SENECA FAMILY OF AGENCIES

OAKLAND, CA, 94605-4124 (510) 317-1444 Est. 1985 EIN 94-2971761

Form 990 501(c)(3)

www.senecacenter.org

Mission

TO HELP CHILDREN AND FAMILIES THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES, REGARDLESS OF THE CHALLENGES OR CIRCUMSTANCES THEY FACE.

Giving Portfolio

Total Grants

2

Total Giving

$1.1M

Recipients

2

Years Active

2021 - 2022

Avg grant: $550,000 Median: $550,000

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2022	1	$500K	$500K	0	1
2021	1	$600K	$600K	1	0

Sectors Funded

Human Services

2

Top States

California

2

Grantee Size Profile

$500K - $1M

2

Top Grantees

ALLIANCE FOR COMMUNITY ADVOCACY

CA - 2 grants

$1.1M

Grants Awarded · 2 grants

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Financials

Total Revenue

$176,921,824

Total Expenses

$174,442,697

Net Assets

$41,254,781

1,851 employees 100 volunteers

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

Financial Health

Operating Reserve

2.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 17.9%

Expenses ↑ 18.1%

Revenue Sources

Contributions 91.7% Earned revenue 7.1% Investment 0.6% Other 1.0%

Expense Breakdown

Program 86.6% Management 12.9% Fundraising 0.6%

Officers & Trustees (17)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$176,921,824 ↑	$174,442,697	$41,254,781
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$150,101,219 ↑	$147,726,804	$38,753,293
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$138,908,705 ↓	$134,080,907	$36,451,894
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$138,971,615 ↑	$134,458,383	$31,535,561
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$111,359,503	$110,298,082	$24,720,771