BAY AREA COMMUNITY SERVICES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA COMMUNITY SERVICES INC (EIN 94-1708069)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-11-08
- IRS object ID
- 202343129349305514
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T22:10:29-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 POST STREET SUITE 200 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941708069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY AREA COMMUNITY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYA | BusinessNameControlTxt |
| Phone | 5106130330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 40TH STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAIME ALMANZA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5106130330 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAIME | PersonFirstNm |
| Person Last | ALMANZA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY TEALE | PreparerPersonNm |
| PTIN | P01290862 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAIME ALMANZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 40TH STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $83,164,543 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAYAREACS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BAY AREA COMMUNITY SERVICES' (BACS) MISSION IS TO UPLIFT UNDER-SERVED INDIVIDUALS AND THEIR FAMILIES BY DOING "WHATEVER IT TAKES." WE ENVISION A WORLD WHERE ALL PEOPLE ARE HEALTHY, SAFE, AND ENGAGED IN COMMUNITY WELLNESS, WITH ACCESS TO QUALITY HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 547 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $68,300,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $81,814,463 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,175,836 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,165,236 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,716 | CYInvestmentIncomeAmt |
| PY Other Revenue | $487,338 | PYOtherRevenueAmt |
| CY Other Revenue | $183,128 | CYOtherRevenueAmt |
| PY Total Revenue | $71,014,541 | PYTotalRevenueAmt |
| CY Total Revenue | $83,164,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,150,292 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,476,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,522,680 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,081 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,178,469 | PYOtherExpensesAmt |
| CY Other Expenses | $15,408,090 | CYOtherExpensesAmt |
| PY Total Expenses | $66,654,519 | PYTotalExpensesAmt |
| CY Total Expenses | $73,081,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,360,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,083,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,842,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,662,478 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,523,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,350,853 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,318,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,311,625 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BACS' MISSION IS TO UPLIFT UNDER-SERVED INDIVIDUALS AND THEIR FAMILIES BY DOING "WHATEVER IT TAKES." BACS HELPS PEOPLE EXPERIENCING HOMELESSNESS, HOUSING INSECURITY, OR BEHAVIOURAL HEALTH CHALLENGES WHILE BALANCING OTHER COMPLICATIONS LIKE HEALTH NEEDS, SUBSTANCE USE, GENERATIONAL TRAUMA, INCARCERATION, POVERTY, AND MORE. BACS WAS FOUNDED IN 1953 AND HAS SERVED MORE THAN 100,000 PEOPLE; IN THE PAST YEAR, BACS HAS HELPED OVER 19,000 PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,475,278 | ExpenseAmt |
| Grant | $22,150,292 | GrantAmt |
| Revenue | $1,165,236 | RevenueAmt |
