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Nonprofiteer
← EAST BAY SANCTUARY COVENANT

Form 990 for tax year 2024

Filed by EAST BAY SANCTUARY COVENANT.

Totals

Total revenue
$4,159,169
Total expenses
$3,562,897
Contributions and grants received
$3,792,086
Grants paid
$323,952
Program service revenue
$308,177
Investment income
$80,821
Other revenue
-$21,915
Total assets, end of year
$5,484,872
Total liabilities, end of year
$663,543
Net assets or fund balances, end of year
$4,821,329
Program services expenses (Part IX)
$2,779,029
Management and general expenses
$618,522
Fundraising expenses
$165,346
Program service expenses (Part III)
$2,779,029

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $166,090

  • 1e · Government grants (contributions)

    $2,224,527

  • 1f · All other contributions, gifts and grants

    $1,401,469

  • 2a · Program service revenue: CLIENT FEES

    total $308,177 · related or exempt $308,177

  • 3 · Investment income

    total $80,821 · excluded $80,821

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: contributions included on line 1c

    $166,090

  • 8b · Fundraising events: direct expenses

    $21,915

  • 8c · Net income from fundraising events

    total -$21,915

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $12,052 · program services $12,052

  • 3 · Grants to foreign organizations and individuals

    total $311,900 · program services $311,900

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,184,409 · program services $1,715,027 · management and general $315,850 · fundraising $153,532

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $182,989 · program services $157,644 · management and general $25,345

  • 10 · Payroll taxes

    total $163,952 · program services $131,074 · management and general $21,064 · fundraising $11,814

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $10,716 · management and general $10,716

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $11,407 · program services $228 · management and general $11,179

  • 12 · Advertising and promotion

    total $1,139 · management and general $1,139

  • 13 · Office expenses

    total $3,206 · management and general $3,206

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $9,609 · program services $6,079 · management and general $3,530

  • 17 · Travel

    total $22,254 · program services $21,749 · management and general $505

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,800 · program services $1,800

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $21,106 · management and general $21,106

  • 24a · Other expenses: FILING FEES

    total $267,588 · program services $267,588

  • 24b · Other expenses: PROFESSIONAL FEES

    total $133,340 · program services $133,010 · management and general $330

  • 24c · Other expenses: DEPRECIATION OF ROU ASSETS

    total $72,557 · management and general $72,557

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $25,596 · management and general $25,596

  • 24e · All other expenses

    total $127,277 · program services $20,878 · management and general $106,399

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,248,026 · end of year $2,240,895

  • 2 · Savings and temporary cash investments

    beginning of year $211,800 · end of year $211,885

  • 3 · Pledges and grants receivable

    beginning of year $1,785,544 · end of year $1,688,899

  • 4 · Accounts receivable

    end of year $11,728

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $15,000

  • 10a · Land, buildings and equipment: cost or other basis

    $9,999

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,999

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $187,773 · end of year $845,028

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $471,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $164,933 · end of year $207,107

  • 19 · Deferred revenue

    beginning of year $2,774

  • 25 · Other liabilities

    end of year $456,436

  • 27 · Net assets without donor restrictions

    beginning of year $2,427,931 · end of year $2,950,978

  • 28 · Net assets with donor restrictions

    beginning of year $1,837,505 · end of year $1,870,351

Mission and programs · 2024

Mission

EBSC PROVIDES LEGAL SERVICES, COMMUNITY ORGANIZING, AND TRANSFORMATIVE EDUCATION TO SUPPORT LOW-INCOME IMMIGRANTS AND PEOPLE FLEEING VIOLENCE AND PERSECUTION.

  • IMMIGRATION LEGAL SERVICES PROGRAM (ILS). The program provided free and low-cost legal services for people escaping all forms of violence and persecution. It also offers other legal services such as permanent residency, family petitions for asylum, Deferred Action for Childhood Arrivals (DACA), Temporary Protected Status (TPS), Special Immigrant Juvenile Status and naturalization.

    Expenses $2,123,760 · Grants $3,024,952 · Revenue $3,702,680

  • COMMUNITY ORGANIZING AND ADVOCACY PROGRAM (COA). The program supports low-income immigrants to understand their rights, gain skills, work together, and exercise their power to improve systems and policies. The program provides referrals for community college enrollment, job training, legal questions that are not related to the immigration case, and English as a Second Language (ESL) classes. It also provides free classes to help prepare citizenship exam and communication workshops to develop their leadership skills and gain a deeper understanding of their rights and benefits etc.

    Expenses $315,459 · Grants $133,289 · Revenue $133,695

  • HAITI EMERGENCY RELIEF FUND (HERF) - THE PROGRAM PROVIDES solidarity and financial support for grassroots education and economic development in Haiti to benefit university students. It also provides assistance to Womens Organizations Combatting Sexual Violence and Womens Organizations with victimized members that are working to stop violence against women.

    Expenses $238,124 · Revenue $172,185

  • HAITI RURAL EDUCATION PROJECT (HEP)PROVIDES FUNDS TO SUPPORT RURAL SCHOOLS IN HAITI. THE PRIMARY NEEDS ARE FOR TEACHERS', DIRECTORS AND CUSTODIAN SALARIES, SCHOOL SUPPLIES, AND CONSTRUCTION OF LATRINES AND PERMANENT BUILDINGS.

    Expenses $75,120 · Revenue $12,234

  • OLAS/LGBT SANCTUARY PROJECT (OLAS)OLAS WAS FOUNDED IN 2014. IT OFFERS SUPPORTIVE, GROUP EXPERIENCES IN THE FORMAT OF WEEKEND WORKSHOPS, RETREATS AND OTHER EVENTS FOR LGBTQ+ IMMIGRANTS FROM LATIN AMERICA SEEKING ASYLUM DUE TO VIOLENCE AND DISCRIMINATION IN THEIR COUNTRIES OF ORIGIN.

    Expenses $26,566 · Grants $55,000 · Revenue $57,555

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Bhuket

    CO CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Reena Arya

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Angelica Tripp

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5
  • Julieta Barcaglioni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Bill Balderston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Pierre Labossiere

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Minda Hickey

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Glenda Pawsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Jennifer Reisch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Abigail Rich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Denis Salazar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Alex Schafran

    CO CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Robyn White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202503119349303445

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