2025-11-13T20:34:56-06:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 1255 TREAT BLVD SUITE 410 WALNUT CREEK CA 94597 990 2024-01-01 510171851 EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION EAST 5102875353 1825 SAN PABLO AVENUE NO 200 OAKLAND CA 94612 PAUL CARNEY CHIEF FINANCIAL OFFICER 5102875353 2025-11-13 1 0 KEVIN T WILSON P01313212 9259494300 2024 2025-03-06 01:10:19Z PAUL CARNEY 1825 SAN PABLO AVENUE NO 200 OAKLAND CA 94612 33260665 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. 20 20 182 121 0 0 7732202 12405204 10049107 18372124 932915 1479520 772878 898097 19487102 33154945 0 0 0 0 10619776 10718242 0 0 650092 12583575 20180808 23203351 30899050 -3716249 2255895 132945163 140214768 50605972 47796239 82339191 92418529 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 29205944 18951486 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. 29205944 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 75 0 182 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 KELLY DRUMM BOARD CHAIR 2.00 X X 0 0 0 LESLIE FRANCIS BOARD VICE CHAIR 2.00 X X 0 0 0 AGNES UBALDE BOARD SECRETARY 1.00 X X 0 0 0 DAVID PETERS BOARD TREASURER 1.00 X X 0 0 0 ADAM FELDMAN 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 CHUN HUANG 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 BOARD MEMBER 0.50 X 0 0 0 LORENZO BROOKS BOARD MEMBER 0.50 X 0 0 0 MINMING WU MORRI 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 JOHN CHAN BOARD MEMBER 0.50 X 0 0 0 KENDRA EDWARDS BOARD MEMBER 0.50 X 0 0 0 SEAN SULLIVAN BOARD MEMBER 0.50 X 0 0 0 SHIRLEY IMAMOTO BOARD MEMBER 0.50 X 0 0 0 RICHARD QUACH BOARD MEMBER 0.50 X 0 0 0 JANELLE CHAN CHIEF EXECUTIVE OFFICER 37.50 X 208731 0 16785 PAUL CARNEY CHIEF FINANCIAL OFFICER 37.50 X 110577 0 1104 LINA SHETH INTERIM CHIEF EXECUTIVE OFFICER 37.50 X 181500 0 3233 KATHLEEN HIGGINBOTHAM VP, HUMAN RESOURCES 37.50 X 191710 0 26440 FELICIA SCRUGGS EXECUTIVE VP, PROPERTY OPE 37.50 X 244100 0 13677 CAPRI ROTH EXECUTIVE VP, REAL ESTATE 37.50 X 215630 0 22480 ENER CHIU EXECUTIVE VP, COMMUNITY BU 37.50 X 163630 0 28394 VICKI SHU EXECUTIVE VP, RESOURCE DEVELOPMENT & COMMUNICATION 37.50 X 153235 0 11906 JILL VARGAS ASSOCIATE DIRECTOR, PROPERTY MANAGEMENT 37.50 X 181350 0 22189 GREGORY WILSON FINANCIAL CONTROLLER 37.50 X 178716 0 14036 PHUNG NGUYEN FINANCIAL CONTROLLER 37.50 X 178708 0 22940 ELIZABETH PROBST DIRECTOR, REAL ESTATE DEVELOPMENT 37.50 X 175254 0 23047 EMILY BUSCH DIRECTOR OF ASSET MANAGEMENT 37.50 X 129776 0 29193 2312917 0 235424 26 0 1 0 0 6323292 6081912 12405204 DEVELOPMENT AND RELATED FEES 531390 9325068 9325068 RENTAL REVENUE 532000 4750653 4750653 PROPERTY MANAGEMENT FEES 531390 1587420 1587420 RESIDENT SERVICES FEES 531390 1076438 1076438 OTHER PROGRAM SERVICE FEES 531390 559648 559648 1072897 1072897 18372124 1479520 1479520 424455 105720 318735 318735 OTHER REVENUE 531390 579362 