| Desc | HOUSING - FOCUSED SERVICES: RESIDENTIAL AND HOUSING NAVIGATION RAPID RE-HOUSING THAT HELPS PEOPLE TRANSITION FROM ENCAMPMENTS TO HOUSING WITH THE GOAL OF MOVING PEOPLE OFF THE STREETS INTO ON-SITE HOUSING WHERE VARIOUS MENTAL HEALTH, HYGIENE, HEALTH, AND JOB NEED SUPPORT CAN BE PROVIDED. FUNDING IS PROVIDED BY THE CALIFORNIA CITIES OF BERKELEY, SALINAS, HAYWARD, FREMONT, OAKLAND, RICHMOND AND SACRAMENTO. HOMELESSNESS PREVENTION PROVIDES EMERGENCY FINANCIAL ASSISTANCE, HOUSING PROBLEM SOLVING AND SUPPORT SERVICES, AND LANDLORD-TENANT RELATIONSHIP SUPPORT FOR PEOPLE CURRENTLY HOUSED BUT AT RISK OF LOSING THEIR HOUSING. FUNDING IS PROVIDED BY VARIOUS PRIVATE AND FOUNDATION DONATIONS AS WELL AS THE CALIFORNIA CITIES OF EMERYVILLE, HAYWARD, OAKLAND, FREEMONT AND SAN FRANCISCO. PROGRAMS INCLUDE KEEP OAKLAND HOUSED, KEEP EVERYONE HOUSED, OAKLAND SHALLOW SUBSIDY PROGRAM, AND HAYWARD SHALLOW SUBSIDY PROGRAM. HOUSING FAST PROVIDES INTERIM HOUSING AND SUPPORT SERVICES TO SINGLE ADULT HOMELESS INDIVIDUALS WITH A DETERMINED FOCUS ON FINDING PERMANENT HOUSING. SITES INCLUDE THE HENRY ROBINSON MULTI-SERVICE CENTER, HOLLAND HOTEL, DON BROWN CENTER, BERKELEY STAIR CENTER, HAYWARD NAVIGATION CENTER, FREMONT NAVIGATION CENTER, DELTA LANDING, AND THE SHARE CENTER. HOUSING FAST PROGRAMS ARE IN ALAMEDA COUNTY, CONTRA COSTA COUNTY, AND MONTEREY COUNTY. THE HENRY H. ROBINSON MULTI-SERVICE CENTER AND THE HOLLAND HOTEL SERVICES ARE PARTIALLY FUNDED BY A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") CONTINUUM OF CARE GRANT UNDER THE HOUSING AND COMMUNITY DEVELOPMENT OF ACT OF 1974, BY THE CITY OF OAKLAND AND ALAMEDA COUNTY. THE DON BROWN CENTER SERVICES ARE FUNDED IN PARTNERSHIP WITH CONTRA COSTA BEHAVIORAL HEALTH. REMAINING FUNDING FOR SERVICES IS RECEIVED FROM VARIOUS PRIVATE AND FOUNDATION DONATIONS. HOUSING RESOURCE CENTERS HOUSING HUBS THAT COORDINATE ALL COUNTY RESOURCES TO CONNECT HIGH NEED INDIVIDUALS WITH HOUSING. INCLUDES HOUSING NAVIGATION SERVICES, STREAMLINED ACCESS TO SHELTERS AND HOUSING, LEGAL WORKSHOPS, AND MORE. LANDLORD LIAISON AND HOUSING SUBSIDY MANAGEMENT INCENTIVE AND SUPPORT TO HELP LANDLORDS FILL THEIR UNITS WITH PEOPLE WHO MIGHT OTHERWISE STRUGGLE TO ACCESS HOUSING, WHILE PARTNERING WITH LANDLORDS TO OPEN MORE UNITS TO PEOPLE WITH COMPLEX NEEDS. PROVIDE SOME RENTAL ASSISTANCE, ACCESS TO INCENTIVE FUNDS, TRANSITIONAL AND ONGOING SUPPORT FOR TENANTS, MEDIATION FOR LANDLORD/TENANT RELATIONSHIPS, AND A 24/7 HOTLINE FOR EMERGENCIES. FUNDING IS PROVIDED BY ALAMEDA COUNTY. MEDICAL RESPITE AND RECUPERATIVE CARE PROVIDES AN OPPORTUNITY FOR HOMELESS AND HOUSING INSECURE POPULATIONS TO RECUPERATE FROM ILLNESS OR INJURY IN A CLEAN AND SAFE SETTING AFTER BEING DISCHARGED FROM HOSPITAL CARE. SERVICES ARE PROVIDED IN ALAMEDA COUNTY. FUNDING IS PROVIDED BY VARIOUS PRIVATE, FOUNDATIONS AND NONPROFIT ORGANIZATIONS. PROJECT RECLAMATION PROVIDES HOUSING AND SUPPORT SERVICES TO PEOPLE WITH COMPLEX NEEDS WHO WOULD OTHERWISE BE HOMELESS OR UNSTABLY HOUSED, WHO NEED SUPPORT TO LIVE INDEPENDENTLY IN THE COMMUNITY. FUNDING IS PROVIDED BY VARIOUS GRANTS, RENTAL AND SERVICES FEES. SERVICES AND ACTIVITIES ARE PROVIDED BY EAST BAY TRANSITIONAL HOMES, INC AND BAY AREA COMMUNITY SERVICES HOUSING CORPORATION. BOTH ARE RELATED LEGAL CORPORATIONS ESTABLISHED BY BACS TO SUPPORT HOUSING SERVICES AS WELL AS THE HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 202 HOUSING PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,376,284 | ExpenseAmt |
| Desc | SOCIAL SERVICES: CASE MANAGEMENT PROVIDES CLINICAL CARE COORDINATION SUCH AS ASSESSMENT, TREATMENT, ANDBROKERAGE TO NUMEROUS COMMUNITY RESOURCES TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. FUNDING IS PROVIDED BY THE COUNTY OF ORIGIN FOR THE PERSON SERVED IN HAYWARD, OAKLAND, VALLEJO, RICHMOND, AND CONCORD, CALIFORNIA. IPS SUPPORTED EMPLOYMENT SUPPORT EMPLOYMENT SERVICES BASED IN THE INDIVIDUALIZED PLACEMENT AND SUPPORT (IPS) EVIDENCE-BASED MODEL, SUPPORTING PEOPLE WITH COMPLEX NEEDS, BEHAVIORAL HEALTH CHALLENGES, CO-OCCURRING DISORDERS, AND/OR WHO ARE EXPERIENCING HOMELESSNESS TO FIND AND MAINTAIN COMPETITIVE, SATISFYING EMPLOYMENT. FUNDING IS PROVIDED BY ALAMEDA COUNTY BEHAVIORAL HEALTH. RE-ENTRY TREATMENT PROVIDES INTEGRATED, COMPREHENSIVE SUPPORT INCLUDING MENTAL HEALTH SERVICES, SUBSTANCE USE SERVICES, AND HOUSING SUPPORT SERVICES WITH THE GOAL OF REDUCING THE RECIDIVISM OF JUSTICE-INVOLVED ADULTS WHO ARE EXPERIENCING MENTAL HEALTH ISSUES AND/OR SUBSTANCE USE ISSUES. CRISIS RESIDENTIAL TREATMENT / CRISIS STABILIZATION UNIT RESIDENTIAL SERVICES TO INDIVIDUALS WHO ARE EXPERIENCING ACTIVE PSYCHIATRIC DISTRESS, WHO MAY HAVE JUST LEFT EMERGENCY PSYCHIATRIC HOSPITALIZATION, OR WHO NEED SUPPORT TO AVOID HOSPITALIZATION. PROGRAMS IN OAKLAND, HAYWARD, AND VALLEJO. CRISIS NAVIGATION PROVIDES MOBILE OUTREACH AND CRISIS INTERVENTION SERVICES TO COMMUNITY MEMBERS OF ALL AGES. CNP STRIVES TO MEET PEOPLE "WHERE THEY ARE AT AND PROVIDES SHORT-TERM NAVIGATION SERVICES FOR UP TO 60 DAYS INCLUDING A "WARM HAND-OFF" TO ONGOING MENTAL HEALTH SERVICES. PROGRAM PROVIDED IN PARTNERSHIP WITH AND FUNDING FROM SACRAMENTO COUNTY. WELLNESS CENTERS PROVIDE A CONSTELLATION OF WELLNESS AND RECOVERY SERVICES TO INDIVIDUALS WITH BEHAVIORAL HEALTH CHALLENGES. THE SERVICES INCLUDE WELLNESS RECOVERY ACTION PLANS, EMPLOYMENT SERVICES, CASE MANAGEMENT, PSYCHIATRIC AND COMMUNITY INTEGRATION. ACTIVITIES PROVIDE HOPE OR INDIVIDUALS AND SUPPORT EMPOWERMENT, SELF-RESPONSIBILITY, AND ACHIEVING A MEANINGFUL ROLE IN LIFE. FUNDING IS PROVIDED BY ALAMEDA COUNTY BEHAVIORAL HEALTH CARE SERVICES AND BY CONTRIBUTIONS FROM PRIVATE DONORS, FOUNDATIONS AND NONPROFIT ORGANIZATIONS. SUCCESS AT GENERATING EMPOWERMENT (SAGE) PROVIDES SUPPORT TO ADULTS LIVING WITH MENTAL HEALTH ILLNESSES WHO ARE IN THE PROCESS OF OBTAINING SOCIAL SECURITY BENEFITS AND WHO NEED CASE MANAGEMENT AND CARE COORDINATION TO HELP STAY ENGAGED UNTIL BENEFITS ARE OBTAINED. FUNDING IS PROVIDED BY ALAMEDA COUNTY BEHAVIORAL CARE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,851,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1084 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 547 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5103186130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 40TH STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JUDITH BLOOM | ||||||||
| VICE CHAIR | 1.75 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC DYCE | ||||||||
| BOARD MEMBER | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ARMANDO PASTRAN JR | ||||||||
| SECRETARY & TREASURER | 1.75 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN STEINFIRST | ||||||||
| CHAIR | 1.75 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT VERGES | ||||||||
| BOARD MEMBER | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JAIME ALMANZA | ||||||||
| CEO | 40.00 | 1.00 | Yes (X) | $400,162 | $0 | $17,004 | ||
| BENJAMIN BLAKE | ||||||||
| CHIEF ENGAGEMENT OFFICER | 40.00 | 1.00 | Yes (X) | $241,928 | $0 | $17,040 | ||
| BARBARA MACAULIFFE | ||||||||
| INTERIM CFO | 40.00 | 1.00 | Yes (X) | $241,250 | $0 | $615 | ||
| BETSY SCHWARZWALDER | ||||||||
| SENIOR HR DIRECTOR | 40.00 | 1.00 | $231,021 | $0 | $0 | Yes (X) | ||
| JOVAN YGLECIAS | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 1.00 | $222,719 | $0 | $0 | Yes (X) | ||
| ROSALIA AQUINO MCMILLEN | ||||||||
| CHIEF FINANCE OFFICER | 40.00 | 1.00 | $183,495 | $0 | $0 | Yes (X) | ||
| RUSSELL JOHNATHAN | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | 1.00 | $180,167 | $0 | $0 | Yes (X) | ||
| KATHIE JACOBSON | ||||||||
| CLINICAL DIRECTOR | 40.00 | 1.00 | $176,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,876,742 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,659 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PC PROFESSIONAL INC | |||||
| 1615 WEBSTER ST | OAKLAND | CA | 94612 | IT SERVICES | $2,301,268 |
| BAY VENTURES LLC | |||||
| 484 LAKEPARK AVE | OAKLAND | CA | 94610 | MEAL PREP AND DELIVERY | $1,289,158 |
| ESTEBAN & SONS | |||||
| 1165 ELGIN STREET | SAN LORENZO | CA | 94580 | MAINTENANCE & CONSTRUCTION | $1,161,950 |
| DIMENSIONAL OUTLET FURNITURE | |||||
| 2953 SAN PABLO | OAKLAND | CA | 94608 | FURNITURE | $587,252 |
| LOCUM TENES | |||||
| 2575 NORTHWINDS PKWY | ALPHARETTA | GA | 30009 | CONTRACTED PSYCHIATRIC | $585,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $72,558,445 | GovernmentGrantsAmt |
