East Bay Agency For Children is located in Oakland, CA. The organization was established in 1953. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, East Bay Agency For Children employed 247 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Bay Agency For Children is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, East Bay Agency For Children generated $16.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $15.3m during the year ending 06/2020. While expenses have increased by 5.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
EAST BAY AGENCY FOR CHILDREN ("EBAC") IMPROVES THE WELL-BEING OF CHILDREN, YOUTH AND FAMILIES BY REDUCING THE IMPACT OF TRAUMA AND SOCIAL INEQUALITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL-BASED BEHAVIORAL HEALTH SERVICES PROGRAMS:EBAC MENTAL HEALTH THERAPISTS, WHO WORK ON-SITE AT SCHOOLS, COUNSEL CHILDREN AND YOUTH FROM MAINSTREAM CLASSROOMS WHO HAVE BEEN REFERRED BY THEIR TEACHERS, PRINCIPALS, PARENTS, AND THEMSELVES BECAUSE THEY ARE STRUGGLING WITH ISSUES LIKE ANXIETY, DEPRESSION, OR AGGRESSION. THROUGH ART, PLAY, AND OTHER THERAPEUTIC TOOLS, EBAC CLINICIANS HELP THESE CHILDREN DEVELOP WAYS TO SELF-REGULATE THEIR EMOTIONS AND BEHAVIORS. ADDITIONALLY, CLINICIANS WORK WITH TEACHERS AND ADMINISTRATORS TO CREATE TRAUMA-INFORMED SCHOOL ENVIRONMENTS AND SUPPORT A POSITIVE SCHOOL CLIMATE. EBAC SCHOOL-BASED BEHAVIORAL HEALTH STAFF WORK ON OVER 40 ELEMENTARY, MIDDLE, AND HIGH SCHOOL CAMPUSES IN OAKLAND, FREMONT, HAYWARD, SAN LORENZO, NEWARK, BERKELEY, AND SAN LEANDRO. EACH YEAR MORE THAN 1,000 CHILDREN RECEIVE VITAL MENTAL HEALTH SUPPORT THROUGH EBAC'S SCHOOL BASED BEHAVIORAL HEALTH SERVICES.
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 OVER 10,000 CHILDREN, YOUTH AND FAMILY MEMBERS ANNUALLY THROUGH OUR FAMILY AND COMMUNITY WELLNESS PROGRAMMING. PROGRAMS INCLUDE:- AFTERSCHOOL PROGRAMS - EBAC OPERATES FIVE AFTERSCHOOL PROGRAMS AT ELEMENTARY SCHOOLS IN THE OAKLAND UNIFIED SCHOOL DISTRICT. OUR COMPREHENSIVE AFTERSCHOOL PROGRAMS PROVIDE ACADEMIC SUPPORT ALONG WITH ENRICHMENT ACTIVITIES, SUCH AS ARTS & CRAFTS, COOKING, GARDENING AND MUSIC. OFTEN, OUR PROGRAM PROVIDES THE ONLY ALTERNATIVE FOR CHILDREN IN UNDER-RESOURCED NEIGHBORHOODS TO SPEND THE AFTERSCHOOL HOURS IN A SAFE AND SUPERVISED ENVIRONMENT. FAMILY ENGAGEMENT ACTIVITIES ARE A PART OF OUR AFTERSCHOOL PROGRAMS AND INCLUDE POTLUCKS, EVENTS AND SHOWCASES AS WELL AS EDUCATIONAL WORKSHOPS FOR PARENTS/GUARDIANS ON TOPICS THEY CHOOSE, SUCH AS NUTRITION, SAVING FOR COLLEGE, AND HELPING WITH HOMEWORK.- GRIEF AND LOSS - OUR "CIRCLE OF CARE" GRIEF AND LOSS PROGRAM SUPPORTS CHILDREN AND THEIR FAMILIES COPING WITH A LIFE THREATENING ILLNESS OR THE DEATH OF A LOVED ONE. THE PROGRAM HELPS CHILDREN HEAL AND LEARN TO COPE WITH THIS TRAUMATIC EXPERIENCE THROUGH SPECIALIZED SUPPORT GROUPS, INDIVIDUAL AND FAMILY COUNSELING, CRISIS SUPPORT, COMMUNITY TRAININGS AND OUTREACH. - FAMILY RESOURCE CENTERS - EBAC OPERATES FAMILY RESOURCE CENTERS IN HAYWARD, OAKLAND, SAN LEANDRO AND FREMONT. FAMILY RESOURCE CENTERS OFFER CONVENIENT, INVITING, AND HELPFUL PLACES FOR PARENTS TO COME FOR ASSISTANCE IN ACCESSING A MYRIAD OF PUBLIC BENEFITS IMPORTANT TO THEIR FAMILY'S HEALTH AND WELLNESS. WITH MULTILINGUAL AND MULTICULTURAL STAFF, EBAC-RUN FAMILY RESOURCE CENTERS HELP LOCAL FAMILIES ACCESS THE SUPPORT SERVICES AVAILABLE TO THEM SO THEIR CHILDREN CAN THRIVE. OUR FAMILY RESOURCE CENTERS PROVIDE