Civic Intelligence

East Oakland Development Center

EIN 23-7334590 • 501(c)3 • Oakland, CA

Profile

Promote the cultural welfare of the youth and young adults in east oakland

8200 International BlvdOakland, CA 94621-2234

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$166,864

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-76%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,782,869

Down $8,889,027 (-76%) from 2023

Liabilities

Up

$621,334

Up $146,649 (+31%) from 2023

Net Assets

Down

$2,161,535

Down $9,035,676 (-81%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Down

$5,135,732

Down $3,959,657 (-44%) from 2023

Expenses

Up

$4,676,408

Up $496,244 (+12%) from 2023

Net Income

Down

$459,324

Down $4,455,901 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $1,828,589Liabilities 2012: $622,820Net Assets 2012: $1,205,7692012Assets 2013: $4,988,376Liabilities 2013: $1,987,216Net Assets 2013: $3,001,1602013Assets 2014: $7,938,897Liabilities 2014: $5,410,945Net Assets 2014: $2,527,9522014Assets 2015: $8,242,116Liabilities 2015: $5,432,038Net Assets 2015: $2,810,0782015Assets 2016: $8,095,858Liabilities 2016: $4,114,859Net Assets 2016: $3,980,9992016Assets 2018: $7,516,299Liabilities 2018: $4,667,851Net Assets 2018: $2,848,4482018Assets 2019: $7,508,951Liabilities 2019: $5,110,506Net Assets 2019: $2,398,4452019Assets 2020: $8,087,192Liabilities 2020: $4,163,059Net Assets 2020: $3,924,1332020Assets 2021: $9,784,340Liabilities 2021: $3,288,490Net Assets 2021: $6,495,8502021Assets 2022: $9,556,345Liabilities 2022: $3,190,165Net Assets 2022: $6,366,1802022Assets 2023: $11,671,896Liabilities 2023: $474,685Net Assets 2023: $11,197,2112023Assets 2024: $2,782,869Liabilities 2024: $621,334Net Assets 2024: $2,161,5352024

Highlighted filing

2024

Assets$2,782,869
Liabilities$621,334
Net Assets$2,161,535
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $1,642,0032012Revenue 2013: $3,658,033Expenses 2013: $1,862,642Net Income 2013: $1,795,3912013Revenue 2014: $3,135,871Expenses 2014: $2,623,312Net Income 2014: $512,5592014Revenue 2015: $4,582,626Expenses 2015: $4,300,500Net Income 2015: $282,1262015Revenue 2016: $4,150,989Expenses 2016: $3,178,825Net Income 2016: $972,1642016Revenue 2018: $2,217,025Expenses 2018: $3,237,567Net Income 2018: -$1,020,5422018Revenue 2019: $2,070,373Expenses 2019: $2,752,455Net Income 2019: -$682,0822019Revenue 2020: $3,281,693Expenses 2020: $2,679,409Net Income 2020: $602,2842020Revenue 2021: $5,565,898Expenses 2021: $3,178,404Net Income 2021: $2,387,4942021Revenue 2022: $3,635,258Expenses 2022: $3,725,819Net Income 2022: -$90,5612022Revenue 2023: $9,095,389Expenses 2023: $4,180,164Net Income 2023: $4,915,2252023Revenue 2024: $5,135,732Expenses 2024: $4,676,408Net Income 2024: $459,3242024

Highlighted filing

2024

Revenue$5,135,732
Expenses$4,676,408
Net Income$459,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,869
Liabilities
$621,334
Net assets
$2,161,535
Revenue
$5,135,732
Expenses
$4,676,408
Net income
$459,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.62$2.16$5.14$4.68$0.46
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.47$11.2$9.10$4.18$4.92
2022Detailed filing. Detailed filing data is available for this year.$9.56$3.19$6.37$3.64$3.73$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$3.29$6.50$5.57$3.18$2.39
2020Detailed filing. Detailed filing data is available for this year.$8.09$4.16$3.92$3.28$2.68$0.60
2019Detailed filing. Detailed filing data is available for this year.$7.51$5.11$2.40$2.07$2.75$0.68
2018Detailed filing. Detailed filing data is available for this year.$7.52$4.67$2.85$2.22$3.24$1.02
2016Detailed filing. Detailed filing data is available for this year.$8.10$4.11$3.98$4.15$3.18$0.97
2015Detailed filing. Detailed filing data is available for this year.$8.24$5.43$2.81$4.58$4.30$0.28
2014Detailed filing. Detailed filing data is available for this year.$7.94$5.41$2.53$3.14$2.62$0.51
2013Detailed filing. Detailed filing data is available for this year.$4.99$1.99$3.00$3.66$1.86$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.62$1.21$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,135,732
Mission and Program Overview

Mission

The mission of east oakland youth development center (eoydc) is to promote the social, educational, economic, recreational, and cultural welfare of the youth and young adults who reside in east oakland.

