KOREAN COMMUNITY CENTER OF THE EAST BAY

EIN: 942503925 501(c)(3)

SAN LEANDRO, CA

Total Revenue
$4,157,008
Total Expenses
$3,723,792
Total Assets
$5,432,916
Net Assets
$2,995,949
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CA
Principal Officer
YUNJU LEE
Tax Period
2024-07-01 to 2025-06-30

KOREAN COMMUNITY CENTER OF THE EAST BAY, founded in 1978, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $3.7M left a modest 10% surplus.

Mission

The mission of KCCEB is to empower the Korean American and other communities of the Bay Area through education, advocacy, service and the development of community-based resources.

Program Service Accomplishments

Program 1
Expenses: $3,204,537 Revenue: $0

Since 1977, the mission of Korean Community Center of the East Bay (KCCEB) is to empower Korean and other immigrant communities of the San Francisco Bay Area through service, education, advocacy, and...

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Since 1977, the mission of Korean Community Center of the East Bay (KCCEB) is to empower Korean and other immigrant communities of the San Francisco Bay Area through service, education, advocacy, and community resource development. KCCEB provides comprehensive culturally-reflective one-stop services to over 10,000 persons annually across 6 Asian languages (Korean, Mandarin, Cantonese, Vietnamese, Khmer, Tagalog). Our three program areas are: Community Health Access, Asian Community Wellness and Immigration Integration. Services include healthcare and social services enrollment, mental health and legal services, leadership development, storytelling and intergenerational connection, wellness and community health programs. We work with seniors, youth, adults and families, and survivors of violence who have the greatest challenges accessing information, resources and services due to limited English proficiency (LEP), limited income and immigration status/experiences. KCCEB is a leader on health equity initiatives and collaboratives lifting up the voices of Asian immigrants and refugees. From addressing system issues to individual health needs and community support systems, KCCEB works with local partners to make the service delivery system more integrated and accessible. Our partnerships support older adults, families, and youth to be healthy, active and engaged in their lives. Health Promotion and Wellness: KCCEB partners with immigrant-serving Senior centers across the county (e.g., Family Bridges, Josephine Lum Lodge, Ruggieri Senior Center, Kent Garden) offering Senior Tai Chi, Fall Prevention and Caregiver classes in Mandarin, Cantonese and Vietnamese. Legal: KCCEB partners with 7 East Bay legal CBOs (East Bay Naturalization Collaborative) to support Asian immigrants to become U.S. citizens and maintain their legal status, which provides a key foundation for empowerment. Covered CA: As the Northern California anchor (since 2013) for the only Asian Pacific Islander (API) coalition in California, KCCEB in partnership with 27 CBOs, enrolled individuals in health insurance (Medi-cal and Covered CA) and conducted health literacy education (e.g., finding primary care physicians, understanding drug labels). BAKI/BACHI is KCCEB's toll-free regional Korean and Chinese language information and referral call service, providing a coordinated service linking the critical needs of LEP Koreans who seek support navigating the complex public and social systems in the Bay Area. Meals: KCCEB partnered with local Korean restaurants to provide nutritious and culturally appropriate meals to homebound Asian seniors. Our culturally-tailored Meal Delivery Program serves 250+ low-income, homebound Asian seniors, providing 35,000 nutritious meals annually to individuals who are highly isolated and experiencing food insecurity.

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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 $3,938,619
Program Service Revenue $206,684
Investment Income $11,705
Other Revenue $0
TOTAL REVENUE $4,157,008

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,946,266
Fundraising Expenses $314,350
Program Expenses $3,204,537
Other Expenses $1,777,526
TOTAL EXPENSES $3,723,792

Year-over-Year Comparison

2024 2023 Change
Revenue $4,157,008 $4,449,472 -0.1%
Expenses $3,723,792 $3,493,132 +0.1%
Net Income $433,216 $956,340 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
30
Volunteers
35

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
4
$218,453
Total Directors
5
$218,453
Key Employees
1
$218,453
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Yunju Lee Executive Director 40
Officer Director Key Emp
$194,202 $24,251 $218,453
Pysay Phinith Program Director 40.00
Highest
$109,437 $10,094 $119,531
Yeri Shon Associate Director 40
Highest
$102,505 $9,096 $111,601
Bhupendra Sheoran Chairperson of the Board 2
Officer Director
$0 $0 $0
Joe Lee Secretary 2
Officer Director
$0 $0 $0
Jen Lee Treasurer 2
Officer Director
$0 $0 $0
Caroline Kim Board Member 0.5
Director
$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 $4,157,008 $3,723,792 $5,432,916 $433,216
2024 No data No data No data No data
2023 $2,657,773 $2,679,418 $2,467,046 $-21,645
2022 $2,650,748 $1,982,520 $2,472,557 $668,228
2021 $2,153,601 $1,897,679 $1,678,602 $255,922
2019 $1,013,953 $1,045,889 $1,062,900 $-31,936
2018 $768,564 $829,708 $1,083,431 $-61,144
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