SERVICES SUCH AS: HEALTHCARE INSURANCE ENROLLMENT AND RETENTION (MEDI-CAL AND COVERED CALIFORNIA); APPLICATION ASSISTANCE FOR CALFRESH (FOOD STAMPS), CALWORKS, SOCIAL SECURITY, IN HOME SUPPORT SERVICES, ETC.; EMERGENCY FOOD AND CLOTHING; INFORMATION AND REFERRALS FOR CHILD SUPPORT, CHILD CARE, HOUSING, MENTAL HEALTH SERVICES; CHILD ASSULT PREVENTION (CAP) WORKSHOPS; CASE MANAGEMENT; ASSISTANCE WITH SCHOOL ENROLLMENT; AND TRANSLATION AND INTERPRETATION. OUR FAMILY RESOURCE SPECIALISTS SPEAK 11 LANGUAGES AND GENERALLY COME FROM THE COMMUNITIES THEY SERVE.- SCHOOL-BASED HEALTH CENTER - THE FRICK SCHOOL HEALTH & WELLNESS CENTER IS A COMMUNITY RESOURCE FOR CONVENIENT, HIGH-QUALITY HEALTH SERVICES FOR STUDENTS AND FAMILIES OF FRICK MIDDLE SCHOOL AND THE SURROUNDING EAST OAKLAND COMMUNITY. SERVICES INCLUDE: MEDICAL SERVICES, DENTAL SERVICES, HEALTH EDUCATION, COUNSELING, CASE MANAGEMENT, HEALTH INSURANCE ENROLLMENT ASSISTANCE, SCHOOL NURSE, AND YOUTH DEVELOPMENT. EBAC OPERATES THE FRICK SCHOOL HEALTH & WELLNESS CENTER IN CONJUNCTION WITH NATIVE AMERICAN HEALTH CENTER. SERVICES ARE PROVIDED AT NO COST AND THE HEALTH CENTER SERVES CHILDREN, TEENS, AND ADULTS.
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' THERAPEUTIC NURSERY SCHOOL; AND, YOUTH EMPOWERMENT SERVICES. EACH YEAR EBAC TYPICALLY SERVES ABOUT 325 CHILDREN AND YOUTH THROUGH OUR INTENSIVE BEHAVIORAL HEALTH SERVICES. PROGRAMS INCLUDE: - INTENSIVE COUNSELING ENRICHED CLASSROOMS - THERAPEUTIC CLASSROOMS ENABLE CHILDREN THAT REQUIRE MORE SUPPORT THAN AVAILABLE IN MAINSTREAM CLASSROOMS SETTINGS TO LEARN TECHNIQUES FOR SELF-REGULATING THEIR EMOTIONS AND BEHAVIOR WHILE RECEIVING ACADEMIC INSTRUCTION. AN EBAC BEHAVIORAL HEALTH THERAPIST WORKS WITH EACH CHILD BASED UPON THEIR INDIVIDUALIZED TREATMENT PLAN. BEHAVIORAL COACHES SHADOW THE CHILDREN ALL DAY LONG IN THE CLASSROOM PROVIDING REAL-TIME INTERVENTION AND AFFIRMATION TO SUPPORT POSITIVE BEHAVIORAL CHANGES AND SELF-REGULATION. NEARLY 100 CHILDREN RECEIVE THESE INTENSIVE BEHAVIORAL HEALTH SERVICES FROM EBAC ANNUALLY IN 5 CLASSROOMS IN THE ALAMEDA AND OAKLAND UNIFIED SCHOOL DISTRICTS.- THERAPEUTIC NURSERY SCHOOL - THE THERAPEUTIC NURSERY SCHOOL PROVIDES EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE MENTAL HEALTH SERVICES FOR CHILDREN AGES 2 TO 6 WHO NEED ADDITIONAL SUPPORT WITH SOCIAL, EMOTIONAL AND LEARNING DIFFICULTIES. CHILDREN ARE REFERRED TO THE PROGRAM IF THEIR BEHAVIORS MAKE IT DIFFICULT FOR THEM TO SUCCEED IN THEIR CURRENT PRESCHOOL OR DAY CARE SETTINGS. THEY MAY HAVE DIFFICULTIES WITH AGGRESSION AND DISRUPTIVE BEHAVIORS, EXPERIENCE SADNESS AND FEARFULNESS, OR HAVE HAD FAMILY DIFFICULTIES. TEAMING WITH THE PARENTS, GUARDIANS, AND COMMUNITY SUPPORT IS AN ESSENTIAL COMPONENT OF OUR COMPREHENSIVE PROGRAM.- YOUTH EMPOWERMENT SERVICES (YES) - YOUTH EXITING THE JUVENILE JUSTICE SYSTEM REQUIRE SPECIALIZED SUPPORT TO GIVE THEM THE BEST POSSIBLE CHANCE OF SUCCESS IN THEIR TRANSITION BACK TO SCHOOL AND HOME LIFE. EBAC CASE MANAGERS ARE PAIRED WITH TEENS LEAVING THE ALAMEDA COUNTY JUVENILE JUSTICE CENTER. THESE CASE MANAGERS WORK IN TANDEM WITH THE TEEN TO ENSURE HE OR SHE ABIDES BY THE TERMS OF PROBATION, ENROLLS IN SCHOOL AND ATTENDS, RECEIVES NECESSARY AND/OR COURT MANDATED COUNSELING, AND INTEGRATES INTO A SAFE FAMILY ENVIRONMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Josh Leonard Chief Executive Officer | Officer | 40 | $189,519 |
