EAST BAY AGENCY FOR CHILDREN

OAKLAND, CA, 94601-2114 (510) 268-3770 Est. 1953 EIN 94-1358309

F32Z— Mental Health & Crisis Intervention Form 990 501(c)(3)

www.ebac.org

Mission

For more than 70 years, East Bay Agency for Children continues to improve the well-being of children, youth and families by reducing the impact of trauma and social inequalities.

Financials

Total Revenue

$21,307,358

Total Expenses

$19,311,708

Net Assets

$13,522,984

292 employees 98 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

8.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 25.5%

Expenses ↑ 16.5%

Revenue Sources

Contributions 42.2% Earned revenue 53.0% Investment 4.7%

Expense Breakdown

Program 85.7% Management 13.0% Fundraising 1.3%

Officers & Key Employees (23)

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Grants Received (129)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$21,307,358 ↑	$19,311,708	$13,522,984
2021 Form 990	$16,977,344 ↓	$16,578,490	$11,479,059
2020 Form 990	$19,241,401 ↑	$15,747,862	$11,257,197
2019 Form 990	$16,610,224 ↑	$15,303,897	$7,660,925
2018 Form 990	$14,895,140 ↓	$14,593,681	$6,369,905
2017 Form 990	$15,158,276	$12,952,698	$6,050,596