Totals
- Total revenue
- $15,445,854
- Total expenses
- $15,242,645
- Contributions and grants received
- $1,203,244
- Grants paid
- $0
- Program service revenue
- $14,203,725
- Investment income
- $32,885
- Other revenue
- $6,000
- Total assets, end of year
- $10,255,511
- Total liabilities, end of year
- $2,958,611
- Net assets or fund balances, end of year
- $7,296,900
- Program services expenses (Part IX)
- $13,439,990
- Management and general expenses
- $1,408,716
- Fundraising expenses
- $393,939
- Program service expenses (Part III)
- $13,439,990
Program services were 88.2% 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.
-
1f · All other contributions, gifts and grants
$1,203,244
-
2a · Program service revenue: COMMUNITY DAY SUPPORT
total $713,582 · related or exempt $713,582
-
2b · Program service revenue: EMPLOYMENT SERVICES
total $2,430,684 · related or exempt $2,430,684
-
2c · Program service revenue: INDEPENDENT LIVING
total $2,758,369 · related or exempt $2,758,369
-
2d · Program service revenue: SUPPORTED LIVING
total $5,538,724 · related or exempt $5,538,724
-
2e · Program service revenue: TRANSITIONAL CARE
total $2,387,481 · related or exempt $2,387,481
-
2f · All other program service revenue
total $374,885 · related or exempt $374,885
-
3 · Investment income
total $32,885 · related or exempt $32,885
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,000
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · excluded $6,000
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
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 $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $226,605 · program services $208,884 · management and general $14,095 · fundraising $3,626
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,844,584 · program services $9,997,648 · management and general $674,532 · fundraising $172,404
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $803,843 · program services $749,584 · management and general $54,259
-
10 · Payroll taxes
total $819,463 · program services $778,408 · management and general $28,599 · fundraising $12,456
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $12,034 · management and general $12,034
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,033 · management and general $3,033
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,155 · program services $12,155
-
13 · Office expenses
total $27,287 · program services $12,694 · management and general $8,235 · fundraising $6,358
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $178,674 · program services $116,692 · management and general $61,982
-
17 · Travel
total $172,791 · program services $162,406 · management and general $10,385
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5 · management and general $5
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,353 · management and general $3,353
-
23 · Insurance
total $324,933 · program services $243,918 · management and general $81,015
-
24a · Other expenses: CONSULTANTS
total $308,443 · program services $188,798 · management and general $216 · fundraising $119,429
-
24b · Other expenses: RESPITE 60 HOUSING COSTS
total $214,952 · program services $214,952
-
24c · Other expenses: SOFTWARE AND TECHNOLOGY
total $190,151 · program services $88,458 · management and general $57,388 · fundraising $44,305
-
24d · Other expenses: RETIREMENT PLAN EXPENSE
total $183,334 · management and general $183,334
-
24e · All other expenses
total $917,005 · program services $665,393 · management and general $216,251 · fundraising $35,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,135,684 · end of year $7,082,915
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,490,039 · end of year $2,130,945
-
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
beginning of year $93,101 · end of year $90,531
-
10a · Land, buildings and equipment: cost or other basis
$123,369
-
10b · Land, buildings and equipment: accumulated depreciation
$118,728
-
10c · Land, buildings and equipment, net
beginning of year $7,994 · end of year $4,641
-
11 · Investments: publicly traded securities
end of year $0
-
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
beginning of year $785,777 · end of year $946,479
-
17 · Accounts payable and accrued expenses
end of year $145,699
-
25 · Other liabilities
beginning of year $2,532,432 · end of year $2,812,912
-
27 · Net assets without donor restrictions
beginning of year $6,980,163 · end of year $7,296,900
Mission and programs · 2023
Mission
In order to further the empowerment of individuals with developmental disabilities, the mission of East Bay Innovations is to provide personalized support to enable individuals with disabilities to live in their homes, to work jobs of their choosing and to participate in all aspects of the community.
-
EAST BAY INNOVATIONS, INC. (EBI) PROVIDES PLANNING AND SUPPORT TO ADULT PERSONS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE IN THEIR OWN HOME AND ACQUIRE INDEPENDENCE.
Expenses $13,439,990 · Revenue $14,203,725
As filed on the 2023 return.
Listed in Part VII
-
Tom HeinzTOM HEINZ
Executive Direc
- Total calculated
- $226,605
- From this org
- $226,605
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $226,605
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $226,605
-
Karalene RasmussenKARALENE RASMUSSEN
EMPLOYEE
- Total calculated
- $149,568
- From this org
- $149,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tamy RattoTAMY RATTO
DIRECTOR
- Total calculated
- $138,090
- From this org
- $138,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicolas Blandini-LakeNICOLAS BLANDINI-LAKE
EMPLOYEE
- Total calculated
- $135,664
- From this org
- $135,664
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Serom SanftnerSEROM SANFTNER
VP PROGRAM SVCS
- Total calculated
- $134,034
- From this org
- $134,034
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Herb ThomasHERB THOMAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gareth DecuirGARETH DECUIR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen BeardSTEPHEN BEARD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Lou BreslinMARY LOU BRESLIN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Nikki Brown BookerNIKKI BROWN BOOKER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karl MuellerKARL MUELLER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer StenebergJENNIFER STENEBERG
President
- Total calculated
- $0
- Hours/week
- 2
-
Joe GourleyJOE GOURLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Renee LewisRENEE LEWIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don LeeDON LEE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jack NagleJACK NAGLE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Renee BeckRENEE BECK
Director
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433549349301608
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