2025-05-06T12:48:57-07:00 2024-06-30 943169649 GRANT & SMITH LLP 333 HEGENBERGER ROAD SUITE 325 OAKLAND CA 94621 990 2023-07-01 942971732 CAL-PEP INC CAL- 5108747850 P O BOX 71629 OAKLAND CA 94612 LISA RYAN Executive Dir. 2025-05-06 true true Charlene R Smith CPA P00237963 5108320257 2023 2025-03-06 01:10:19Z LISA RYAN P O BOX 71629 OAKLAND CA 94612 3336407 false X WWW.CALPEP.ORG X 1989 CA CALPEP IS DEDICATED TO PROVIDING COORDINATED HIV, SUBSTANCE ABUSE, MENTAL HEALTH, EMPLOYMENT SUPPORT, AND VIOLENCE PREVENTION SERVICES TO THE HIGHEST NEED COMMUNITIES OF COLOR IN THE SAN FRANCISCO BAY AREA. 8 8 59 7 0 3324136 3328493 0 870 539 1789 7375 3326795 3336407 0 0 1721791 2117061 0 21075 1266229 1293424 2988020 3410485 338775 -74078 1556997 1510380 638729 666190 918268 844190 CALPEP IS DEDICATED TO PROVIDING COORDINATED HIV, SUBSTANCE ABUSE, MENTAL HEALTH, EMPLOYMENT SUPPORT, AND VIOLENCE PREVENTION SERVICES TO THE HIGHEST NEED COMMUNITIES OF COLOR IN THE SAN FRANCISCO BAY AREA. false false 3048637 CALPEP CONDUCTS AIDS AND STD WORKSHOPS, HIV TESTING, RESEARCH PROGRAMS, AND OUTREACH TO SUBSTANCE ABUSE, MENTAL HEALTH AND VIOLENCE PREVENTION SERVICES TO COMMUNITIES OF COLOR IN ECONOMICALLY DISADVANTAGED AND HIGH RISK POPULATIONS IN ALAMEDA COUNTY. CALPEP IS A COMMUNITY BASED NONPROFIT CORPORATION THAT PROVIDES COORDINATED HIV SERVICES IN OAKLAND, ALAMEDA COUNTY AND COLLABORATES WITH OTHER COMMUNITY BASED ORGANIZATIONS AND GOVERNMENT AGENCIES IN THE SAN FRANCISCO BAY AREA. 3048637 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 59 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true false true true true true false CA X CAL-PEP INC 5108747850 P O BOX 71629 OAKLAND CA 94612 LISA RYAN Executive Dir. 40.00 0.00 X 145440 0 0 DR BENJAMIN PAUL BOWSERPHD Chair 1.00 0.00 X X 0 0 0 ROBERT E WHITFIELD Treasurer 1.00 0.00 X X 0 0 0 DR BARBARA GREEN-AJUFO MEMBER 1.00 0.00 X 0 0 0 DR CARL WORD PHD MEMBER 1.00 0.00 X 0 0 0 CAROL FERGUSON MEMBER 1.00 0.00 X 0 0 0 ROMAN FLINTROY MEMBER 1.00 0.00 X 0 0 0 DR GEORGE WOODS MD MEMBER 1.00 0.00 X 0 0 0 ROMAN FLINTROY MEMBER 1.00 0.00 X 0 0 0 145440 1 false false false 0 2874528 453965 3328493 0 539 539 0 0 0 0 0 0 0 other income 7375 7375 7375 3336407 7375 539 X 0 0 0 0 145440 145440 0 1629516 1432827 182867 13822 0 16385 16385 325720 314306 11414 0 0 0 0 0 0 635031 630885 246 3900 0 22777 8352 14425 0 0 41742 23343 18399 36002 35946 56 0 27110 21095 3062 2953 0 0 80868 80868 8052 8052 PROGRAM MATERIALS 207964 207473 491 OTHER EXPENSES 192666 179602 13064 TELEPHONE 22340 18911 3429 EQUIP.LEASE &SOFTWARE SUPPLIES 18204 5752 12452 668 268 400 3410485 3048637 340773 21075 384244 134462 126064 407084 674792 0 0 0 0 0 16608 14970 937504 602628 415744 334876 0 0 0 0 333317 225216 1556997 1510380 235123 293059 70667 143330 332939 229801 638729 666190 X 848101 701360 70167 142830 918268 844190 1556997 1510380 -74078 X false true X true false X 2952265 1666200 2520314 3324136 3328493 13791408 0 0 2952265 1666200 2520314 3324136 3328493 13791408 0 13791408 45 870 539 1454 0 1371 62338 51652 1789 7375 124525 13917387 0.99090 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 937504 602628 334876 334876 DEPOSITS 5485 RIGHT-OF-USE-OPERATING 219731 225216 LEASE LIABILITIES 229801 229801 3336407 3336407 3336407 3410485 3410485 3410485 Form 990, Part VI, Section B, Line 11b Upon receipt of our draft of Form 990 , the finance director, our financial consultants and our executive director will have a final review and meet to determine its completeness. Before filing , our agency provides a complete copy of our annual Form 990 to all members of its governing body / board of directors for review . The board then discuss their individual findings, address potential questions and catch errors before submission to the IRS. They will also determine if they need to talk to our external auditors and our senior managers if changes or modifications are needed. Form 990, Part VI, Section B, Line 15a COMPENSATION OF THE CEO IS DECIDED AND APPROVED BY THE BOARD OF DIRECTORS Form 990, Part VI, Section B, Line 15b COMPENSATION OF THE CEO IS DECIDED AND APPROVED BY THE BOARD OF DIRECTORS Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL OFFICE.THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST