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East Bay Agency for Children
East Bay Agency for Children reported $25.5 million in revenue and $26.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.83 went to program services, $12.05 to management and general costs and $1.12 to fundraising. Its largest source of revenue was contributions and grants: 49.9% of the total. Government grants made up 46.0%. The highest compensation it reported for one person was $278,695 (Chief Executive Officer). 22 people received more than $100,000 in reportable compensation. Revenue rose 54% 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 $27MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 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 $26MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.8% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 49.9% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 46.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 48.8% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $278,695 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.05% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 22 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.0 | 6.2 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 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 expenseSchool-Based Behavioral Health Services Programs:EBAC school-based behavioral health services support over 1,200 children and youth and their families each year in building resilience & recovering from experiences of stress and trauma. EBAC staff work on-site at schools providing support to students who have been referred by their teachers, principals, parents, and themselves because they are struggling with issues such as anxiety, depression, or aggression. Through art, play, and other therapeutic tools, EBAC's clinicians and case managers help children and youth develop ways to…
Family and Community Wellness Services:A strong and stable family is critical to the long-term wellness of children. EBAC provides several types of services that strengthen families and children, building resiliency to face future adversity and, where possible, increasing the potential of preventing exposure to trauma in the first place. EBAC serves approximately 3,000 children, youth and family members annually through our Family and Community Wellness programming. Programs include:- Afterschool Programs - EBAC operates seven afterschool programs at elementary schools in the Oakland Unified…
Intensive Behavioral Health Services:EBAC's Intensive Behavioral Health Services provide safe, accessible, and supportive places for children and youth suffering from severe emotional difficulties while they restore abilities to return to mainstream school settings. These programs provide sanctuaries during times of crisis and act as alternatives to hospitalization and residential treatment centers. Intensive Behavioral Health Services programming includes Intensive Counseling Enriched Classrooms, EPIC, and Youth Empowerment Services.- Intensive Counseling Enriched Classrooms - Intensive…
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 |
|---|---|---|---|---|
| Chief Executive Officer Officer, 40.00 hrs/week | $243,260 | $0 | $35,435 | $278,695 |
| Chief Finance Officer Officer, 40.00 hrs/week | $185,781 | $0 | $31,455 | $217,236 |
| Chief Operating Officer Highest compensated employee, 40.00 hrs/week | $172,796 | $0 | $25,279 | $198,075 |
| Chief Programs Officer Highest compensated employee, 40.00 hrs/week | $166,664 | $0 | $16,465 | $183,129 |
| Chief Development Officer Highest compensated employee, 40.00 hrs/week | $140,001 | $0 | $23,569 | $163,570 |
| Dir. Of Trauma Informed Center Highest compensated employee, 40.00 hrs/week | $152,229 | $0 | $8,917 | $161,146 |
| Director, Senior-SBBH Highest compensated employee, 40.00 hrs/week | $135,173 | $0 | $13,486 | $148,659 |
22 people received more than $100,000 in reportable compensation from East Bay Agency for Children (Part VII, line 2). Compensation of current officers, directors and key employees totaled $528K (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–1b14 · 14 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 5359
- Volunteers Part I, line 674
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Special Service for Groups Occupational Therapy Services | $254,955 |
| Techsperience LLC IT Consulting | $246,833 |
| Century Group Professionals LLC Temporary Staffing | $162,626 |
| Venture Leadership Collective Strategic Dev. & Communication Svcs. | $114,300 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
15 private foundations reported grants to East Bay Agency for Children totaling $365K 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 Agency for Children'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 Agency for Children, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 East Bay Agency for Children 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
- Tri-County Human ServicesLakeland, FL · revenue $25M · programs 78.6% · FY2025
- Northwest Al Mental Health CenterJasper, AL · revenue $26M · programs 89.3% · FY2025
- HeartLand Child & Family ServicesSacramento, CA · revenue $25M · programs 97.7% · FY2025
- Green Chimneys School for Little FolkBrewster, NY · revenue $26M · programs 100.0% · FY2025
- Mental Health Association in TulsaTulsa, OK · revenue $25M · programs 78.9% · 2024
All mental health & crisis intervention charities · Largest charities in California
Questions people ask
How much of East Bay Agency for Children's spending goes to programs?
In the fiscal year ending June 30, 2025, East Bay Agency for Children reported that 86.8% of its $26.5 million in expenses went to program services, 12.0% to management and general and 1.1% to fundraising (Form 990, Part IX).
How much does East Bay Agency for Children pay its top executive?
The largest total compensation East Bay Agency for Children reported for one person in the fiscal year ending June 30, 2025 was $278,695, for the role of Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does East Bay Agency for Children get its money?
Of $25.5 million in revenue in the fiscal year ending June 30, 2025, 49.9% came from contributions and grants (including 46.0% from government grants) and 48.8% from program service revenue (Form 990, Part VIII).
Is East Bay Agency for Children a registered charity?
The IRS lists EIN 94-1358309 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 202641119349301314 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349305443 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421299349303272 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349308692 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211259349300536 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111319349303021 · read the filing
All filings for EIN 94-1358309: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.