2023-11-02T19:00:21-05:00 2022-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2022-01-01 943249753 EAST BAY SANCTUARY COVENANT EAST 5105405296 PO BOX 4670 BERKELEY CA 94704 ANGELICA TRIPP TREASURER 5105405296 2023-11-02 1 ANGELICA TRIPP XXX-XX-XXXX 0 QI WEN LIANG P01270238 4159561500 2023-11-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEX SCHAFRAN PO BOX 4670 BERKELEY CA 94704 3194817 0 X WWW.EASTBAYSANCTUARY.ORG X 1982 CA EBSC PROVIDES LEGAL AND SOCIAL SERVICES, COMMUNITY ORGANIZING, AND EDUCATION TO SUPPORT LOW-INCOME IMMIGRANTS AND PEOPLE FLEEING VIOLENCE AND PERSECUTION. 11 11 40 100 0 0 3117666 3116152 260716 72517 4618 6148 -144302 -27417 3238698 3167400 583340 545277 0 0 1218150 1740928 0 0 138201 614621 320619 2416111 2606824 822587 560576 2472298 3627133 0 157162 2472298 3469971 X EBSC PROVIDES LEGAL SERVICES, COMMUNITY ORGANIZING, AND TRANSFORMATIVE EDUCATION TO SUPPORT LOW-INCOME IMMIGRANTS AND PEOPLE FLEEING VIOLENCE AND PERSECUTION. 0 0 1264366 14667 72517 REFUGEE RIGHTS PROGRAM (RRP). THE PROGRAM PROVIDES FREE AND LOW-COST LEGAL SERVICES FOR PEOPLE ESCAPING ALL FORMS OF VIOLENCE AND PERSECUTION. EBSC HELPS PEOPLE APPLY FOR AFFIRMATIVE ASYLUM AND OFFERS OTHER LEGAL SERVICES SUCH AS PERMANENT RESIDENCY, FAMILY PETITIONS FOR ASYLEES, DEFERRED ACTION FOR CHILDHOOD ARRIVALS ("DACA"), TEMPORARY PROTECTED STATUS ("TPS"), SPECIAL IMMIGRANT JUVENILE STATUS, AND NATURALIZATION. EBSC MAINTAINS A REGULAR DOCKET OF DEFENSIVE IMMIGRATION CASES. EBSC ALSO ASSISTS CLIENTS IN APPLYING FOR THEIR WORK PERMITS, TRAVEL DOCUMENTS, AND ADVANCE PAROLE. EBSC ALSO PROVIDES SUPPORT SERVICES FOR NONLEGAL NEEDS, INCLUDING APPLYING FOR PUBLIC BENEFITS. 502660 502120 0 HAITI EMERGENCY RELIEF FUND (HERF) - PROVIDES SUPPORT TO STUDENTS AT THE UNIVERSITY OF THE ARISTIDE FOUNDATION (UNIFA); SUPPORTS A RADIO STATION WITH NATIONAL COVERAGE; AND SUPPORTS MOBILE SCHOOLS, AMONG OTHER PROJECTS. THIS PROJECT HAS GIVEN EMPLOYMENT TO 102 HIGH SCHOOL AND COLLEGE GRADUATES WHO SERVE AS TEACHERS AND ALSO HELPED BUILD SHELTER IN FOUR REFUGEE CAMPS. CONTINUING TO HELP 1,000+ VICTIMS OF NATURAL DISASTERS, PROVIDING SUPPORT FOR THE CONFEDERATION OF HAITIAN WORKERS. PROVIDES FUNDS FOR MICRO-CREDIT AND OTHER COOPERATIVE, SMALL BUSINESS VENTURES, SPECIALLY INVOLVING FOOD PRODUCTION AND PROCESSING OF LOCALLY GROWN CROPS FOR LOCAL CONSUMPTION. 323898 14490 0 COMMUNITY DEVELOPMENT AND EDUCATION PROGRAM (CDE). THE PROGRAM DEVELOPS LEADERSHIP AND SKILLS AMONG IMMIGRANT COMMUNITY MEMBERS THROUGH FREE CLASSES AND EVENTS RELATED TO HEALTH, RIGHTS, AND OTHER THEMES. THE PROGRAM PROVIDES WARM REFERRALS FOR MENTAL HEALTH AND OTHER SUPPORT SERVICES, CASH ASSISTANCE, ARTS WORKSHOPS, AND ENGLISH AS A SECOND LANGUAGE ("ESL") AND CITIZENSHIP CLASSES. THE PROGRAM ALSO FACILITATES COMMUNITY FORUMS, RALLIES, PRESS CONFERENCES, AND LEGISLATIVE VISITS TO BUILD SUPPORT FOR IMMIGRANT COMMUNITIES. 14126 14000 0 HAITI RURAL EDUCATION PROJECT (HEP) PROVIDES FUNDS TO SUPPORT RURAL SCHOOLS IN HAITI. THE PRIMARY NEEDS ARE FOR TEACHERS', DIRECTORS', AND CUSTODIAN SALARIES, SCHOOL SUPPLIES, AND CONSTRUCTION OF LATRINES AND PERMANENT BUILDINGS.OLAS/LGBT SANCTUARY PROJECT (OLAS)OLAS WAS FOUNDED IN 2014. IT OFFERS SUPPORTIVE GROUP EXPERIENCES IN THE FORMAT OF WEEKEND WORKSHOPS, RETREATS, AND OTHER EVENTS FOR LGBTQ+ IMMIGRANTS FROM LATIN AMERICA SEEKING ASYLUM DUE TO VIOLENCE AND DISCRIMINATION IN THEIR COUNTRIES OF ORIGIN. 14126 14000 0 2105050 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 CA X MIRIAM HENNEBERGER 5105405296 2362 BANCROFT WAY BERKELEY CA 94704 X AMANDA BHUKET CO-CHAIR 1.00 X X 0 0 0 ALEX SCHAFRAN CO-CHAIR 2.00 X X 0 0 0 ROBERTA WEISBARD VICE CHAIR 0.50 X X 0 0 0 ANGELICA TRIPP TREASURER 1.00 X X 0 0 0 ADA RECINOS SECRETARY 0.50 X X 0 0 0 SISTER MAUREEN DUIGNAN EXECUTIVE DIRECTOR 40.00 X X 0 0 0 BILL BALDERSTON BOARD MEMBER 0.50 X 0 0 0 MARGARET FINE THRU 322 BOARD MEMBER 0.50 X 0 0 0 MINDA HICKEY BOARD MEMBER 1.00 X 0 0 0 MARIA LABOSSIERE THRU 222 BOARD MEMBER 0.50 X 0 0 0 PIERRE LABOSSIERE BOARD MEMBER 0.50 X 0 0 0 EDUARDO MARTINEZ BOARD MEMBER 0.50 X 0 0 0 GLENDA PAWSEY BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 192352 1886166 1037634 3116152 CLIENT FEES 561000 72517 72517 72517 6148 6148 0 192352 27417 -27417 -27417 3167400 72517 0 -21269 14667 14667 14490 14490 516120 516120 1495094 1196988 171580 126526 126637 117232 9405 119197 92567 15038 11592 88182 88182 101137 92693 8444 2481 1833 648 55169 23621 31548 32194 14623 17488 83 1503 1503 223 223 4221 4221 14075 8731 5344 DUES AND SUBSCRIPTIONS 13644 4093 9551 TAXES AND FEES 4252 4172 80 3538 1494 2044 2606824 2105050 363573 138201 2291579 2222513 76031 211738 0 1046676 9999 8943 4224 1056 100464 145150 2472298 3627133 0 138352 0 18810 0 157162 X 1358788 1907114 1113510 1562857 2472298 3469971 2472298 3627133 560576 -22210 459307 0 X 0 1 X 1 0 X 1494404 1573621 2187812 3117666 3116152 11489655 297087 192495 141968 260716 72517 964783 1791491 1766116 2329780 3378382 3188669 12454438 0 0 0 12454438 1907 6720 2748 4618 6148 22141 1907 6720 2748 4618 6148 22141 29030 22636 51666 1822428 1795472 2332528 3383000 3194817 12528245 0.99410 0.94930 0.00180 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9999 8943 1056 1056 X 3252607 -22210 80000 27417 85207 3167400 0 3167400 2714241 80000 27417 107417 2606824 0 2606824 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CALIFORNIA CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME. FOR THE YEAR ENDED DECEMBER 31, 2022, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES WAS REQUIRED. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2022. THE ORGANIZATION, UNDER THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC TOPIC 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 27,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 27,417. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 516120 0 0 0 0 0 0 516120 0 516120 CENTRAL AMERICA AND THE CARIBBEAN HAITI EDUCATION RELIEF 355600 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN HAITI EDUCATION RELIEF 160520 WIRE TRANSFER 0 2 0 0 0 0 0 0 0 PART I, LINE 2: EBSC OPERATES A CASH ASSISTANCE FUND TO HELP OUR CLIENTS MEET THEIR MOST BASIC NEEDS. BECAUSE SO MANY OF OUR CLIENTS HAVE SEVERE FINANCIAL NEEDS AND WE DO NOT HAVE THE MEANS TO HELP EVERYONE, WE HAVE SET LIMITING ELIGIBILITY CRITERIA. TO QUALIFY FOR FINANCIAL ASSISTANCE, THE