Nonprofit · EIN 94-3061583
AIDS PROJECT OF THE EAST BAY
Tax-exempt · OAKLAND, CA 94607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $856,779 | $926,800 | -$70,021 | $501,123 | $746,827 | -$245,704 |
| June 30, 2023 | 990 | $1,224,475 | $854,884 | $369,591 | $549,039 | $754,447 | -$205,408 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $772,854
- of which government grants
- $379,477
- Program service revenue
- $0
- Investment income
- $28,570
- Net gain from sales of assets
- $25,798
- Other revenue
- $55,355
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,000
- Other salaries and wages
- $149,092
- Salaries, compensation and benefits (total)
- $266,088
- Professional fundraising fees
- $0
- Legal fees
- $39,716
- Accounting fees
- $18,000
- Occupancy
- $3,401
- Travel
- $62,766
- Program services (functional)
- $831,640
- Management and general (functional)
- $95,160
Balance sheet and other
- Total assets, start of year
- $549,039
- Total assets, end of year
- $501,123
- Total liabilities, end of year
- $746,827
- Net assets, end of year
- -$245,704
- Publicly traded securities
- $269,810
- Net assets without donor restrictions
- -$245,704
- Gross receipts
- $856,779
- Employees
- 7
- Volunteers
- 5
- Year formed
- 1983
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE P JACKSON | Executive Dir. Officer | 40 | $95,000 |
| GUY GUARIGE | CHAIR Trustee or director, Officer | 1 | $0 |
| ERIC MAYO | Director Trustee or director | 1 | $0 |
| STEPHAUN WALLACE PHD | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| DAPHINA MELBOURNE | Director Trustee or director | 1 | $0 |
| NASHEEDAH MUHAMMAD | Treasurer Trustee or director, Officer | 1 | $0 |
| LABAN A WADE II | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE P JACKSON | Executive Dir. Officer | 40 | $95,000 |
| CAMILLE HARVEY | CHAIR Trustee or director, Officer | 1 | $0 |
| ERIC MAYO | Director Trustee or director | 1 | $0 |
| STEPHAUN WALLACE PHD | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| DAPHINA MELBOURNE | Director Trustee or director | 1 | $0 |
| NASHEEDAH MUHAMMAD | Treasurer Trustee or director, Officer | 1 | $0 |
| LABAN A WADE II | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 500 12TH ST STE 123, OAKLAND, CA 94607-4066
- Principal officer (990 for 2023)
- GEORGE P JACKSON, 8400 ENTERPRISE WAY 118, OAKLAND, CA 94621
- Signed the 990
- GEORGE P JACKSON, Executive Dir.
- Phone
- (510) 663-7979
- Website
- WWW.APEB.ORG
- Return prepared by
- GRANT & SMITH LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3061583 or by the name AIDS PROJECT OF THE EAST BAY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
AIDS PROJECT OF THE EAST BAY (APEB) IS FOCUSED ON THE PREVENTION OF THE SPREAD OF HIV AND SUPPORTS INDIVIDUALS LIVING WITH THE VIRUS THROUGH PROGRAMS TARGETED AT SOME OF THE MOST VULNERABLE AND MARGINALIZED INDIVIDUALS. APEB SEEKS TO PROVIDE CULTURALLY SENSITIVE, NON-JUDGEMENTAL AND EFFECTIVE SERVICES TO ALL PERSONS AND COMMUNITIES IN ALAMEDA COUNTY LIVING WITH AND AFFECTED BY HIV.
Program accomplishments
- APEB WELLNESS CENTER PROVIDES A VARIETY OF FREE HEALTH CARE SERVICES FOR THOSE INDIVIDUALS LIVING WITH HIV WHO CANNOT AFFORD MEDICAL CARE. APEB'S CLINIC IS STAFFED BY SKILLED CASE WORKERS WHO ASSIST WITH ACQUIRING MEDICATION THROUGH THE AIDS DRUG ASSISTANCE PROGRAM (ADAP). NO HIV POSITIVE PERSON NEEDING CARE IS TURNED AWAY FROM APEB WELLNESS CENTER. SINCE 1983, APEB'S WELLNESS CENTER HAS PROVIDED HIGH QUALITY, STATE OF THE ART, CONSCIENTIOUS CARE TO SUPPORT THE HEALTH OF OUR CLIENTS, THE WELLNESS CENTER ALSO INCLUDES A COUNSELING CENTER STAFFED BY TWO PSYCHOLOGISTS, AND A MENTAL HEALTH CASE WORKER. PATIENTS WIH CONCERNS ABOUT ISSUES RELATED TO MENTAL HEALTH, SUBSTANCE ABUSE, ANXIETY, DEPRESSION, OR WHO MAY JUST FEEL THEY NEED TO TALK ARE ELIGIBLE FOR FREE CONSULTING WITH OUR SKILLED TEAM.Expenses $831,640
- APEB'S CLIENT SERVICES DEPT. PROVIDES ASSISTANCE TO INDIVIDUALS THAT ARE HIV POSITIVE IN VARIOUS WAYS. THE ORGANIZATION PROVIDES MEDICAL CASE MANAGEMENT, EMERGENCY AND LONG-TERM HOUSING AND TRANSPORTATION ASSISTANCE, AS WELL AS, NUTRITIONAL SUPPORT THROUGH THE APEB FOOD BANK.
- APEB'S HEALTH PROMOTION DEPT. PROVIDES NUMEROUS PROGRAMS OF EDUCATION AND PREVENTION TO HIV/AIDS INFECTED AND AT RISK INDIVIDUALS. COUNSELORS ARE AVAILABLE TO ASSIST CLIENTS IN MAKING DECISIONS ABOUT HEALTH CARE AND HIV PREVENTION. ADDITIONALLY, THE HEALTH PROMOTION DEPT. PROVIDES SUPPORT TO TRANSGENDER INDIVIDUALS BY OFFERING A SAFE SPACE TO FOCUS ON SPIRITUAL AND EMOTIONAL GROWTH, HORMONES(SAFELY) LEGAL NAME AND DOCUMENTS CHANGES, KNOWING ONE'S RIGHTS, AND LINKAGE TO EDUCATION, JOB TRAINING AS WELL AS OTHER CREATIVE OUTLETS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3061583
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $501,123
- Income (IRS master file)
- $856,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $856,779 | $926,800 | $501,123 | IRS |
| 990 | June 2023 | $1,224,475 | $854,884 | $549,039 | XML |
| 990 | June 2022 | $1,352,115 | $1,370,942 | $63,605 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3061583).
Questions about AIDS PROJECT OF THE EAST BAY
- What is the EIN of AIDS PROJECT OF THE EAST BAY?
- The employer identification number (EIN) of AIDS PROJECT OF THE EAST BAY is 94-3061583.
- Is AIDS PROJECT OF THE EAST BAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to AIDS PROJECT OF THE EAST BAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIDS PROJECT OF THE EAST BAY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AIDS PROJECT OF THE EAST BAY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AIDS PROJECT OF THE EAST BAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of AIDS PROJECT OF THE EAST BAY?
- The 990 for the year ended June 30, 2024 names GEORGE P JACKSON.
- Who are the officers and directors of AIDS PROJECT OF THE EAST BAY?
- The 990 for the year ended June 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $95,000 (GEORGE P JACKSON, Executive Dir.).
- How much revenue does AIDS PROJECT OF THE EAST BAY have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $856,779, expenses of $926,800 and total assets of $501,123 at year end.
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All nonprofits in OAKLAND · California · Voluntary health associations and medical disciplines