EXCELSIOR ACTION GROUP

San Francisco, CA, 94112 (415) 769-5115 Est. 2017 EIN 30-0347418
S20 - Community & Neighborhood Development 990 - Public charity return 501(c)(3)
www.eagsf.org

Mission

To educate and assist enterpreneurs and small business

Giving Portfolio

Total Grants
22
Total Giving
$199K
Recipients
22
Years Active
2021 - 2024
Avg grant: $8,120 Median: $5,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20243$16K $5K30
202318$174K $10K180
20211$10K $10K10

Sectors Funded

Human Services
4
Philanthropy & Grantmaking
1
Community Improvement
1
Recreation & Sports
1
Education
1
Health Care
1
Arts, Culture & Humanities
1

Top States

California
19

Grantee Size Profile

Over $50M
2
$1M - $5M
2
$500K - $1M
1
$100K - $500K
1
$5M - $10M
1
Under $100K
1

Top Grantees

Page 1 of 3
Calabria Bros
CA
$25K
Dark Horse Inn
CA
$25K
Excelsior Coffee
CA
$25K
Gentilly
CA
$25K
$10K
Others
$9K
Foundation for Filipino Arts and Ev
CA
$5K

Grants Awarded · 13 grants

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Financials

Total Revenue
$907,676
Total Expenses
$610,416
Net Assets
$1,058,164
5 employees
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
20.8 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 41.2%
Expenses ↓ 37.5%
Revenue Sources
Contributions 62.3% Earned revenue 37.7%
Expense Breakdown
Program 83.0% Management 17.0%

Officers & Trustees (11)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$907,676 ↓$610,416$1,058,164
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$1,219,406 ↑$882,173$544,232
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$557,426 ↓$549,062$179,292
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$588,550 ↑$462,497$166,438
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$252,356 ↓$349,230$40,385
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$277,731 ↑$203,795$137,259
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$216,251 ↑$207,064$63,323
2017 990-EZ - Short-form return
Jul 1, 2017 to Jun 30, 2018
$149,596 $99,009$54,174

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EIN: 30-0347418 · Source: IRS Form 990 e-file data