc ($3.3m), St Vincent Depaul Place Middletown Inc ($3.3m) and Catholic Charities Diocese of Lubbock ($3.3m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 100% of the total. Compensation of current officers, directors and key employees was $142k (4.7% of expenses). Other salaries and wages came to $1.3m. At year end it held assets of $1.6m against liabilities of $639k, net assets of $918k. It reported 45 employees.