EAST BAY HOUSING ORGANIZATIONS

EIN: 943232405 501(c)(3) Housing & Shelter

OAKLAND, CA

Total Revenue
$1,083,730
Total Expenses
$1,518,497
Total Assets
$2,055,148
Net Assets
$1,904,958
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CA
Phone
5106633830
Tax Period
2023-01-01 to 2023-12-31

EAST BAY HOUSING ORGANIZATIONS, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 40% operating deficit.

Mission

East Bay Housing Organizations (EBHO) is a member-driven organization working to create, preserve, and protect affordable housing opportunities for low-income communities by advocating, organizing, educating, and building coalitions. EBHO has a dynamic membership of over 400 organizations and community leaders, to advocate for affordable housing and equitable housing policies at the neighborhood, city, county, regional and state levels. EBHO also educates and engages affordable housing residents, decision-makers, faith-based and community organizations, and the general public about the great value of affordable housing.

Program Service Accomplishments

Program 1
Expenses: $1,030,355

EBHO's programs educate, advocate, organize and build coalitions for affordable housing for low income communities in jurisdictions throughout the East Bay, regionally, and statewide. EBHO engages...

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EBHO's programs educate, advocate, organize and build coalitions for affordable housing for low income communities in jurisdictions throughout the East Bay, regionally, and statewide. EBHO engages members, constituents and allies in affordable housing campaigns and initiatives. ADVOCACY CAMPAIGNS: Convened EBHO's membership, constituents, and allies in various forums to develop and coordinate local, regional, and statewide policy advocacy around affordable housing for low income communities. Convened EBHO's Oakland Committee to develop campaign, funding, and policy strategies for affordable housing development and preservation. Conduct zoning and land use advocacy and advance tenants' rights through coalition building. Facilitated and led EBHO's Concord Committee and the Community Coalition for Sustainable Concord to advance the agenda for affordable housing, quality jobs, and sustainable equitable development. Convened EBHO's East Bay Regional Policy Committee to coordinate and provide technical assistance in local and regional affordable housing advocacy efforts including funding and inclusionary strategies such as advocacy on the use of public land and local housing plans. EBHO works to protect tenants and create affordable housing in cities throughout the East Bay. EDUCATION CAMPAIGNS:Organized EBHO's Annual Affordable Housing Month with 20 events throughout the East Bay to raise the profile of affordable housing needs and solutions. Updated EBHO's online Study Room, a resource for elected officials, stakeholders, and the public. Conducted online workshop and trainings throughout the year to educate about affordable housing. ORGANIZING, COALITION BUILDING, AND MEMBERSHIP SUPPORT:Engaged and mobilized affordable housing residents and faith community leaders on neighborhood, citywide, regional, and statewide affordable housing advocacy issues and campaigns. Provided training, events, empowerment, and leadership development on affordable housing education and advocacy. Continued to train affordable housing residents to engage in legislation, public process and electoral work. Built strong coalitions with interfaith, community, labor environmental, industry and advocacy leaders, and organizations to work together to take action on affordable housing and sustainable development. Organized programs and events to support and engage EBHO's members and prospective members.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,058,424
Program Service Revenue $17,600
Investment Income $7,706
Other Revenue $0
TOTAL REVENUE $1,083,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,228,890
Fundraising Expenses $189,409
Program Expenses $1,030,355
Other Expenses $289,607
TOTAL EXPENSES $1,518,497

Year-over-Year Comparison

2023 2022 Change
Revenue $1,083,730 $1,352,744 -0.2%
Expenses $1,518,497 $1,299,797 +0.2%
Net Income $-434,767 $52,947 -9.2%
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
13
Independent Members
13
Employees
14
Volunteers
10

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
5
$45,910
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lindsay Haddix Executive Dir. 40.00
Officer
$43,750 $2,160 $45,910
Hang Mosier President 2.00
Officer Director
$0 $0 $0
Vanna Whitney Vice President 2.00
Officer Director
$0 $0 $0
William Goodwin Secretary 2.00
Officer Director
$0 $0 $0
Felix AuYeung Treasurer 2.00
Officer Director
$0 $0 $0
Donna Griggs-Murphy Director 1.00
Director
$0 $0 $0
Shashi Jivan Director 1.00
Director
$0 $0 $0
Kevin Leichner Director 1.00
Director
$0 $0 $0
Lauline Mitchell Director 1.00
Director
$0 $0 $0
Peggy McQuaid Director 1.00
Director
$0 $0 $0
Linda Coleman Director 1.00
Director
$0 $0 $0
Shawn Johnson Director 1.00
Director
$0 $0 $0
Daphine Lamb-Perrilliat Director 1.00
Director
$0 $0 $0
Angela Upshaw Director 1.00
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
2024 No data No data No data No data
2023 $1,083,730 $1,518,497 $2,055,148 $-434,767
2022 $1,352,744 $1,299,797 $2,461,666 $52,947
2021 $1,488,275 $975,021 $2,408,831 $513,254
2020 $1,489,836 $874,650 $1,894,537 $615,186
2019 $980,339 $855,398 $1,278,513 $124,941
2018 $992,889 $775,977 $1,144,349 $216,912
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