| All Other Contributions | $9,256,018 | AllOtherContributionsAmt |
| Total Contributions | $81,814,463 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PER MEMBER PER MONTH SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,165,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,165,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,165,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,716 | TotalRevenueColumnAmt |
| Exclusion | $1,716 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $183,128 | TotalRevenueColumnAmt |
| Exclusion | $183,128 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $183,128 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,164,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,165,236 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $184,844 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,150,292 | TotalAmt |
| Program Services | $22,150,292 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,763 | TotalAmt |
| Program Services | $165,797 | ProgramServicesAmt |
| Management And General | $817,966 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,363,593 | TotalAmt |
| Program Services | $26,807,158 | ProgramServicesAmt |
| Management And General | $1,482,120 | ManagementAndGeneralAmt |
| Fundraising | $74,315 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,886,423 | TotalAmt |
| Program Services | $3,374,783 | ProgramServicesAmt |
| Management And General | $509,370 | ManagementAndGeneralAmt |
| Fundraising | $2,270 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,901 | TotalAmt |
| Program Services | $2,010,469 | ProgramServicesAmt |
| Management And General | $273,305 | ManagementAndGeneralAmt |
| Fundraising | $5,127 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,786,327 | TotalAmt |
| Program Services | $3,147,759 | ProgramServicesAmt |
| Management And General | $636,720 | ManagementAndGeneralAmt |
| Fundraising | $1,848 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,259 | TotalAmt |
| Program Services | $530,159 | ProgramServicesAmt |
| Management And General | $932,100 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476,265 | TotalAmt |
| Program Services | $1,356,394 | ProgramServicesAmt |
| Management And General | $119,871 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,031 | TotalAmt |
| Program Services | $592,047 | ProgramServicesAmt |
| Management And General | $124,770 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,923 | TotalAmt |
| Program Services | $139,868 | ProgramServicesAmt |
| Management And General | $282,055 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,628 | TotalAmt |
| Management And General | $105,628 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,029 | TotalAmt |
| Program Services | $109,228 | ProgramServicesAmt |
| Management And General | $11,801 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,211 | TotalAmt |
| Program Services | $754,760 | ProgramServicesAmt |
| Management And General | $71,679 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $2,861,824 | $2,543,262 | $318,562 | |
| OUTSIDE SERVICES | $2,672,052 | $2,365,202 | $278,315 | $28,535 |
| SETTLEMENT EXPENSE | $910,000 | $910,000 | ||
| MISCELLANEOUS | $226,157 | $226,157 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$195,616 | TotalAmt |
| Program Services | -$195,616 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,081,062 | TotalAmt |
| Program Services | $65,851,562 | ProgramServicesAmt |
| Management And General | $7,116,419 | ManagementAndGeneralAmt |
| Fundraising | $113,081 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,831,747 | BOYAmt |
| EOY | $20,942,168 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,230 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,099,346 | BOYAmt |
| EOY | $18,482,012 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,449 | BOYAmt |
| EOY | $629,366 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,675 | BOYAmt |
