2023-11-12T18:22:58-06:00 2022-12-31 943108253 NOVOGRADAC & COMPANY LLP 2033 N MAIN STREET SUITE 400 WALNUT CREEK CA 94596 990 2022-01-01 510171851 EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION EAST 5102875353 1825 SAN PABLO AVENUE NO 200 OAKLAND CA 94612 LINA SHETH INTERIM CHIEF EXECUTIVE OFFICER 5102875353 2023-11-12 1 LINA SHETH 999009999 0 KEVIN T WILSON P01313212 9259494300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINA SHETH 1825 SAN PABLO AVENUE NO 200 OAKLAND CA 94612 19732683 0 X WWW.EBALDC.ORG X 1975 CA WE WORK WITH THE DIVERSE POPULATIONS OF THE EAST BAY TO BUILD HEALTHY, VIBRANT AND SAFE NEIGHBORHOODS. 18 18 197 200 0 0 7220072 7037283 14782795 11034219 1099229 961712 859851 622456 23961947 19655670 0 1098346 0 0 9385476 9834296 0 0 409574 13531465 13087902 22916941 24020544 1045006 -4364874 146938594 136452614 53377113 50397174 93561481 86055440 X WE ENVISION AN EAST BAY WHERE EVERYONE HAS A PLACE TO CALL HOME, CHILDREN CAN ACCESS QUALITY EDUCATION, RESIDENTS CAN OBTAIN GOOD JOBS, FAMILIES CAN ENJOY WELCOMING PUBLIC SPACES, AND NEIGHBORS CAN ENJOY CULTURE AND CREATIVITY. 0 0 22236480 1098346 11306705 WE ARE PROUD TO BE OAKLAND ROOTED AND OAKLAND GROWN. WHEN WE BEGAN IN 1975, WE GREW OUT OF COMMUNITY ACTIVISM TAKING PLACE TO ADDRESS THE DISPLACEMENT AND DISRUPTION THREATENING OAKLAND'S CHINATOWN AT THAT TIME. WE HELP STRENGTHEN OUR COMMUNITY FABRIC SO PEOPLE CAN CONNECT WITH EACH OTHER AND GROW TOGETHER. WE PARTNER WITH RESIDENTS AND LOCAL LEADERS TO CO-CREATE NEIGHBORHOOD SOLUTIONS SO EVERYONE PLAYS A ROLE IN SHAPING OUR FUTURE. WE ALSO PRESERVE HOUSING THAT IS CURRENTLY AFFORDABLE AND STABILIZE EXISTING RENTS TO PREVENT LARGE RENT INCREASES SO THAT RESIDENTS CAN REMAIN IN THEIR HOMES. TO DATE, WE HAVE PRESERVED 257 UNITS OF AFFORDABLE HOUSING, DEVELOPED OVER 2,200 UNITS OF AFFORDABLE HOUSING IN OAKLAND AND ACROSS THE EAST BAY, AND SERVED MORE THAN 6,000 PEOPLE ANNUALLY THROUGH COMPREHENSIVE SERVICES FOR LOW-INCOME HOUSEHOLDS AND INDIVIDUALS. 22236480 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 189 0 197 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 5102875353 1825 SAN PABLO AVENUE SUITE 200 OAKLAND CA 94612 SEAN SULLIVAN BOARD CHAIR 0.50 X X 0 0 0 KELLY DRUMM BOARD VICE CHAIR 0.50 X X 0 0 0 JIM GOVERT SECRETARY 0.50 X X 0 0 0 LESLIE FRANCIS TREASURER 0.50 X X 0 0 0 KORIN CRAWFORD BOARD MEMBER 0.50 X 0 0 0 AGNES UBALDE BOARD MEMBER 0.50 X 0 0 0 BETH ROSALES BOARD MEMBER 0.50 X 0 0 0 CHRIS FERREIRA BOARD MEMBER 0.50 X 0 0 0 CHRISTINE CARR BOARD MEMBER 0.50 X 0 0 0 DAVID PETERS BOARD MEMBER 0.50 X 0 0 0 DIANNE RUSH-WOODS BOARD MEMBER 0.50 X 0 0 0 KLEIN LIEU BOARD MEMBER 0.50 X 0 0 0 KM TAN MD BOARD MEMBER 0.50 X 0 0 0 MINMING WU MORRI BOARD MEMBER 0.50 X 0 0 0 RICHARD QUACH BOARD MEMBER 0.50 X 0 0 0 ROSALYN TONAI BOARD MEMBER 0.50 X 0 0 0 TED DANG BOARD MEMBER 0.50 X 0 0 0 THAI-AN NGO BOARD MEMBER 0.50 X 0 0 0 ANDRE H MADEIRA CHIEF EXECUTIVE OFFICER 37.50 X 257315 0 3685 KARIM SULTAN CHIEF OPERATING OFFICER 37.50 X 196259 0 9929 AMY CHAN CHIEF FINANCIAL OFFICER 37.50 X 53747 0 6575 CAPRI ROTH EXECUTIVE VP, REAL ESTATE DEVELOPMENT 37.50 X 181332 0 18163 FELICIA SCRUGGS EXECUTIVE VP, RESOURCE DEVELOPMENT & COMMUNICATION 37.50 X 184920 0 9797 ELLE FERSAN EXECUTIVE VP, PROPERTY OPERATIONS 37.50 X 183556 0 9750 ENER CHIU EXECUTIVE VP, COMMUNITY BUILDING 37.50 X 157392 0 23460 ERIKA WONG DIRECTOR OF HR AND ADMINISTRATION 37.50 X 116483 0 12703 1331004 0 94062 13 0 1 0 0 4549120 2488163 7037283 RENTAL REVENUE 532000 4383305 4383305 DEVELOPMENT AND RELATED FEES 531390 2537030 2537030 PROPERTY MANAGEMENT FEES 531390 1532248 1532248 RESIDENT SERVICES FEES 531390 944682 944682 OTHER PROGRAM SERVICE FEES 531390 559208 559208 1077746 1077746 11034219 961712 961712 426983 77013 349970 349970 OTHER REVENUE 531390 272486 272486 272486 19655670 11306705 0 1311682 1098346 1098346 527510 315301 131878 80331 7476025 6307568 939204 229253 1240698 998993 186642 55063 590063 578400 7366 4297 27166 27166 166259 166259 1354828 1291570 31221 32037 11045 11045 79783 79783 471203 471203 25742 25742 47576 47576 726599 726599 698491 698491 386339 386339 BAD DEBT EXPENSE 2727708 2727708 LOSS