The mission of east oaklan d youth development center eoydc is to promote the social educational economic recreational and cultural welfare of the youth and young adults who reside in east oakland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,250,719$1,734,238▲ $483,519
Cash and Non-Interest-Bearing Accounts$471,557$680,407▲ $208,850
Land, Buildings, and Equipment, Net$395,436$356,583▼ $38,853
Prepaid Expenses and Deferred Charges$40,148$0▼ $40,148
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,671,896$2,782,869▼ $8,889,027
Other Assets Total$9,514,036$11,641▼ $9,502,395
Liabilities
Accounts Payable and Accrued Expenses$455,649$346,297▼ $109,352
Other Liabilities$19,036$199,140▲ $180,104
Deferred Revenue$0$75,897▲ $75,897
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$474,685$621,334▲ $146,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,197,211$1,761,535▼ $9,435,676
Net Assets With Donor Restrictions$0$400,000▲ $400,000
Total Net Assets Fund Balance$11,197,211$2,161,535▼ $9,035,676
Total Liabilities and Net Assets / Fund Balance$11,671,896$2,782,869▼ $8,889,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,950$2,219,181$2,340,131
Leasehold Improvements$235,633$425,545$661,178
Equipment$0$212,283$212,283
Other Land Buildings$0$73,409$73,409
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Selena WillsonPresident CEOFT$160,000$6,864$166,864
Selena WillsonPresident & CEO-$160,000$6,864$166,864

Board Members and Trustees

NameTitle
Adante PointerPresident
Erin Dangerfield FantinVice President
Ashley ShawDirector
Brianna RogersDirector
Catameron BobinoDirector
Charleton LightfootDirector
Hezekiah BurtonDirector
Michael WhiteDirector
Monika BrooksDirector
Russel GatewoodDirector
Treva ReidDirector
Yancie DavisDirector
Candice HarrisSecretary
Zeydi GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,915,458
Program Service Revenue
$0
Investment Income
$194,615
Other Revenue
$25,659
All Other Contributions
$253,270
Change in Net Assets
$459,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,135,732
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,135,732
Total Revenue per Form 990
$5,135,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,472,750
Other Expenses$2,203,658
Total Fundraising Expense$258,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,507,465$281,204$14,372$1,803,041
Other Employee Benefits$303,761$28,520$10,385$342,666
Payroll Taxes$146,998$13,363$6,682$167,043
Current Officers, Directors, Trustees, and Key Employees$160,000$0$0$160,000
Other Expenses$105,422$5,857$5,757$117,036
Insurance$87,869$4,882$4,882$97,633
All Other Expenses$64,990$17,609$3,176$85,775
Depreciation Depletion$34,940$1,956$1,956$38,852
Office Expenses$21,703$7,136$926$29,765
Occupancy$0$0$22,238$22,238
Information Technology$9,204$412$274$9,890
Travel$4,945$879$144$5,968
Advertising$600$4,221$0$4,821
Conferences and Meetings$1,206$538$4$1,748
Total Functional Expenses$3,970,304$447,941$258,163$4,676,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,676,408
Total Expenses per Audited Statements$4,676,408
Total Expenses per Form 990$4,676,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsor$187,500
Rou Lease Liability$11,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Tax return is first reviewed by the finance or accounting team to ensure accuracy completeness and compliance with relevant tax laws. Once verified it is presented to the board for final approval before being filed with the tax authorities.”

Part VI, Line 15

“Determine compensation based on a combination of market benchmarking internal equity role responsibilities and individual experience and qualifications.”

Part VI, Line 18

“Use online platform guidestar to make application and returns available to the public”

Part VI, Line 19

“Use online platform guidestar to make application and returns available to the public”

Filing and Contact Details

Filer

Filer Name
East Oakland Youth Development Center
EIN
23-7334590
In Care Of
% SELENA WILLIAMS PRESIDENT AND CEO
Phone
5105698088
Address
8200 INTERNATIONAL BLVD, Oakland, CA 94621-2234

Signing Officer

Name
Selena Williams
Title
President & CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selena Williams President and CEO
Formed
1978
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
42
Volunteers
0

Preparer

Firm
KPM Accounting & Management Solutions
Address
6856 Emerson Lane, San Ramon, CA 94582
Preparer
Kenneth Mierzwinski
Raw XML AppendixShowing 400 of 843 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF EAST OAKLAN D YOUTH DEVELOPMENT CENTER EOYDC IS TO PROMOTE THE SOCIAL EDUCATIONAL ECONOMIC RECREATIONAL AND CULTURAL WELFARE OF THE YOUTH AND YOUNG ADULTS WHO RESIDE IN EAST OAKLAND.
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