East Oakland Youth Development Center

Oakland, CA, 946212234 (510) 569-8088 Est. 1978 EIN 23-7334590

990 - Public charity return 501(c)(3)

Mission

THE MISSION OF EAST OAKLAN D YOUTH DEVELOPMENT CENTER EOYDC IS TO PROMOTE THE SOCIAL EDUCATIONAL ECONOMIC RECREATIONAL AND CULTURAL WELFARE OF THE YOUTH AND YOUNG ADULTS WHO RESIDE IN EAST OAKLAND.

Financials

Total Revenue

$4,525,110

Total Expenses

$4,946,950

Net Assets

$1,739,695

42 employees

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

Financial Health

Operating Reserve

4.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 11.9%

Expenses ↑ 5.8%

Revenue Sources

Contributions 98.6% Other 1.0%

Expense Breakdown

Program 74.3% Management 22.9% Fundraising 2.8%

Officers & Key Employees (15)

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Grants Received (172)

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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	$4,525,110 ↓	$4,946,950	$1,739,695
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$9,095,389 ↑	$4,180,164	$11,197,211
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$3,635,258 ↓	$3,725,819	$6,366,180
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$5,565,898 ↑	$3,178,404	$6,495,850
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$4,617,227 ↑	$2,722,272	$6,495,850
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$3,281,693 ↑	$2,679,409	$3,924,133
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$2,217,025	$3,237,567	$2,848,448