FROM INVESTMENTS I 2343712 2343712 REPAIRS AND MAINTENANCE 1544089 1544089 LEASE EXPENSE 818172 818172 1659190 1572418 78179 8593 24020544 22236480 1374490 409574 13860739 11879662 22079603 6085054 1726887 1330294 82308421 79239649 38865 117060 28503530 14709223 13976817 13794307 4380 5340 7795341 9905272 5147541 14095976 146938594 136452614 1313891 1473256 834812 834812 19467178 20551647 31761232 27537459 53377113 50397174 X 88559577 81210918 5001904 4844522 93561481 86055440 146938594 136452614 X -4364874 -3141167 X X 0 1 X 1 1 1 X 3122487 5059357 3017076 5334585 7037283 23570788 3122487 5059357 3017076 5334585 7037283 23570788 3552193 20018595 775137 1063327 1077026 1099229 961712 4976431 28547219 0.70120 0.72860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2838507 2838507 23828649 13277287 10551362 1376616 1018766 357850 404018 381609 22409 55740 31561 24179 13794307 INVESTMENTS IN PARTNERSHIPS AND OTHER COMPANIES 9905272 C 9905272 AMORTIZED COSTS 14531 CONSTRUCTION IN PROGRESS 3569267 REAL ESTATE HELD FOR SALE 69000 RIGHT OF USE ASSET - LEASES 10443178 14095976 SECURITY DEPOSITS 339558 PREPAID RENT 102181 FUNDS HELD IN TRUST 2041970 ACCRUED INTEREST 4692575 DUE TO RELATED PARTIES 3691449 LEASE LIABILITY 16669726 27537459 X PART X, LINE 2: THE PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES EBALDC AND SUBSIDIARIES TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THEIR EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT EBALDC AND SUBSIDIARIES HAVE ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO EBALDC AND SUBSIDIARIES ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL AND STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ANNUAL DINNER 426983 426983 95 20455 21919 10754 23790 426983 426983 95 20455 21919 10754 23790 77013 349970 1 EMERGENCY RENTAL ASSISTANCE 126 1098346 PART I, LINE 2: THE ORGANIZATION REVIEWED SUPPORTING DOCUMENTATION TO ENSURE THAT THE RECIPIENTS WERE QUALIFIED UNDER THE TERMS OF THE EMERGENCY RENTAL ASSISTANCE PROGRAM. X X 0 0 0 0 0 0 0 0 0 ANDRE H MADEIRA CHIEF EXECUTIVE OFFICER 257315 0 0 0 0 0 0 0 3685 0 261000 0 0 0 KARIM SULTAN CHIEF OPERATING OFFICER 196259 0 0 0 0 0 0 0 9929 0 206188 0 0 0 CAPRI ROTH EXECUTIVE VP, REAL ESTATE DEVELOPMEN 181332 0 0 0 0 0 0 0 18163 0 199495 0 0 0 FELICIA SCRUGGS EXECUTIVE VP, RESOURCE DEVELOPMENT & 184920 0 0 0 0 0 0 0 9797 0 194717 0 0 0 ELLE FERSAN EXECUTIVE VP, PROPERTY OPERATIONS 183556 0 0 0 0 0 0 0 9750 0 193306 0 0 0 ENER CHIU EXECUTIVE VP, COMMUNITY BUILDING 157392 0 0 0 0 0 0 0 23460 0 180852 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE CFO. FORM 990, PART VI, SECTION B, LINE 12C ACKNOWLEDGEMENT OF POLICY AND DISCLOSURE IS REQUIRED ANNUALLY IN WRITING. THE ACKNOWLEDGEMENT AND DISCLOSURE STATEMENT THAT MUST BE SIGNED INCLUDES A COMMITMENT TO UPDATE THE DISCLOSURE STATEMENT AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION SUBMITTED TO THE HR COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 NOT AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS -3,141,167. FORM 990, PART XI, LINE 2C NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS OF INDEPENDENT ACCOUNTANT FROM PRIOR YEARS. 11TH AND JACKSON LLC 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 510171851 LOW INCOME HOUSING CA 156 43525 EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 285 12TH STREET LLC 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 823100605 LOW INCOME HOUSING CA 0 101596 EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 34SP MANAGER LLC 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 510171851 LOW INCOME HOUSING CA 0 0 EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION 3431SP LLC 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 474403293 LOW INCOME HOUSING CA 490 30893 EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION AVALON COMMERCIAL LLC 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 200060111 COMMERCIAL REVITALIZATION CA 168140 756631 EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION B7M LLC 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 200448046 REAL ESTATE DEVELOPMENT CA 18098 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