EAST BAY ASIAN YOUTH CENTER

OAKLAND, CA, 94606-4925 (510) 533-1092 Est. 1983 EIN 94-2925799

O500— Youth Development Form 990 501(c)(3)

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.

Financials

Total Revenue

$12,486,338

Total Expenses

$9,846,865

Net Assets

$5,176,639

217 employees 60 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

6.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 50.5%

Expenses ↑ 25.7%

Revenue Sources

Contributions 99.1% Investment 0.4% Other 1.0%

Expense Breakdown

Program 87.5% Management 11.8% Fundraising 0.6%

Officers & Key Employees (12)

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Grants Received (60)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$12,486,338 ↑	$9,846,865	$5,176,639
2022 Form 990	$8,296,593 ↓	$7,833,236	$2,532,453
2021 Form 990	$8,379,375 ↑	$7,037,559	$2,066,094
2020 Form 990	$7,118,392 ↑	$6,617,514	$714,296
2019 Form 990	$6,303,680	$6,532,207	$210,421