| EOY | $151,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,607,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,613,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,755 | BOYAmt |
| EOY | $2,994,319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $157,285 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $305,357 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,200 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,842,402 | BOYAmt |
| EOY | $43,662,478 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,964,134 | BOYAmt |
| EOY | $6,996,836 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,913,274 | BOYAmt |
| EOY | $5,664,320 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,788 | BOYAmt |
| EOY | $2,327,624 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,501 | BOYAmt |
| EOY | $362,073 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,523,697 | BOYAmt |
| EOY | $15,350,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,962,847 | BOYAmt |
| EOY | $28,311,625 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,355,858 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,318,705 | BOYAmt |
| EOY | $28,311,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,842,402 | BOYAmt |
| EOY | $43,662,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,083,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,813 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$59,748 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,070,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,169,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,856,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,300,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,814,463 | CurrentTaxYearAmt |
| Total | $262,210,979 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,070,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,169,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,856,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,300,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,814,463 | CurrentTaxYearAmt |
| Total | $262,210,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $262,210,979 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,716 | CurrentTaxYearAmt |
| Total | $63,610 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,128 | CurrentTaxYearAmt |
| Total | $1,572,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $263,847,015 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,341,072 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,081,160 | OtherCostOrOtherBasisAmt |
| Book Value | $1,081,160 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,385,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,567,532 | DepreciationAmt |
| Book Value | $817,784 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,040,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $968,835 | DepreciationAmt |
| Book Value | $1,071,333 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,660 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,127 | DepreciationAmt |
| Book Value | $24,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,994,319 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT DEPOSITS | $56,716 |
| 457(B) PLAN ASSETS | $305,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $362,073 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $86,662,862 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,498,319 | OtherRevenueAmt |
| Revenue Not Reported | $3,498,319 | RevenueNotReportedAmt |
| Revenue Subtotal | $83,164,543 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $83,164,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $75,179,191 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,098,129 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,098,129 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,081,062 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,081,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA FRANCHISE TAX BOARD CODE SECTION 23701D. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUIE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES IF MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT FOR A CHANGE TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT-ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EMEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUISINESS INCOME TAX. THE ORGANIZATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM OTHER CONSOLIDATED ENTITIES 3,498,319. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM OTHER CONSOLIDATED ENTITIES 2,098,129. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS FOR HOUSING ASSISTANCE TO BAY AREA INDIVIDUALS | GrantTypeTxt |
