Regional Center of the East Bay Inc

EIN: 942337299 501(c)(3) Human Services

San Leandro, CA

Total Revenue
$1,070,981,440
Total Expenses
$1,070,993,883
Total Assets
$442,912,028
Net Assets
$944,299
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CA
Principal Officer
Rebecca Nanyonjo
Phone
5106186100
Tax Period
2024-07-01 to 2025-06-30

Regional Center of the East Bay Inc, founded in 1975, is a large national nonprofit in the Human Services sector that reported $1.1B in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

Regional Center of the East Bay, Inc. (The "Center"), a California NonProfit Public Benefit Corporation under contract with the state of California Department of Developmental Services ("DDS"), was formed in 1975 to administer programs for individuals with developmental disabilities and their families, which includes diagnosis, counseling, education services, and dissemination of information on developmental disabilities to the public. The Center is one of 21 Regional Centers within California and serves over 30,000 individuals in the Alameda and Contra Costa counties.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,056,089,089
Program Service Revenue $10,768,056
Investment Income $4,124,295
Other Revenue $0
TOTAL REVENUE $1,070,981,440

Expense Breakdown

Grants Paid $975,200,452
Salaries & Benefits $78,669,088
Fundraising Expenses $0
Program Expenses $1,060,879,300
Other Expenses $17,124,343
TOTAL EXPENSES $1,070,993,883

Year-over-Year Comparison

2024 2023 Change
Revenue $1,070,981,440 $832,236,530 +0.3%
Expenses $1,070,993,883 $831,979,426 +0.3%
Net Income $-12,443 $257,104 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
626
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$515,089
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susannah Sodipo Director Cons.Svcs 40.00
$227,293 $45,928 $273,221
Iriani Sutanto-Dang Physician 40.00
$215,342 $47,286 $262,628
Elisabeth Kleinbub Executive Dir. 40.00
Officer
$222,435 $39,613 $262,048
Lynn Nguyen Dir. Finance 40.00
Officer
$206,578 $46,463 $253,041
Paul Fujita Staff Physician 40.00
$222,953 $28,280 $251,233
Steven Robinson Director Comm.SVCS 40.00
$192,940 $37,094 $230,034
Lucy Rivello Dir Hlth & Beh Svs 40.00
$190,596 $24,036 $214,632
Renee Perls Secretary 3.00
Officer Director
$0 $0 $0
Dan Hogue Board Member 3.00
Director
$0 $0 $0
Rose Coleman Director 3.00
Director
$0 $0 $0
Dinah Shapiro Director 3.00
Director
$0 $0 $0
Linda Stevens Director 3.00
Director
$0 $0 $0
Dr Steve Whitgob Asst. Treasurer 3.00
Officer Director
$0 $0 $0
Brian Blaisch Board Member 3.00
Director
$0 $0 $0
Teresita DeJesus Board Member 3.00
Director
$0 $0 $0
April Key-Lee Board Member 3.00
Director
$0 $0 $0
Sadia Mumtaz Vice President 3.00
Officer Director
$0 $0 $0
Frank Pare President 3.00
Officer Director
$0 $0 $0
Lisa Soloway Board Member 3.00
Director
$0 $0 $0
Rebecca Nanyonjo Executive Dir. 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,070,981,440 $1,070,993,883 $442,912,028 $-12,443
2024 $832,236,530 $831,979,426 $386,529,939 $257,104
2023 $730,906,622 $730,900,992 $367,243,196 $5,630
2022 $613,767,208 $613,778,134 $231,190,235 $-10,926
2021 $553,732,510 $564,810,483 $325,258,893 $-11,077,973
2020 $547,055,967 $509,531,595 $299,632,524 $37,524,372
2019 $476,845,754 $456,482,644 $245,362,790 $20,363,110
2018 $427,116,772 $420,905,539 $176,893,480 $6,211,233
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