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Filing year 2023

CAL-PEP INC

Oakland, California·EIN 94-2971732·3
Total revenue
$3.3M
Total assets
$1.5M
Total expenses
$3.4M
Reported officers
8
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.

Executive compensation

Form 990 · Schedule J · 1 reported individual · Filing year 2023

Executive Dir.
officer (unspecified)
$145k
$158k

Teal figures restate each filed amount in 2026 dollars.

Estimated with San Francisco-Oakland-Hayward, CA metro-area CPI-U, restating filed pay into April 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 7 unpaid individuals.

Climbed 25%
over 3 years

From $116k in 2020 to $145k in 2023.

$116k
2020
$142k
2022
$145k
2023
In today's dollarsEst.
Up 11% in real terms$143k to $158k

Estimated with San Francisco-Oakland-Hayward, CA metro-area CPI-U, restating filed pay into April 2026 dollars. A restatement of past pay, not current or projected pay.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend

Revenue and expenses over time

CAL-PEP INC reported revenue and expenses across 3 filing years.

RevenueExpenses
$2.2M
$2.5M
2020
$3.3M
$3M
2022
$3.3M
$3.4M
2023
Total revenue and total expenses from IRS Form 990 filings.
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