2024-05-14T15:37:31-05:00 2023-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-01-01 202384563 WEST OAKLAND ENVIRONMENTAL INDICATORS PROJECT (WOEIP) WEST 5102575645 349 MANDELA PARKWAY OAKLAND CA 94607 BRIAN BEVERIDGE CO-EXECUTIVE DIRECTOR 5102575645 2024-05-09 1 BRIAN BEVERIDGE 999009999 0 MARGARET FLOWERS P00748716 2083338965 2024-05-09 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z BRIAN BEVERIDGE 349 MANDELA PARKWAY OAKLAND CA 94607 1242227 0 X WOEIP.ORG X 2005 CA TO EDUCATE RESIDENTS ON THE ENVIRONMENT AND THE IMPACT ON THEIR LIVELIHOOD. 5 3 8 3 0 0 904863 254313 73594 516857 3451 5317 3300 465740 985208 1242227 0 0 0 0 298258 601688 0 0 263 517960 530089 816218 1131777 168990 110450 2148252 4520929 54900 3646899 2093352 874030 X TO PROVIDE RESIDENTS WITH THE TOOLS TO PARTICIPATE IN THE POLITICAL, SOCIAL, AND NATURAL FORCES THAT IMPACT THEIR LIVES THROUGH ENVIRONMENTAL JUSTICE, AIR QUALITY RESEARCH, AND COALITION BUILDING. 0 0 545046 657604 AIR QUALITY: OUR AIR QUALITY PROGRAM AREA AIMS TO REDUCE AIR POLLUTANT EMISSIONS AND EXPOSURE THROUGHOUT WEST OAKLAND THROUGH THE 80+ STRATEGIES OUTLINED IN THE WEST OAKLAND COMMUNITY ACTION PLAN (WOCAP), RESULTING IN CLEANER AIR AND HEALTHIER RESIDENTS. 134841 188765 RESILIENT INFRASTRUCTURE: WE'RE BUILDING A THRIVING, MORE RESILIENT WEST OAKLAND THROUGH THE DESIGN AND IMPLEMENTATION OF GREEN INFRASTRUCTURE USING COLLABORATIVE PROBLEM-SOLVING, DECISION-MAKING, AND CO-DESIGN WITH GOVERNMENT AGENCIES, URBAN PLANNERS, AND COMMUNITY MEMBERS. 73572 81523 RENEWABLE ENERGY: WOEIP IS MOVING WEST OAKLAND AND OTHER IMPACTED COMMUNITIES TOWARD DECARBONIZATION AND ENERGY EQUITY THROUGH HOME ENERGY AND SCIENCE EDUCATION, AND ALTERNATIVE FUEL AND TRANSPORTATION PILOT PROJECTS. 40803 54705 ADVOCACY AND POLICY: WOEIP HELPS ENSURE THAT LOCAL, REGIONAL, STATE, AND FEDERAL POLICIES AND REGULATIONS REFLECT THE PRINCIPLES OF ENVIRONMENTAL JUSTICE BY DELIVERING TRAINING, CONSULTING, AND ADVISORY SERVICES TO GOVERNMENT AGENCIES AND THEIR STAFF, COMMUNITY GROUPS, NONPROFIT ORGANIZATIONS, AND OTHER STAKEHOLDERS WORKING ON ISSUES OF AIR QUALITY, ENERGY RESILIENCE, CLIMATE CHANGE, AND ENVIRONMENTAL JUSTICE. 40803 54705 794262 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X THE ORGANIZATION 5102575645 349 MANDELA PARKWAY OAKLAND CA 94607 BRIAN BEVERIDGE PRESIDENT, TREASURER, AND CO-EXECUTIVE DIRECTOR 40.00 X X 127200 0 0 MARGARET GORDON CO-EXECUTIVE DIRECTOR 40.00 X X 101783 0 0 DAVID RAY KIDD DIRECTOR 1.00 X 0 0 0 MEENA PALANIAPAN DIRECTOR 1.00 X 0 0 0 JAMES FINE DIRECTOR 1.00 X 0 0 0 228983 0 0 2 0 0 0 SONOMA TECHNOLOGY 1450 N MCDOWELL BLVD 200 PETALUMA CA 94954 VARIOUS ENVIRONMENTAL SERVICES 168549 HYPHAE DESIGN LABORATORY LLC 456 8TH ST OAKLAND CA 94607 PROJECT MANAGEMENT, ENGINEERING, AND CON 138902 2 31680 222633 254313 PROGRAM SERVICE FEES 561499 431591 431591 OTHER PROGRAM REVENUE 561499 85266 85266 516857 5317 5317 SETTLEMENT INCOME 900099 465138 465138 OTHER 900099 602 602 465740 1242227 982597 0 5317 X 228983 144228 84755 295680 186236 109444 8895 8895 26895 19595 7300 41235 25751 15484 30000 7500 22500 390613 387693 2657 263 936 936 11333 813 10520 4416 4416 52483 52483 6769 4725 2044 600 600 2585 2585 9037 9037 OTHER 9038 9000 38 PROGRAM SUPPLIES 6317 5794 523 EVENTS 2981 2927 54 TAXES PAID 2981 2981 1131777 794262 337252 263 2066426 767538 34326 3269582 307442 173867 47500 2500 2148252 4520929 72116 3519783 54900 55000 54900 3646899 X 2093352 874030 2093352 874030 2148252 4520929 X 110450 -1329772 X 0 0 0 X 337615 592848 262313 904863 254313 2351952 337615 592848 262313 904863 254313 2351952 2351952 1551 3451 5317 10319 1853200 3300 465740 2322240 4684511 516857 0.50210 0.56780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SETTLEMENT INCOME - 2021 AMOUNT: $ 1,853,145. 2023 AMOUNT: $ 465,138. OTHER INCOME - 2021 AMOUNT: $ 55. 2022 AMOUNT: $ 3,300. 2023 AMOUNT: $ 602. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SBA EIDL LOAN 55000 55000 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 387,693. MANAGEMENT AND GENERAL EXPENSES 2,657. FUNDRAISING EXPENSES 263. TOTAL EXPENSES 390,613. FORM 990 PART XI, LINE 9 WOEIP'S 2022 FORM 990 WAS FILED USING CASH BASIS REPORTS DESPITE THE ORGANIZATION BEING ON AN ACCRUAL BASIS OF ACCOUNTING. ADDITIONALLY, THE ORGANIZATION INCLUDED ADJUSTMENTS TO COMPLY WITH U.S. GAAP ON REVENUE RECOGNITION AND RESTATED OPENING NET ASSETS BY RECOGNIZING DEFERRED REVENUE. THIS ADJUSTMENT BRINGS NET ASSETS TO THE CORRECT BALANCE.