Mission
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.
Public Charity
CAL-PEP INC
CAL-PEP INC, of OAKLAND, CA, is a Public Charity tracked in Imperigo's IRS 990 database. The 2025 filing shows $3.7M in revenue, $3.7M in expenses, $1.5M in total assets. 16 publicly reported grants to this organization, totaling roughly $601K, appear in IRS filings.
EIN: 942971732
OAKLAND, CA
Latest filing: 2025
Total Revenue$3.7M
Total Expenses$3.7M
Total Assets$1.5M
Grant Records16
Funding Total$601K
Filing Years2021–2025
Where $100 goes at Cal-Pep Inc
How Cal-Pep Inc divides every $100 it spends, from its own Form 990 filings, averaged across 9 years.
$86
Programs
the work itself
$13
Management
running the organization
$1
Fundraising
raising the next dollar
Inside the $86 for programs
$86
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…
Source: Form 990 filings with the IRS, latest fiscal year 2025. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.
Sample Grants Received
To support the organization
$125,000
MULTIPLE
$136,585
BIPOC-LED AND SERVING MENTAL HEALTH ORGANIZATIONS
$25,000
SUBGRANT SPONSORSHIP
$20,400
MULTIPLE
$172,300
Showing up to 5 of 16 total records — full history available with membership.
Officers & Directors
MEMBER
Brandon Greene
MEMBER
Carol Ferguson
MEMBER
Dr Barbara Green-Ajufo
Chair
Dr Benjamin Paul Bowserphd
MEMBER
Dr Carl Word Phd
MEMBER
Dr George Woods Md
Officer compensation and complete director data available with membership.
Top Grant Purposes
Financial Trends
| Year | Revenue | Expenses | Assets |
|---|---|---|---|
| 2025 | $3.7M | $3.7M | $1.5M |
| 2024 | $3.3M | $3.4M | $1.5M |
| 2023 | $3.3M | $3.0M | $1.6M |
| 2022 | $2.5M | $2.4M | $826K |
| 2021 | $2.2M | $2.5M | $643K |
Between 2021 and 2025, reported annual revenue grew from $2.2M to $3.7M (+64%), with total assets most recently reported at $1.5M.
Interactive year-over-year charts and full filing details available with membership.