INSIGHT HOUSING FKA BERKELEY FOOD AND HOUSING PROJECT

EIN: 942979073 501(c)(3) Human Services

BERKELEY, CA

Total Revenue
$23,079,014
Total Expenses
$22,645,478
Total Assets
$12,442,537
Net Assets
$5,862,806
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CA
Principal Officer
CALLEENE EGAN
Phone
5106494965
Tax Period
2022-07-01 to 2023-06-30

INSIGHT HOUSING FKA BERKELEY FOOD AND HOUSING PROJECT, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $23.1M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

IH'S PROGRAMS ARE GROUNDED IN THE CORE COMPONENTS OF FOOD, EMERGENCY SHELTER, TRANSITIONAL HOUSING, PERMANENT HOUSING, AND RAPID RE-HOUSING/ HOMELESSNESS PREVENTION SERVICES. CORE PROGRAMMING IS ENRICHED WITH WRAPAROUND SUPPORTIVE SERVICES, RANGING FROM BENEFITS ENROLLMENT AND ADVOCACY FOR MEDICAL AND MENTAL HEALTH, TO MONEY MANAGEMENT, EMPLOYMENT ASSISTANCE, AND HOUSING CASE MANAGEMENT, THE LATTER OF WHICH IS A COMPREHENSIVE, INTAKE-TO- PLACEMENT SERVICE DELIVERY MODEL THAT SUPPORTS A HOUSEHOLD'S TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING.IH IS COMMITTED TO PRESERVING A SAFE, SUPPORTIVE AND STABILIZING ENVIRONMENT WHEREIN HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES CAN ACCESS A HOLISTIC RANGE OF SERVICES TO MEET THEIR IMMEDIATE NEEDS AND ACHIEVE THEIR GOALS OF ENDING THEIR CYCLE OF HOMELESSNESS. THE SHORT-TERM GOAL OF IH IS TO RAPIDLY MOVE ITS PARTICIPANTS INTO PERMANENT HOUSING, WHILE SIMULTANEOUSLY ADDRESSING EACH CLIENT'S BARRIERS TO RETAINING THEIR HOUSING.

Program Service Accomplishments

Program 1
Expenses: $13,025,983 Revenue: $1,295,610

FUNDED BY THE VA, SSVF IS IH'S LARGEST PROGRAM AND PROVIDES A ROBUST SET OF HOMELESSNESS PREVENTION AND HOUSING TOOLS FOR VETERANS AND THEIR FAMILIES WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS...

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FUNDED BY THE VA, SSVF IS IH'S LARGEST PROGRAM AND PROVIDES A ROBUST SET OF HOMELESSNESS PREVENTION AND HOUSING TOOLS FOR VETERANS AND THEIR FAMILIES WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS, INCLUDING: HOUSING LOCATION HELP, TEMPORARY FINANCIAL ASSISTANCE, AND WRAPAROUND CASE MANAGEMENT.THE RESOURCES ARE FLEXIBLE, MEANING THEY CAN BE TAILORED TO THE NEEDS OF THE INDIVIDUAL VETERAN HOUSEHOLDS. THE SSVF SHALLOW SUBSIDY PROGRAM PROVIDES TWO YEARS OF RENTAL ASSISTANCE THAT WILL NOT DECREASE IF THE HOUSEHOLD INCREASES THEIR INCOME. INSIGHT HOUSING OPERATES THIS PROGRAM IN SEVEN COUNTIES INCLUDING: ALAMEDA, AMADOR, CONTRA COSTA, SACRAMENTO, SAN JOAQUIN,SAN FRANCISCO AND SOLANO.

Program 2
Expenses: $6,619,967 Revenue: $411,041

INSIGHT HOUSING IS PROUD TO OPERATE THE FOLLOWING PROGRAMS IN SUPPORT OF THEIR MISSION. HOUSING PROGRAM INCLUDED: DWIGHT WAY WOMAN SHELTER,HOPE CENTER MAN SHELTER, DWIGHT WAY SRO HOUSING PROGRAM, RIO...