Roger Ailshie Chief Finance Officer | Officer | 40 | $142,006 |
Sandra Potasio Chief Programs Officer | 40 | $139,764 | |
Tamela Jones Chief Operating Officer | 40 | $132,918 | |
Lisa Hilley Dir. Of Continuous Quality Imp. | 40 | $128,495 | |
Jennifer Leland Dir. Of Trauma Informed Center | 40 | $122,473 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Techsperience Llc It Consulting | 6/29/21 | $272,153 |
Melissa Green Mgmt Consulting | 6/29/21 | $124,410 |
Education Training And Research Associ Mgmt Consulting | 6/29/21 | $120,813 |
Teamwrkx Construction Construction | 6/29/21 | $123,995 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $7,636,937 |
Investment income | $17,699 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $4,888 |
Net Gain/Loss on Asset Sales | $31,090 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,610,224 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $367,331 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,437,311 |
Pension plan accruals and contributions | $124,279 |
Other employee benefits | $1,364,190 |
Payroll taxes | $797,267 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,150 |
Fees for services: Accounting | $40,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,207,583 |
Advertising and promotion | $0 |
Office expenses | $508,459 |
Information technology | $161,453 |
Royalties | $0 |
Occupancy | $464,463 |
Travel | $75,342 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $50,195 |
Interest | $133,384 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $132,372 |
Insurance | $57,124 |
All other expenses | $0 |
Total functional expenses | $15,303,897 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,777,507 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,338,094 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $184,115 |
Investments—publicly traded securities | $710,627 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $232,178 |
Total assets | $16,887,135 |
Accounts payable and accrued expenses | $2,442,907 |
Grants payable | $0 |
Deferred revenue | $66,926 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $4,954,677 |
Unsecured mortgages and notes payable | $1,761,700 |
Other liabilities | $0 |
Total liabilities | $9,226,210 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $7,660,925 |
Over the last fiscal year, we have identified 2 grants that East Bay Agency For Children has recieved totaling $550.
Awarding Organization | Amount |
---|---|
The Levy Family Foundation Piedmont, CA PURPOSE: CHARITABLE GIVING | $450 |
The Levy Family Foundation Piedmont, CA PURPOSE: CHARITABLE GIVING | $100 |
Beg. Balance | $403,225 |
Earnings | $143,496 |
Other Expense | $143,496 |
Ending Balance | $403,225 |
Organization Name | Assets | Revenue |
---|---|---|
San Fernando Valley Community Mental Health Center Inc Van Nuys, CA | $16,917,354 | $43,789,883 |
Mohave Mental Health Clinic Inc Kingman, AZ | $23,225,135 | $41,113,193 |
West Yavapai Guidance Clinic Prescott Valley, AZ | $29,278,591 | $43,558,368 |
Partners In Recovery Llc Mesa, AZ | $11,358,773 | $45,741,992 |
Valle Del Sol Inc Phoenix, AZ | $12,672,632 | $29,386,395 |
Guidance Center Inc Flagstaff, AZ | $25,255,624 | $27,636,478 |
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
Village South Inc Las Vegas, NV | $19,076,563 | $13,711,388 |
Mental Health Kokua Honolulu, HI | $12,888,101 | $16,340,307 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |