EAST BAY SANCTUARY COVENANT

BERKELEY, CA, 94704-0670 (510) 540-5296 Est. 1982 EIN 94-3249753

S80 - Community Service Clubs 990 - Public charity return 501(c)(3)

www.eastbaysanctuary.org

Mission

EBSC PROVIDES LEGAL SERVICES, COMMUNITY ORGANIZING, AND TRANSFORMATIVE EDUCATION TO SUPPORT LOW-INCOME IMMIGRANTS AND PEOPLE FLEEING VIOLENCE AND PERSECUTION.

Giving Portfolio

Total Grants

1

Total Giving

$15K

Recipients

1

Years Active

2022

Avg grant: $14,667 Median: $14,667

Top States

Pennsylvania

1

Grantee Size Profile

Under $100K

1

Top Grantees

SISTERS OF ST FRANCIS OF PHILADELPHIA

PA

$15K

Grants Awarded · 1 grants

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Financials

Total Revenue

$4,159,169

Total Expenses

$3,562,897

Net Assets

$4,821,329

40 employees 100 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

16.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.4%

Expenses ↑ 2.7%

Revenue Sources

Contributions 91.2% Earned revenue 7.4% Investment 1.9%

Expense Breakdown

Program 78.0% Management 17.4% Fundraising 4.6%

Officers & Trustees (13)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$4,159,169 ↓	$3,562,897	$4,821,329
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$4,260,543 ↑	$3,468,428	$4,265,436
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$3,167,400 ↑	$2,606,824	$3,469,971
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,258,943 ↑	$2,014,562	$1,558,972
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$1,795,472 ↓	$1,748,412	$1,225,186
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,822,428	$1,874,499	$1,091,442