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

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.

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

MULTIPLE
$308,885 2 grants
To support the organization
$125,000 1 grant
CCTA HIV/HOUSE SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE/SOUTHERN COLLABORATIVE FUND
$71,640 1 grant
FACILITATE GRANTING ORGANIZATION'S TAX EXEMPT PURPOSE
$50,000 2 grants
BIPOC-LED AND SERVING MENTAL HEALTH ORGANIZATIONS
$25,000 1 grant

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 $2.6M $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.

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