Totals
- Total revenue
- $572,620
- Total expenses
- $475,437
- Contributions and grants received
- $0
- Grants paid
- $4,000
- Program service revenue
- $571,134
- Investment income
- $386
- Other revenue
- $1,100
- Total assets, end of year
- $911,354
- Total liabilities, end of year
- $225,850
- Net assets or fund balances, end of year
- $685,504
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBERSHIP
total $253,400 · related or exempt $253,400
-
2b · Program service revenue: EAST BAY LEADERSHIP SE
total $231,700 · related or exempt $231,700
-
2c · Program service revenue: PHILANTHROPY AWARD
total $61,820 · related or exempt $61,820
-
2d · Program service revenue: INSTALLATION DINNER
total $18,029 · related or exempt $18,029
-
2e · Program service revenue: BUILD A BENCH
total $3,500 · related or exempt $3,500
-
2f · All other program service revenue
total $2,685 · related or exempt $2,685
-
3 · Investment income
total $386 · excluded $386
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,100 · excluded $1,100
-
11e · Other revenue, total
$1,100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,000
-
5 · Compensation of officers, directors and key employees
total $150,907
-
7 · Other salaries and wages
total $111,417
-
10 · Payroll taxes
total $14,356
-
11c · Fees: accounting
total $11,249
-
12 · Advertising and promotion
total $8,150
-
13 · Office expenses
total $1,318
-
14 · Information technology
total $270
-
16 · Occupancy
total $21,067
-
17 · Travel
total $6,066
-
20 · Interest
total $8,800
-
22 · Depreciation, depletion and amortization
total $2,988
-
23 · Insurance
total $3,482
-
24a · Other expenses: VENUE
total $78,013
-
24b · Other expenses: SPEAKERS
total $25,000
-
24c · Other expenses: PAYROLL FEES
total $7,794
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $5,843
-
24e · All other expenses
total $14,717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $615,528 · end of year $771,487
-
2 · Savings and temporary cash investments
beginning of year $112,447 · end of year $112,833
-
4 · Accounts receivable
beginning of year $60,400 · end of year $11,864
-
9 · Prepaid expenses and deferred charges
beginning of year $3,444 · end of year $4,309
-
10a · Land, buildings and equipment: cost or other basis
$26,334
-
10b · Land, buildings and equipment: accumulated depreciation
$18,073
-
10c · Land, buildings and equipment, net
beginning of year $11,249 · end of year $8,261
-
15 · Other assets
beginning of year $8,703 · end of year $2,600
-
19 · Deferred revenue
beginning of year $66,450 · end of year $70,350
-
25 · Other liabilities
beginning of year $157,000 · end of year $155,500
-
27 · Net assets without donor restrictions
beginning of year $588,321 · end of year $685,504
Mission and programs · 2023
Mission
THE EAST BAY LEADERSHIP COUNCIL PROMOTES ECONOMIC VITALITY AND QUALITY OF LIFE THROUGH RESEARCH, ANALYSIS AND ADVOCACY ON PUBLIC POLICY ISSUES THAT AFFECT THESE GOALS. OUR WORK IS DONE THROUGH TASK FORCES LED BY OUR VOLUNTEERS WITH KNOWLEDGE AND EXPERTISE IN TRANSPORTATION, LAND USE, HEALTH CARE, BUSINESS, WORKFORCE DEVELOPMENT/EDUCATION, ENVIRONMENTAL/MANUFACTURING, AND WATER. THE COUNCIL PROVIDES MONTHLY INFORMATIONAL PROGRAMS FOR ITS MEMBERSHIP, INCLUDING PRESENTATIONS FROM MAJOR PUBLIC OFFICIALS. THE COUNCIL ALSO PROVIDES AN ANNUAL SPEAKER SERIES WITH SPEAKERS AND PANELS ON MAJOR ECONOMIC AND POLICY ISSUES.
Activities or mission (Part I)
TO PROMOTE ECONOMIC VITALITY AND QUALITY OF LIFE THROUGH RESEARCH, ANALYSIS AND ADVOCACY.
-
THE EAST BAY LEADERSHIP COUNCIL SPONSORS A 3-PART SERIES WITH INFORMATIVE SPEAKERS AND PANEL DISCUSSIONS HIGHLIGHTING LEADERS AT THE NATIONAL, STATE AND LOCAL LEVEL FOCUSED ON ADVANCING CRITICAL COMMUNITY CONVERSATIONS ON A WIDE RANGE OF ISSUES. THE SERIES IS THE LARGEST SOURCE OF REVENUE FOR THE EBLC AND SUPPORTS ITS MISSION TO ADVOCATE FOR POLICIES THAT INCREASE ECONOMIC VITALITY AND IMPROVE THE QUALITY OF LIFE IN THE EAST BAY.
