EAST BAY COMMUNITY DEVELOPMENT CORPORATION

Address
3601 CUTTING BLVD
RICHMOND, CA 94804-3243
Contact
Phone: +1 (510) 215-8249
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 68-0438839

Mission

To provide a Senior Housing Development for the community.
 201120102009
Basic features of the organization
Year of formation1999
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees 2 
Number of volunteers 5 
Personnel
Britt, Napoleon
Title Exec. Director 
Name of key/compensated person NAPOLEON BRITT 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 10.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Lambert, Alvin
Title Director 
Name of key/compensated person ALVIN LAMBERT 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 16.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities The Thrift Store provides economical clothing for the community. Over 1000 customers are sserved. In addition, the non-profit is pursuing the construction of a senior housing complex. The grant is for the senior housing complex ($280,040). 
Program service expenses, total $374,411.00 
Programs, including revenue & expenses
THE THRIFT STORE PROVIDES ECONOMICAL CLOTHING FOR THE COMMUNITY FOR OVER 1000 CUSTOMERS. RENTS OF THE BUILDING SPACE HELPS TO SUPPORT THE PROGRAM. GRANTS ARE USED TO CONSTRUCT A SENIOR HOUSING DEVELOPMENT.
Program expenses $44,271.00 
Program revenue $32,854.00 
Program description THE THRIFT STORE PROVIDES ECONOMICAL CLOTHING FOR THE COMMUNITY FOR OVER 1000 CUSTOMERS. RENTS OF THE BUILDING SPACE HELPS TO SUPPORT THE PROGRAM. GRANTS ARE USED TO CONSTRUCT A SENIOR HOUSING DEVELOPMENT. 
TO PROVIDE COMMUNITY SERVICE AND SENIOR HOUSING.
Program expenses $282,600.00 
Program revenue $281,590.00 
Program description TO PROVIDE COMMUNITY SERVICE AND SENIOR HOUSING. 
TO PROVIDE RESOURCES AND SERVICES NEEDED TO CONSTRUCT A SENIOR HOUSING COMPLEX.
Program expenses $47,540.00 
Program revenue $33,919.00 
Program description TO PROVIDE RESOURCES AND SERVICES NEEDED TO CONSTRUCT A SENIOR HOUSING COMPLEX. 
Financial data
Revenue
Total revenue $348,363.00 
Revenue from contributions (total)$0.00$306,009.00$19,792.00
Investment income, current yr $0.00 
Total revenue from grants, etc., current yr $306,009.00 
Total unrelated business revenue $0.00 
Other revenue, current yr $42,354.00 
Program service revenue (total)$0.00$0.00$81,134.00
Gross receipts $348,363.00 
Sources of contributions
Revenue from all other contributions $306,009.00 
Other types of revenue
Net rental income $9,500.00$0.00
Net inventory sales (total) $32,854.00 
Expense categories (totals)
Total functional expenses: sum of all $374,411.00 
Total functional expenses: program service  $374,411.00 
Total functional expenses: management and general $0.00 
Total functional expenses: fundraising $0.00 
Fees for services
Legal fees (total) $594.00 
Fundraising service fees (total) $0.00 
General management fees (total) $400.00 
Assets and liabilities
Total assets$455,636.00$471,371.00$487,807.00
Total assets, beginning of year $499,914.00 
Total liabilities$563,034.00$555,177.00$463,234.00
Total liabilities, beginning of year $508,228.00 
Unrestricted net assets, end of yr -$83,806.00 
Net assets -$83,806.00 
Net assets, beginning of year -$8,314.00 
Cash: non-interest bearing $1,709.00 
Cash: non-interest bearing, beginning of year $6,042.00 
Other financial variables
Revenue less expenses -$26,048.00 
Accounts payable & accrued expenses $57,578.00 
Unsecured notes & loans to unrelated parties $497,599.00 
Total net assets or fund balances -$83,806.00 
Depreciation, depletion, amortization $12,105.00 
Governance and accountability
Number of voting members 7 
Number of independent voting members 7 
Cash accounting True 
Tax year start date 2010-01-01 
Tax year end date2011-12-012010-12-012009-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990 
Date e-filing submitted 2011-09-27 
IRS schema version 2010v3.2 
Filing identifier 201110809349300406 
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