APPLICANT MUST BE OUR CLIENT, MEANING THAT THEY ARE CURRENTLY RECEIVING LEGAL AND/OR SOCIAL SERVICES FROM EBSC. WE PRIORITIZE CLIENTS WHOSE CIRCUMSTANCES LIMIT THEIR ABILITY TO EARN MONEY THROUGH WORK, FOR EXAMPLE BECAUSE THEY ARE WAITING FOR A WORK PERMIT OR ARE CARING FOR DISABLED FAMILY MEMBERS. FINALLY, SO THAT WE ARE CLEAR THAT WE ARE NOT ABLE TO HELP ANYONE MEET THEIR ONGOING EXPENSES MONTH AFTER MONTH, ASSISTANCE IS LIMITED TO $500 PER HOUSEHOLD AND WE PLACE A WAITING PERIOD OF THREE YEARS BETWEEN RECEIVING FINANCIAL ASSISTANCE AND BEING ELIGIBLE ONCE MORE. THESE CRITERIA APPEAR ON THE REQUEST FORM THAT STAFF MEMBERS USE TO SUBMIT APPLICATIONS ON BEHALF OF CLIENTS. PART III ACCOUNTING METHOD: EBSC 40TH ANNIVERSARY 54724 54724 4360 8561 SPRING RECEPTION 59250 59250 365 3982 3 78378 78378 10149 192352 192352 4725 22692 27417 -27417 1 THE SISTERS OF ST FRANCIS OF PHILADELPHIA OUR LADY OF LOS ANGELS CONVENT 609 S CONVENT RD ASTON PA 19014 231352545 501(C)(3) 14667 0 GENERAL SUPPORT 1 0 FINANCIAL ASSISTANCE FOR EBSC CLIENTS 33 14490 PART I, LINE 2: EBSC OPERATES A CASH ASSISTANCE FUND TO HELP OUR CLIENTS MEET THEIR MOST BASIC NEEDS. BECAUSE SO MANY OF OUR CLIENTS HAVE SEVERE FINANCIAL NEEDS AND WE DO NOT HAVE THE MEANS TO HELP EVERYONE, WE HAVE SET LIMITING ELIGIBILITY CRITERIA. TO QUALIFY FOR FINANCIAL ASSISTANCE, THE APPLICANT MUST BE OUR CLIENT, MEANING THAT THEY ARE CURRENTLY RECEIVING LEGAL AND/OR SOCIAL SERVICES FROM EBSC. WE PRIORITIZE CLIENTS WHOSE CIRCUMSTANCES LIMIT THEIR ABILITY TO EARN MONEY THROUGH WORK, FOR EXAMPLE BECAUSE THEY ARE WAITING FOR A WORK PERMIT OR ARE CARING FOR DISABLED FAMILY MEMBERS. FINALLY, SO THAT WE ARE CLEAR THAT WE ARE NOT ABLE TO HELP ANYONE MEET THEIR ONGOING EXPENSES MONTH AFTER MONTH, ASSISTANCE IS LIMITED TO $500 PER HOUSEHOLD AND WE PLACE A WAITING PERIOD OF THREE YEARS BETWEEN RECEIVING FINANCIAL ASSISTANCE AND BEING ELIGIBLE ONCE MORE. THESE CRITERIA APPEAR ON THE REQUEST FORM THAT STAFF MEMBERS USE TO SUBMIT APPLICATIONS ON BEHALF OF CLIENTS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE TAX RETURN HAVE BEEN PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AHEAD OF THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 15 EBSC CONDUCTS AN ANNUAL REVIEW OF SALARIES TO DETERMINE PAY RATE ADJUSTMENTS. IN 2022, EBSC CONDUCTED A FULL-SCALE ANALYSIS OF THE SALARY LEVEL FOR EACH EMPLOYEE AND REFINED OUR SALARY LEVELS BENCHMARKS IN RELATION TO MARKET RATES. THE SALARIES OF SOME STAFF MEMBERS WHO HAD NOT BEEN IN THE RIGHT SALARY LEVEL WERE ADJUSTED UP TO BE WITHIN THE APPROPRIATE SALARY LEVEL. WE ALSO CONDUCT A BUDGET ANALYSIS AT THE END OF EVERY YEAR TO DETERMINE HOW MUCH OF A RAISE WE CAN GIVE EVERYONE. FOR AT LEAST THE PAST FIVE YEARS, WE HAVE BEEN ABLE TO GIVE ALL STAFF MEMBERS A SMALL RAISE EACH YEAR. THIS ANALYSIS AND PROPOSED NEW PAY RATES ARE DONE BY MANAGEMENT TOGETHER WITH THE FINANCE COORDINATOR. PAY RATE APPROVAL: THE BOARD OF DIRECTORS APPROVES THE PAY RAISES, ALONG WITH APPROVING OUR BUDGET FOR THE NEXT YEAR. EAST BAY SANCTUARY COVENANT EXECUTIVE DIRECTOR AND BOARD MEMBERS DID NOT RECEIVE ANY COMPENSATION DURING TAX YEAR 2022. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.