OAKLAND PROMISE

OAKLAND, CA, 94607-4048 (510) 836-8900 Est. 2002 EIN 54-2103707

B82— Education Form 990 501(c)(3)

WWW.EASTBAYCOLLEGEFUND.ORG

Mission

OUR VISION: A THRIVING OAKLAND COMMUNITY WITHOUT BARRIERS TO EDUCATIONAL OPPORTUNITY.OUR MISSION: ENGAGING THE OAKLAND COMMUNITY TO ADVANCE EQUITY AND ECONOMIC MOBILITY THROUGH CRADLE TO COLLEGE AND CAREER ACHIEVEMENT.

Financials

Total Revenue

$20,733,051

Total Expenses

$15,936,021

Net Assets

$75,877,197

60 employees 88 volunteers

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

Financial Health

Operating Reserve

4.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 53.9%

Expenses ↓ 2.7%

Revenue Sources

Contributions 97.4% Investment 2.6%

Expense Breakdown

Program 82.4% Management 15.7% Fundraising 1.9%

Officers & Key Employees (23)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Grants Received (97)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (9 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$20,733,051 ↑	$15,936,021	$75,877,197
2022 Form 990	$13,469,101 ↓	$16,374,748	$67,468,619
2021 Form 990	$17,084,213 ↑	$10,019,042	$67,412,264
2020 Form 990	$12,645,124 ↓	$9,930,951	$65,747,283
2020 Form 990	$12,909,253 ↓	$9,930,475	$65,854,476
2019 Form 990	$23,687,916 ↑	$8,266,885	$55,455,638
2019 Form 990	$20,798,673 ↑	$8,257,295	$33,840,978
2018 Form 990	$5,124,166 ↓	$3,606,303	$15,199,268
2017 Form 990	$6,266,085	$3,512,873	$13,681,405