The East Oakland Collective

Oakland, CA, 94605 (510) 990-0775 Est. 2018 EIN 82-5096245

S20 - Community & Neighborhood Development 990 - Public charity return 501(c)(3)

Mission

See Form 990, Part I, Line 1.

Total Revenue

$1,222,884

Total Expenses

$1,849,838

Net Assets

$2,700,968

25 employees 750 volunteers

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

Operating Reserve

17.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 75.7%

Expenses ↑ 8.1%

Revenue Sources

Contributions 89.4% Earned revenue 10.6%

Expense Breakdown

Program 71.6% Management 24.3% Fundraising 4.0%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$1,222,884 ↓	$1,849,838	$2,700,968
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$5,038,823	$1,710,901	$3,327,922