East Bay Community Foundation
- Assets
- $785.8m
- Revenue
- $390.4m
- Investments
- $9.0m
- Employees
- 48
- Location
- Oakland, CA
- Founding
- 06/1947
- Data as of
- 06/2021
- EIN
- 94-6070996
Organization Overview
East Bay Community Foundation is located in Oakland, CA. The organization was established in 1947. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, East Bay Community Foundation employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Bay Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, East Bay Community Foundation generated $390.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 59.4% each year . All expenses for the organization totaled $246.8m during the year ending 06/2021. While expenses have increased by 26.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, East Bay Community Foundation has awarded 4,760 individual grants totaling $621,727,348. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BE THE ORGANIZATION OF CHOICE FOR PHILANTHROPY TO TRANSFORM THE LIVES OF PEOPLE IN THE EAST BAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EBCF ISSUED 2,798 GRANTS TO SUPPORT ITS MISSION. GRANTS WENT TO ORGANIZATIONS THAT SUPPORTED ARTS AND CULTURE, STRENGTHENED FAMILIES, ENHANCED EDUCATIONAL OPPORTUNITIES, DEVELOPED YOUTH AND MADE THE EAST BAY COMMUNITIES MORE LIVABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Head President & Chief Executive Officer | OfficerTrustee | 38 | $336,867 |
Marci K Davis Interim CFO (thru 10/2/20) | Officer | 39 | $283,491 |
Alexandra Aquino-Fike VP Of Development | 38 | $181,024 | |
Sachiya Yoshii Dir Of Strat Init & Special Projects | 40 | $168,433 | |
Talitha Green Ling VP Of Human Resources & Ops | 40 | $163,537 | |
Stacey Manley VP Of Communications (thru 9/11/20) | 40 | $144,269 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Graystone Consulting Investment Management | 6/29/21 | $547,223 |
Manat Phelps & Phillips Llp Legal | 6/29/21 | $170,923 |
Walker & Associates Consultants Recruiting | 6/29/21 | $126,966 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $361,711 |
| Government grants | $678,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,837,000 |
| Noncash contributions included in lines 1a–1f | $14,203,644 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,876,807 |
| Total Program Service Revenue | $0 |
| Investment income | $7,761,935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,701 |
| Net Gain/Loss on Asset Sales | $12,618,558 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $390,383,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $235,664,554 |
| Grants and other assistance to domestic individuals. | $195,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $200,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $708,117 |
| Compensation of current officers, directors, key employees. | $502,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,660,764 |
| Pension plan accruals and contributions | $115,449 |
| Other employee benefits | $676,164 |
| Payroll taxes | $283,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $114,731 |
| Fees for services: Accounting | $100,539 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $516,509 |
| Fees for services: Other | $1,882,204 |
| Advertising and promotion | $1,207,556 |
| Office expenses | $56,525 |
| Information technology | $378,500 |
| Royalties | $0 |
| Occupancy | $311,662 |
| Travel | $1,044 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,202 |
| Interest | $257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $239,360 |
| Insurance | $99,633 |
| All other expenses | $0 |
| Total functional expenses | $246,782,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,704 |
| Savings and temporary cash investments | $7,900,149 |
| Pledges and grants receivable | $2,787,071 |
| Accounts receivable, net | $160 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $184,018 |
| Net Land, buildings, and equipment | $3,108,433 |
| Investments—publicly traded securities | $762,698,733 |
| Investments—other securities | $9,025,601 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,016 |
| Total assets | $785,752,885 |
| Accounts payable and accrued expenses | $943,359 |
| Grants payable | $37,137,153 |
| Deferred revenue | $8,425 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,340 |
| Total liabilities | $38,093,277 |
| Net assets without donor restrictions | $657,970,784 |
| Net assets with donor restrictions | $89,688,824 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $785,752,885 |
Grants Awarded
Over the last fiscal year, East Bay Community Foundation has awarded $234,350,912 in support to 851 organizations.
| Grant Recipient | Amount |
|---|---|
Sacramento, CA PURPOSE: GROWING THE LARGEST NETWORK OF CREDENTIALED ALLIED HEALTHCARE WORKERS | $32,500,000 |
Oakland, CA PURPOSE: CALIFORNIA CONTACT TRACING SUPPORT INITIATIVE | $30,000,000 |
Columbia, MD PURPOSE: THE HOUSING SERVICES & OPERATING SUBSIDY FUND FOR THE STATE OF CALIFORNIA'S HOMEKEY PROGRAM | $12,500,000 |
OAKLAND UNIFIED SCHOOL DISTRICT PURPOSE: OUSD: THRIVING STUDENTS INITIATIVE | $9,000,000 |
Portland, OR PURPOSE: HEALTHIER GENERATION: HEAL 2.0, IMPLEMENTING SCALED RISE (RESILIENCE IN SCHOOL ENVIRONMENTS), TOOLS FOR SCHOOLS: ENDING THE YOUNG VAPING EPIDEMIC | $8,645,195 |
New York, NY PURPOSE: BOOSTING COVID-19 VACCINATION RATES BY ELEVATING ACCESS, CONFIDENCE, AND EQUITY IN HAWAII, COVID-19 RESPONSE: MULTI-CULTURAL OUTREACH INITIATIVE, PHASE II: MULTICULTURAL PREVENTION AND VACCINE CONFIDENCE CAMPAIGN, SOCIAL ISOLATION & COVID-19 COMMUNICATIONS CAMPAIGN | $8,331,500 |
Grants Recieved
Over the last fiscal year, we have identified 57 grants that East Bay Community Foundation has recieved totaling $14,653,188.
| Awarding Organization | Amount |
|---|---|
T Gary And Kathleen Rogers Private Family Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $3,810,000 |
Kaiser Foundation Health Plan Inc Oakland, CA PURPOSE: Organizational Capacity Building And Racial Equity | $2,250,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: General Nonprofit Support | $717,456 |
Tomkat Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $715,000 |
James Irvine Foundation San Francisco, CA PURPOSE: TO SUPPORT ENTREPRENEURS OF COLOR | $500,000 |
New Breath Foundation Oakland, CA PURPOSE: AGENCY MISSION | $500,000 |
Endowment Analysis
| Beg. Balance | $97,084,125 |
| Earnings | $29,103,154 |
| Net Contributions | $84,682 |
| Other Expense | $14,466,414 |
| Ending Balance | $111,805,547 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Community Foundation Portland, OR | $3,083,541,362 | $417,266,834 |
California Community Foundation Los Angeles, CA | $1,735,264,630 | $440,080,131 |
East Bay Community Foundation Oakland, CA | $785,752,885 | $390,383,292 |
Marin Community Foundation Novato, CA | $755,211,408 | $235,366,683 |
The San Diego Foundation San Diego, CA | $1,302,414,916 | $197,035,758 |
Orange County Community Foundation Newport Beach, CA | $457,446,426 | $112,983,825 |
Arizona Community Foundation Phoenix, AZ | $1,066,072,012 | $211,703,650 |
Hawaii Community Foundation Honolulu, HI | $884,612,842 | $128,317,869 |
Ventura County Community Foundation Camarillo, CA | $181,940,704 | $53,185,473 |
Santa Barbara Foundation Santa Barbara, CA | $456,585,072 | $53,590,434 |
The San Bruno Community Foundation San Bruno, CA | $57,381,282 | $2,122,835 |
Community Foundation For Monterey County Monterey, CA | $347,659,194 | $59,371,913 |