East Bay Agency for Children

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

F32Z - Mental Health & Crisis Intervention 990 - Public charity return 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

$25,532,636

Total Expenses

$26,534,138

Net Assets

$13,242,586

359 employees 74 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

6.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 15.0%

Expenses ↑ 22.6%

Revenue Sources

Contributions 49.9% Earned revenue 48.8% Investment 1.3%

Expense Breakdown

Program 86.8% Management 12.0% Fundraising 1.1%

Officers & Key Employees (23)

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Grants Received (155)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$25,532,636 ↑	$26,534,138	$13,242,586
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$21,307,358 ↑	$19,311,708	$13,522,984
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$16,977,344 ↓	$16,578,490	$11,479,059
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$19,241,401 ↑	$15,747,862	$11,257,197
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$16,610,224 ↑	$15,303,897	$7,660,925
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$14,895,140 ↓	$14,593,681	$6,369,905
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$15,158,276	$12,952,698	$6,050,596