-
THE COUNCIL'S SECOND LARGEST PROGRAM IS THREADS OF HOPE. THIS EVENT HONORS THE VOLUNTEERISM AND PHILANTHROPY THAT MAKE THE REGION A BETTER PLACE TO LIVE AND WORK. BY HONORING THOSE WHO SHARE THEIR TIME, TALENT, AND TREASURE, THE COUNCIL HOPES TO FOSTER A CONTINUED SPIRIT OF GIVING IN THE EAST BAY. THIS BUILT ON THE SUCCESS OF THE EAST BAY PHILANTHROPY AWARDS BY JOINING FORCES WITH DIABLO MAGAZINE TO HELP BETTER TELL THE STORIES OF OUR HONOREES. NOMINATIONS CAN BE SUBMITTED BY ANY INDIVIDUAL OR ORGANIZATION, WITH HONOREES CHOSEN IN AUGUST AND AN EVENT HELD IN DECEMBER.
-
THE EAST BAY LEADERSHIP COUNCIL HOSTS AN ANNUAL INSTALLATION AWARDS WHICH ALLOWS OUR LARGE BOARD OF DIRECTORS, CONSISTING OF MORE THAN 60 REGIONAL LEADERS FROM ACROSS SECTORS OF THE EAST BAY'S ECONOMY, TO CELEBRATE THE WAYS IN WHICH EBLC HAS FURTHERED ITS MISSION TO IMPROVE ECONOMIC VITALITY AND QUALITY OF LIFE. BOTH THE OUTGOING CHAIR AND INCOMING CHAIR OF THE BOARD OF DIRECTORS SPEAK ABOUT THEIR PLANS FOR THE YEAR WHILE WE RECOGNIZE THE CONTRIBUTIONS OF DISTINGUISHED LEADERS IN THE ORGANIZATION. WE ALSO AWARD THE EAST BAY LEADERSHIP MEDAL, THE HIGHEST HONOR BESTOWED BY EBLC, TO A MEMBER COMPANY THAT MAKES OUTSTANDING CONTRIBUTIONS TO THE ORGANIZATION AND TO THE REGION. THIS EVENT ALSO ACTS AS AN ESSENTIAL OPPORTUNITY TO WELCOME NEW MEMBERS OF THE BOARD OF DIRECTORS WHILE THANKING THOSE DIRECTORS WHO HAVE RETIRED. EBLC ALSO RECOGNIZES DISTINGUISHED SERVICE BY ONE OR MORE INDIVIDUALS. FINALLY, THE PROGRAM REGULARLY ATTRACTS LOCAL, REGIONAL, STATE, AND FEDERAL ELECTED OFFICIALS INTERESTED IN OUR WORK.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ted AngusTED ANGUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ernie AvilaERNIE AVILA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jodi AvinaJODI AVINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vic BakerVIC BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BarancoBRANDON BARANCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy BiernBETSY BIERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BowlbyDAVID BOWLBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James BrandtJAMES BRANDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Bob BrownROBERT BOB BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle CaganDANIELLE CAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nichol CarranzaNICHOL CARRANZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chadi ChazbekCHADI CHAZBEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted ClementTED CLEMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ColemanJOHN COLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linsi CrainLINSI CRAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary DarlingGARY DARLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mel DavisMEL DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed Del BeccaroED DEL BECCARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan EdelmenNATHAN EDELMEN
BOARD MEMBER (FROM 2/24)
- Total calculated
- $0
- Hours/week
- 1
-
Linus EukelLINUS EUKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve FanelliSTEVE FANELLI
BOARD MEMBER (TO 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Ella GowerELLA GOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Horace GreenHORACE GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy GutshallWENDY GUTSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom HansenTOM HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Hassell HughesSHEILA HASSELL HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherie HickmanSHERIE HICKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve HitchcockSTEVE HITCHCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad HolsworthBRAD HOLSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael JonesMICHAEL JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Kelly CPADAVID KELLY CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David LeeDAVID LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Devorah LevineDEVORAH LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob LinscheidBOB LINSCHEID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin LozaERIN LOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey LundinAUDREY LUNDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn MackeyLYNN MACKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryant ManglessBRYANT MANGLESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael McGillMICHAEL MCGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mojdeh MehdizadehMOJDEH MEHDIZADEH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MercurioJOHN MERCURIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bielle MooreBIELLE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Letitia MooreLETITIA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann NotarangeloANN NOTARANGELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark OrcuttMARK ORCUTT
PRESIDENT & CEO
- Total calculated
- $153,423
- From this org
- $148,185
- From related orgs
- $0
- Other
- $5,238
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $145,685
- Bonus
- $2,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,238
- Filer's total
- $153,423
-
James PaxsonJAMES PAXSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Quesada JenkinsSHARON QUESADA JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca RozenREBECCA ROZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SabeyANDREW SABEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy SandeenCATHY SANDEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather SchiffmanHEATHER SCHIFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leo ScottLEO SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margot StanfordMARGOT STANFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SvobodaRYAN SVOBODA
BOARD MEMBER (TO 2/24)
- Total calculated
- $0
- Hours/week
- 1
-
Anne Marie TaylorANNE MARIE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie TothDEBBIE TOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim TrupianoKIM TRUPIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shayna Van HoftenSHAYNA VAN HOFTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy WhitePEGGY WHITE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Deneen WohlfordDENEEN WOHLFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah YoellSARAH YOELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric ZellERIC ZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402909349300435
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