579362 579362 33154945 18951486 0 1798255 1593133 775212 439568 378353 7253770 6726009 374756 153005 1245375 1136684 82543 26148 625964 574783 28260 22921 221221 221221 156536 156536 634611 595814 11088 27709 7976 7976 69629 69629 513154 513154 31810 31810 38225 38225 735080 735080 572410 572410 622340 622340 LOSS FROM INVESTMENTS I 11581761 11581761 REPAIRS AND MAINTENANCE 1819330 1819330 BAD DEBT EXPENSE 1305313 1305313 LEASE EXPENSE 701571 701571 1169841 1021086 106799 41956 30899050 29205944 1043014 650092 8414888 8533924 7228255 13218297 1301340 1081639 78467845 81658655 1165 160312 28171933 15890606 13560098 12281327 4620 0 9625773 9684136 0 0 14341179 13596478 132945163 140214768 11598891 3951218 0 5712983 11566723 12006011 27440358 26126027 50605972 47796239 X 79870945 90458062 2468246 1960467 82339191 92418529 132945163 140214768 X 2255895 7823443 X X 0 1 X 1 1 1 X 3017076 5334585 7037283 7732202 12405204 35526350 3017076 5334585 7037283 7732202 12405204 35526350 4174455 31351895 1077026 1099229 961712 932915 1479520 5550402 41076752 74047447 0.76330 0.73730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2149572 2149572 24153057 14304963 9848094 1404616 1146873 257743 404018 399933 4085 60670 38837 21833 12281327 INVESTMENTS IN PARTNERSHIPS AND OTHER COMPANIES 9684136 C 9684136 AMORTIZED COSTS 5400 CONSTRUCTION IN PROGRESS 3999523 REAL ESTATE HELD FOR SALE 69000 RIGHT OF USE ASSET - LEASES 9522555 13596478 SECURITY DEPOSITS 305808 PREPAID RENT 47068 FUNDS HELD IN TRUST 1213321 ACCRUED INTEREST 5160023 DUE TO RELATED PARTIES 3815475 LEASE LIABILITY 15584332 26126027 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 424455 424455 0 36776 33216 5874 29854 424455 424455 36776 33216 5874 29854 105720 318735 X X 0 0 0 0 0 0 0 0 0 FELICIA SCRUGGS EXECUTIVE VP, PROPERTY OPE 244100 0 0 0 0 0 0 0 13677 0 257777 0 0 0 CAPRI ROTH EXECUTIVE VP, REAL ESTATE 215630 0 0 0 0 0 0 0 22480 0 238110 0 0 0 JANELLE CHAN CHIEF EXECUTIVE OFFICER 208731 0 0 0 0 0 0 0 16785 0 225516 0 0 0 KATHLEEN HIGGINBOTHAM VP, HUMAN RESOURCES 191710 0 0 0 0 0 0 0 26440 0 218150 0 0 0 JILL VARGAS ASSOCIATE DIRECTOR, PROPERTY MANAGEM 181350 0 0 0 0 0 0 0 22189 0 203539 0 0 0 PHUNG NGUYEN FINANCIAL CONTROLLER 178708 0 0 0 0 0 0 0 22940 0 201648 0 0 0 ELIZABETH PROBST DIRECTOR, REAL ESTATE DEVELOPMENT 175254 0 0 0 0 0 0 0 23047 0 198301 0 0 0 GREGORY WILSON FINANCIAL CONTROLLER 178716 0 0 0 0 0 0 0 14036 0 192752 0 0 0 ENER CHIU EXECUTIVE VP, COMMUNITY BU 163630 0 0 0 0 0 0 0 28394 0 192024 0 0 0 LINA SHETH INTERIM CHIEF EXECUTIVE OFFICER 181500 0 0 0 0 0 0 0 3233 0 184733 0 0 0 VICKI SHU EXECUTIVE VP, RESOURCE DEVELOPMENT & 153235 0 0 0 0 0 0 0 11906 0 165141 0 0 0 EMILY BUSCH DIRECTOR OF ASSET MANAGEMENT 129776 0 0 0 0 0 0 0 29193 0 158969 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 7,823,443. 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