Street Level Health Project

EIN: 562324355 501(c)(3) Health Care

Oakland, CA

Total Revenue
$1,828,773
Total Expenses
$1,473,818
Total Assets
$2,156,396
Net Assets
$2,078,087
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CA
Principal Officer
Gabriela Galicia
Phone
5105339954
Tax Period
2023-01-01 to 2023-12-31

Street Level Health Project, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. The organization ran a surplus of $355K, a strong 19% operating margin.

Mission

Health Care for All is the heart of the Oakland-based grassroots organization Street Level Health Project Street Level. Incorporated in 2001, Street Level is a critical entry point into the healthcare and social service system for those most often overlooked.

Program Service Accomplishments

Program 1
Expenses: $1,115,402

Through a whole person care model, the health access program supports clients in reducing their incidence of preventable malnutrition and chronic illness by providing free health screenings and...

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Through a whole person care model, the health access program supports clients in reducing their incidence of preventable malnutrition and chronic illness by providing free health screenings and nutrition consultations via phone. Our hotline is open 5 days a week to connect patients to health-insurance enrollment, primary care, housing, and other health related resources. In 2023, we provided remote medical services to 500 unduplicated patients during 523 health screenings. We also provided 932 mental health consultations to 215 patients and 242 nutrition consultations to 217 patients. The top most common conditions for 2023 were diabetes type II, depression, anxiety, hypertension, and chest pain. We continue to be an entry point into the healthcare system for those that may not otherwise access these services.

Program 2
Expenses: $78,218

The Wellness and Prevention program provides health navigation and referral services to uninsured and underserved immigrants in the Bay Area. It works in coordination with our Mutual Aid Program...

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The Wellness and Prevention program provides health navigation and referral services to uninsured and underserved immigrants in the Bay Area. It works in coordination with our Mutual Aid Program, which provides weekly distribution of fresh fruits and vegetables to single adults and families in the surrounding neighborhood, as well as hot and nutritious prepared meals offered alongside our produce. In 2023, Street Level Health Project distributed 5669 fresh produce bags, benefiting 11442 adults and 6428 children. These food distributions included conversations with the community about healthy eating, food nutrition value, and exposing clients to new types of produce. The Wellness and Prevention program also provided 866 referrals to other community based organizations and agencies for needs relating to immigration, housing, employment, and family law, enrollment in health insurance programs and other government benefits, affordable housing and shelter space, consulate services, tax preparation, and adult education.

Program 3
Expenses: $36,304 Revenue: $6,468

The Immigrant Rights and Empowerment program offers a space for day laborers and low wage workers to build community, organize, and advocate for issues impacting their community. The Oakland Workers'...

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The Immigrant Rights and Empowerment program offers a space for day laborers and low wage workers to build community, organize, and advocate for issues impacting their community. The Oakland Workers' Collective has components: vocational, training, leadership development, and employment linkage. In 2023 we provided 441 placements to workers participating in the project, Moreover, we developed relationships with 131 non-duplicated employers, some of whom retain OWC workers post initial placement. Through our street outreach to day laborers at the 6 different sites we provided outreach and education and min-workshops on topics such as workplace health and safety, employment rights, health and wellness training, Know Your Rights, professionalism at the workplace and COVID education and prevention including providing PPE. We have continued our collaboration with Centro Legal de la Raza and Causa Justa: Just Cause to provide a wraparound service model that responds to the basic needs of low wage workers in Alameda County. We have also continued collaboration to support community education around the issue of minimum wage with seven agencies in Oakland through the Fair Labor Oakland Coalition. Lastly, we continued with our collaboration with the regional coalition of day laborer organizations in Northern California and with our participation with the National Day Laborer Organizing Network.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,816,983
Program Service Revenue $6,468
Investment Income $4,534
Other Revenue $788
TOTAL REVENUE $1,828,773

Expense Breakdown

Grants Paid $126,256
Salaries & Benefits $890,332
Fundraising Expenses $37,621
Program Expenses $1,229,924
Other Expenses $451,070
TOTAL EXPENSES $1,473,818

Year-over-Year Comparison

2023 2022 Change
Revenue $1,828,773 $1,797,217 +0.0%
Expenses $1,473,818 $1,707,538 -0.1%
Net Income $354,955 $89,679 +3.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
24
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$84,762
Total Directors
10
$84,762
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gabriela Galicia Executive Dir. 40.00
Officer Director
$84,120 $642 $84,762
Arquimides Caldera Chairman 1.00
Officer Director
$0 $0 $0
Steve Krank Treasurer 1.00
Officer Director
$0 $0 $0
Andrew Herring MD Secretary 1.00
Officer Director
$0 $0 $0
Benjamin Bechtolsheim Director 1.00
Director
$0 $0 $0
Jannelle Molina Director 1.00
Director
$0 $0 $0
Marvin So Director 1.00
Director
$0 $0 $0
Jess Strange Director 1.00
Director
$0 $0 $0
Mar Velez Director 1.00
Director
$0 $0 $0
Paola Zuniga Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,828,773 $1,473,818 $2,156,396 $354,955
2022 $1,797,217 $1,707,538 $1,805,077 $89,679
2021 $2,133,990 $1,508,723 $1,811,113 $625,267
2020 $1,388,018 $981,869 $1,144,782 $406,149
2019 $938,243 $808,370 $957,502 $129,873
2018 $800,405 $724,953 $826,669 $75,452
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