Totals
- Total revenue
- $8,296,593
- Total expenses
- $7,833,236
- Contributions and grants received
- $8,263,031
- Grants paid
- $317,268
- Program service revenue
- $0
- Investment income
- $6,118
- Other revenue
- $27,444
- Total assets, end of year
- $3,980,931
- Total liabilities, end of year
- $1,448,478
- Net assets or fund balances, end of year
- $2,532,453
- Program services expenses (Part IX)
- $6,789,203
- Management and general expenses
- $937,307
- Fundraising expenses
- $106,726
- Program service expenses (Part III)
- $6,789,203
Program services were 86.7% 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.
-
1e · Government grants (contributions)
$6,968,186
-
1f · All other contributions, gifts and grants
$1,294,845
-
3 · Investment income
total $6,118 · excluded $6,118
-
11a · Other revenue: OTHER INCOME
total $27,444 · excluded $27,444
-
11e · Other revenue, total
$27,444
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $317,268 · program services $317,268
-
5 · Compensation of officers, directors and key employees
total $370,434 · program services $330,810 · management and general $32,554 · fundraising $7,070
-
7 · Other salaries and wages
total $4,610,708 · program services $4,179,626 · management and general $353,850 · fundraising $77,232
-
8 · Pension plan contributions
total $17,524 · program services $14,273 · management and general $3,035 · fundraising $216
-
9 · Other employee benefits
total $354,585 · program services $303,745 · management and general $46,963 · fundraising $3,877
-
10 · Payroll taxes
total $416,966 · program services $382,028 · management and general $28,915 · fundraising $6,023
-
11c · Fees: accounting
total $42,241 · management and general $42,241
-
11d · Fees: lobbying
total $40,000 · management and general $40,000
-
11g · Fees: other
total $468,409 · program services $382,461 · management and general $85,948
-
13 · Office expenses
total $45,779 · program services $3,982 · management and general $41,797
-
14 · Information technology
total $8,745 · management and general $8,745
-
16 · Occupancy
total $166,524 · program services $48,370 · management and general $118,154
-
17 · Travel
total $2,453 · program services $2,453
-
19 · Conferences, conventions and meetings
total $43,427 · program services $18,569 · management and general $23,296 · fundraising $1,562
-
20 · Interest
total $7,450 · program services $656 · management and general $6,794
-
22 · Depreciation, depletion and amortization
total $14,828 · management and general $14,828
-
23 · Insurance
total $25,576 · management and general $25,576
-
24a · Other expenses: PROGRAM ACTIVITIES
total $408,757 · program services $405,933 · management and general $2,824
-
24b · Other expenses: FIELD TRIP/TRANSPORTATION
total $273,683 · program services $273,683
-
24c · Other expenses: DONATION
total $117,175 · program services $113,160 · management and general $4,015
-
24d · Other expenses: SUPPLIES & SERVICES
total $51,488 · management and general $41,403 · fundraising $10,085
-
24e · All other expenses
total $29,216 · program services $12,186 · management and general $16,369 · fundraising $661
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $739,313 · end of year $791,147
-
2 · Savings and temporary cash investments
beginning of year $10,006 · end of year $415,167
-
3 · Pledges and grants receivable
beginning of year $1,518,352 · end of year $2,082,549
-
4 · Accounts receivable
end of year $6,200
-
9 · Prepaid expenses and deferred charges
beginning of year $57,652 · end of year $56,047
-
10a · Land, buildings and equipment: cost or other basis
$672,251
-
10b · Land, buildings and equipment: accumulated depreciation
$206,822
-
10c · Land, buildings and equipment, net
beginning of year $480,257 · end of year $465,429
-
11 · Investments: publicly traded securities
beginning of year $41,720 · end of year $45,678
-
15 · Other assets
beginning of year $2,977 · end of year $118,714
-
17 · Accounts payable and accrued expenses
beginning of year $504,384 · end of year $617,941
-
19 · Deferred revenue
beginning of year $279,799 · end of year $712,564
-
25 · Other liabilities
end of year $117,973
-
27 · Net assets without donor restrictions
beginning of year $1,889,759 · end of year $1,757,178
-
28 · Net assets with donor restrictions
beginning of year $176,335 · end of year $775,275
Mission and programs · 2022
Mission
EBAYC IS DEDICATED TO SUPPORTING YOUNG PEOPLE TO BE SAFE, SMART, AND SOCIALLY RESPONSIBLE. EBAYC OFFERS A CONTINUUM OF INTEGRATED SERVICES TO A DIVERSE MEMBERSHIP OF YOUTH AND FAMILIES IN OAKLAND. OUR GOAL IS TO SUPPORT STUDENTS TO GRADUATE FROM HIGH SCHOOL AND PURSUE HIGHER EDUCATION.
Activities or mission (Part I)
OUR MISSION IS TO SUPPORT ALL YOUTH TO BE SAFE, SMART AND SOCIALLY RESPONSIBLE. EBAYC PROVIDES TRUSTED MENTORS, EDUCATIONAL PROGRAM AND GRASSROOTS POLICY WORK, SO THAT ALL YOUTH MAY REALIZE THEIR ASPIRATIONS AND PERSONAL PATHS TO SUCCESS.
-
OVER 3,000 YOUTHS ARE SERVED EACH YEAR THROUGH OUR EXPANDED LEARNING PROGRAMS AND CASE MANAGEMENT SERVICES. OUR ATTENDANCE TEAMS WORK CLOSELY WITH FAMILIES TO ADDRESS THE CAUSES OF DROPOUT RATE AND CHRONIC ABSENTEEISM. OUR PROGRAM STRATEGIES RESULTED IN HIGHER SCHOOL ATTENDANCE RATES AND LOWER SCHOOL SUSPENSION RATES. OVER THE COURSE OF FOUR DECADES, EBAYC CONSISTENTLY DEMONSTRATES HIGH STANDARDS OF PROGRAM QUALITY AND PERFORMANCE AS INDICATED BY CITY, COUNTY AND SCHOOL DISTRICT EVALUATION.
Expenses $6,789,203 · Grants $317,268
-
ALL OTHER ACCOMPLISHMENTS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MAE SAETEURN
DIRECTOR OF
- Total calculated
- $115,021
- From this org
- $88,556
- From related orgs
- $0
- Other
- $26,465
- Hours/week
- 40
-
GIANNA TRAN
DEPUTY EXEC.
- Total calculated
- $110,227
- From this org
- $104,237
- From related orgs
- $0
- Other
- $5,990
- Hours/week
- 40
-
DAVID KAKISHIBA
EXECUTIVE DI
- Total calculated
- $108,358
- From this org
- $107,893
- From related orgs
- $0
- Other
- $465
- Hours/week
- 40
-
DANA ENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NAOMI HAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALVIN LAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOEY LAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LIANNA LAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA LAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL LAU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM LAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE LEE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
HUONG NGUYEN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DUNG PHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TERESA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EMILY WU
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349306409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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