East Bay Community Action Program
East Bay Community Action Program reported $48.7 million in revenue and $48.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.83 went to program services, $12.89 to management and general costs and $0.28 to fundraising. Its largest source of revenue was contributions and grants: 54.4% of the total. Government grants made up 46.0%. The highest compensation it reported for one person was $250,381 (PRESIDENT & CEO). 39 people received more than $100,000 in reportable compensation. Revenue rose 42% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $48MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $49MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.9% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 54.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 46.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 44.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $250,381 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.52% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 39 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHealth, dental and behavioral health services to improve the health of the nation's underserved communities and vulunerable populations by assuring access to comprehensive, culturally competent, quality, primary health care services. Individual health center grant mechanisms include federal qualified community health centers
Early childhood education programs: head start and early head start to promote school readiness by enhancing the social and cognitive development of low-income children, including children on federally recognized reservations and children of migratory farm workers, through the provision of comprehensive health, educational, nutritional, social and other services, and to involve parents in their children's learning and to help parents make progress toward their educational, literacy, and employment goals. Head start also emphasizes the significant involvement of parents in the administration…
Housing and energy program: ebcap utilizes low-income home energy assistance program (liheap) grants available to states and other jurisdictions to assist eligible households to meet the costs of home energy. Supplemental leveraging incentive funds may be awarded to reward states and other jurisdictions that provide additional benefits and services to liheap-eligible households beyond what could be provided with federal funds. Up to 25 percent of the leveraging incentive funds may be set aside for liheap grantees that provide services through community-based nonprofit organizations to help…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 40.00 hrs/week | $235,200 | $0 | $15,181 | $250,381 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $221,108 | $0 | $16,222 | $237,330 |
| PSYCHIATRIST Highest compensated employee, 30.00 hrs/week | $204,360 | $0 | $27,692 | $232,052 |
| VP & CFO Officer, 40.00 hrs/week | $201,400 | $0 | $21,693 | $223,093 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $205,769 | $0 | $8,191 | $213,960 |
| VP & CHIEF MEDICAL OFFICER Highest compensated employee, 30.00 hrs/week | $205,850 | $0 | $923 | $206,773 |
| DIRECTOR DENTAL Highest compensated employee, 40.00 hrs/week | $182,554 | $0 | $14,955 | $197,509 |
39 people received more than $100,000 in reportable compensation from East Bay Community Action Program (Part VII, line 2). Compensation of current officers, directors and key employees totaled $490K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5680
- Volunteers Part I, line 6639
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| EW BURMAN INC Contracted services | $845,451 |
| NEXTGEN HEALTHCARE INFORMATION SYSTEMS Contracted services | $702,766 |
| INSULATIONRUS INC Contracted services | $374,876 |
| 340B TECHNOLOGIES DBA NUVEM Contracted services | $236,874 |
Individuals listed as contractors are left out. 16 contractors were paid more than $100,000 in all.
Private foundation grants it received
10 private foundations reported grants to East Bay Community Action Program totaling $539K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from East Bay Community Action Program's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for East Bay Community Action Program, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 East Bay Community Action Program spent in FY2025, $86.83 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Arkansas HospiceNorth Little Rock, AR · revenue $49M · programs 67.5% · FY2025
- Community Action OrganizationHillsboro, OR · revenue $49M · programs 87.3% · FY2025
- Champaign Residential ServicesUrbana, OH · revenue $49M · programs 89.8% · 2024
- Lutheran HomesFort Wayne, IN · revenue $49M · programs 88.1% · 2024
- St Augustine ManorCleveland, OH · revenue $48M · programs 92.0% · 2024
All human services charities · Largest charities in Rhode Island
Questions people ask
How much of East Bay Community Action Program's spending goes to programs?
In the fiscal year ending June 30, 2025, East Bay Community Action Program reported that 86.8% of its $48.5 million in expenses went to program services, 12.9% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does East Bay Community Action Program pay its top executive?
The largest total compensation East Bay Community Action Program reported for one person in the fiscal year ending June 30, 2025 was $250,381, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does East Bay Community Action Program get its money?
Of $48.7 million in revenue in the fiscal year ending June 30, 2025, 54.4% came from contributions and grants (including 46.0% from government grants) and 44.9% from program service revenue (Form 990, Part VIII).
Is East Bay Community Action Program a registered charity?
The IRS lists EIN 05-0310024 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601189349301750 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500529349301720 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411289349301601 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349313796 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231369349302638 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141339349303414 · read the filing
All filings for EIN 05-0310024: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.