Eoydc - Qalicb

IRS exemption revoked

Oakland, CAUnknown exempt organization EIN 46-3838336Revenue $149K in FY2021Latest filing we have: 2020. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSOakland, CA

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Promotion of social, recreational, cultural & educational activities for the youth and young adults of East Oakland.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-3838336) · Dispute this line
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
The IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
The latest return is for FY2021, 5 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $131K a year · 60% of revenue · last 2 filings
A surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
99%
of spending
99% of spending went to programs.
Pt IX · Ln 25 · col B
34.2 mo
of spending, in cash
34.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$9.8M
76% of total assets
Liabilities are 76% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$149K
-49% vs prior year
Spent
$53K
To programs
99%
Net assets
$3.0M
By yearFY2020–FY2021
Revenue
$149K
FY2021▼ -49%
Tap a bar for its year
Revenue by fiscal year
FY2020$289K
FY2021$149K
Expenses
$53K
FY2021▼ -57%
Tap a bar for its year
Expenses by fiscal year
FY2020$123K
FY2021$53K
Net assets
$3.0M
FY2021▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.7M
FY2021$3.0M

From the FY2021 Form 990 (year ending June 2021) · see the original

IRS revoked this organization's tax-exempt status on November 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $53K Management & general 0% · $34

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President & CEO
$0Pt VII · Sec A
2022-Pres. &CEO
$0Pt VII · Sec A
See Eoydc - Qalicb executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters youth development through social, recreational, cultural, and educational activities in East Oakland.

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1 program · $53K · in their own filed words · FY2020
01

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

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 46-3838336) · Dispute this line
$53Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $11K · 2019–2019

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$149K
Ln 12
Fees for servicesLn 2g$149K
Money outPt IX
$53K
Ln 25
Programscol B$53K
Managementcol C$34
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$150K
Total assetsLn 16$12.8M
LiabilitiesLn 26$9.8M
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$149K
Gains on assetsLn 7$0
Total revenueLn 12$149K
Assets in detailPt X, end of year
SavingsLn 2$150K
Cash and savings togetherLn 1–2$150K
Accounts receivableLn 4$785K
Land, buildings, equipmentLn 10c$10.4M
Other assetsLn 15$1.5M
Total assetsLn 16$12.8M
LiabilitiesLn 26$9.8M
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$151K$150K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$10.8M$10.4M
Total assetsLn 16$12.4M$12.8M
LiabilitiesLn 26$9.7M$9.8M
Net assetsLn 32$2.7M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$53K$53K
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$34$34
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
All other expensesLn 24e$0
Total functional expensesLn 25$53K$53K$34$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest ViewingFiled with the IRS May 15, 2022 $149K$53K$96K$3.0M 990 PDF
FY2020Filed with the IRS May 14, 2021 $289K$123K$166K$2.7M 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $148,567 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $288,606$148,567
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $288,606$148,567
I-13 Grants and similar amounts paidPrior year $11,000$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $111,545$52,557
I-18 Total expensesPrior year $122,545$52,557
I-19 Revenue less expensesPrior year $166,061$96,010
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $148,567 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $148,567$148,567
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $148,567$148,567
Part IX · Statement of functional expenses $52,557 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management feesPrograms $52,523$52,523
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $34$34
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $52,523 · Management $34 · Fundraising $0$52,557
Part X · Balance sheet $12,818,611 assets, 22 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $150,984$149,931
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $478,315$784,970
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $10,756,044$10,424,431
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $981,072$1,459,279
X-16 Total assetsStart of year $12,366,415$12,818,611
X-17 Accounts payable and accrued expensesStart of year −$27,864$93,734
X-24 Unsecured notes and loans payableStart of year $9,700,265$9,700,265
X-26 Total liabilitiesStart of year $9,672,401$9,793,999
X-27 Net assets without donor restrictionsStart of year $2,694,014$3,024,612
X-32 Total net assets or fund balancesStart of year $2,694,014$3,024,612
X-33 Total liabilities and net assetsStart of year $12,366,415$12,818,611
Part XI · Reconciliation of net assets $3,024,612 net assets at year end
XI-1 Total revenue$148,567
XI-2 Total expenses$52,557
XI-3 Revenue less expenses$96,010
XI-4 Net assets at start of year$2,694,014
XI-8 Prior period adjustments$234,588
XI-10 Net assets at end of year$3,024,612

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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