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INSIGHT HOUSING IS PROUD TO OPERATE THE FOLLOWING PROGRAMS IN SUPPORT OF THEIR MISSION. HOUSING PROGRAM INCLUDED: DWIGHT WAY WOMAN SHELTER,HOPE CENTER MAN SHELTER, DWIGHT WAY SRO HOUSING PROGRAM, RIO VISTA HOUSING, RUSSELL STREET RESIDENCE, ALBANY HOPE AND TRANSITIONAL HOUSING UP TO 18 HOMELESS MALE VETERANS, AND COMMUNITY MEAL PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $21,322,377
Program Service Revenue $1,706,651
Investment Income $-193,584
Other Revenue $243,570
TOTAL REVENUE $23,079,014

Expense Breakdown

Grants Paid $4,459,670
Salaries & Benefits $12,509,596
Fundraising Expenses $528,460
Program Expenses $19,645,950
Other Expenses $5,676,212
TOTAL EXPENSES $22,645,478

Year-over-Year Comparison

2022 2021 Change
Revenue $23,079,014 $20,896,855 +0.1%
Expenses $22,645,478 $18,369,440 +0.2%
Net Income $433,536 $2,527,415 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
202
Volunteers
20

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
7
$720,881
Total Directors
18
$0
Key Employees
2
$370,848
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS PEEKS PRESIDENT 2.00
Officer Director
$0 $0 $0
ALEX ROGIN TREASURER 2.00
Officer Director
$0 $0 $0
ALEXANDRA VONDELING VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SAM ERNST DIRECTOR 2.00
Director
$0 $0 $0
IMAN NOVIN DIRECTOR 2.00
Director
$0 $0 $0
JESSICA ANDERSON SECRETARY 2.00
Officer Director
$0 $0 $0
DR HARRISON ALTER DIRECTOR 2.00
Director
$0 $0 $0
DR STEPHEN KIRNON DIRECTOR 2.00
Director
$0 $0 $0
WILL ROGAN DIRECTOR 2.00
Director
$0 $0 $0
ARCHIE VADEN DIRECTOR 2.00
Director
$0 $0 $0
SCOTT BARSHAY DIRECTOR 2.00
Director
$0 $0 $0
TAMAR ANTIN DIRECTOR 2.00
Director
$0 $0 $0
DON FALK DIRECTOR 2.00
Director
$0 $0 $0
MARK STUTZMAN DIRECTOR 2.00
Director
$0 $0 $0
KIMI OMI DIRECTOR 2.00
Director
$0 $0 $0
GEORGE FRUEHAN DIRECTOR 2.00
Director
$0 $0 $0
KAJSA MINOR DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER KAWAR DIRECTOR 2.00
Director
$0 $0 $0
CALLEENE EGAN CHEIF EXECUTIVE OFFICER 40.00
Officer
$298,047 $26,070 $324,117
MICHELLE MARTINEZ FORMER DIRECTOR 40.00
Officer
$203,297 $22,883 $226,180
KANI LIN CFO 40.00
Officer
$161,194 $9,390 $170,584
KATHLEEN TREGGIARI FORMER DIRECTOR 40.00
Key Emp
$168,785 $0 $168,785
AMORY SHARPE FORMER DIRECTOR 40.00
Key Emp
$202,063 $0 $202,063
AMISHA HADA CHRO 40.00
Highest
$182,402 $8,690 $191,092
ANGELA UPSHAW COO 40.00
Highest
$154,858 $9,273 $164,131
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 $23,079,014 $22,645,478 $12,442,537 $433,536
2022 $20,896,855 $18,369,440 $9,288,778 $2,527,415
2021 $21,326,193 $19,924,262 $7,900,684 $1,401,931
2020 $9,223,481 $9,384,748 $4,982,243 $-161,267
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