| Recipient | 4139 | RecipientCnt |
| Cash Grant | $22,150,292 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EVERY CLIENT SERVICE EXPENSE HAS A CLIENT NAME ASSOCIATED WITH IT IN OUR ACCOUNTING SYSTEM SO WE CAN TRACK WHO IS BEING ASSISTED WITH THE FUNDS. THE FUNDS RECEIVED GET ALLOCATED TO THE PROGRAM OR TYPE OF PROGRAM INTENDED FOR THE CONTRIBUTION. THE FUNDS GET ALLOCATED TO THAT PROGRAM IN OUR ACCOUNTING SYSTEM. A PROGRAM CONTRACT SPECIFIES HOW/WHO WILL BE PROVIDED SERVICES FROM OUR PROGRAMS. THE DETERMINATION VARIES BY PROGRAM AND IS LEFT UP TO THE FUNDER TO MAKE THOSE DETERMINATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAIME ALMANZA | ||||||||||||||
| CEO | $400,162 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,004 | $0 | $417,166 | $0 | $0 | $0 |
| BENJAMIN BLAKE | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER | $241,928 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,040 | $0 | $258,968 | $0 | $0 | $0 |
| BARBARA MACAULIFFE | ||||||||||||||
| INTERIM CFO | $241,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $615 | $0 | $241,865 | $0 | $0 | $0 |
| BETSY SCHWARZWALDER | ||||||||||||||
| SENIOR HR DIRECTOR | $231,021 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $231,021 | $0 | $0 | $0 |
| JOVAN YGLECIAS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $222,719 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $222,719 | $0 | $0 | $0 |
| ROSALIA AQUINO MCMILLEN | ||||||||||||||
| CHIEF FINANCE OFFICER | $183,495 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $183,495 | $0 | $0 | $0 |
| RUSSELL JOHNATHAN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $180,167 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $180,167 | $0 | $0 | $0 |
| KATHIE JACOBSON | ||||||||||||||
| CLINICAL DIRECTOR | $176,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $176,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BAY AREA COMMUNITY SERVICES STRIVES TO MAINTAIN BOTH INTERNAL AND EXTERNAL EQUITY. INTERNAL EQUITY IS THE SAME PAY RANGE. EXTERNAL EQUITY IS MAINTAINED BY COMPARING WAGES TO WHAT OTHER SIMILARLY SITUATED ORGANIZATIONS (NON PROFITS) PAY FOR COMPARABLE POSITIONS. IT IS THE GOAL OF BAY AREA COMMUNITY SERVICES TO EVENTUALLY ARRIVE AT WAGES THAT ARE AT 75TH PERCENTILE OF COMPARABLE POSITIONS IN THE NON PROFIT SECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4 | ONE OF THE ORGANIZATION'S PROJECTS FALLS UNDER BOTH HOUSING AND SERVICES. PROGRAM EXPENSES RELATED TO THIS PROJECT AR ENOTED IN 4A AND 4B OF PART III. HOUSING AND SOCIAL SERVICES: FULL-SERVICE PARTNERSHIPS HELP COMMUNITY MEMBERS WHO NEED THE MOST ASSISTANCE, SUPPORTING INDIVIDUALS IN EVERY ASPECT OF LIFE, BREAKING MENTAL HEALTH, HOUSING, AND COMMUNITY BARRIERS THAT HOLD PEOPLE BACK. COMBINES COMMUNITY-BASED HOUSING AND FINANCIAL SUPPORT, INTENSIVE MENTAL HEAL CARE, CASE MANAGEMENT, SUBSTANCE ABUSE, PRIMARY CARE, AND PSYCHIATRIC SUPPORT. FUNDING IS PROVIDED BY ALAMEDA COUNTY BEHAVIORAL HEALTH CARE SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR BRIEFS THE BOARD OF DIRECTORS AND GETS THE BOARD'S CONCURRENCE PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICIES AND PROCEDURES ARE DISSEMINATED TO ALL OF THE WORKING SITES OF BAY AREA COMMUNITY SERVICES. THESE INCLUDE PERSONNEL POLICIES, ACCOUNTING POLICIES, PETTY CASH PROCEDURES IN ADDITION TO PROGRAM PROCEDURES REQUIRED FOR EACH SITE DEPENDENT ON CONTRACT REQUIREMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | REQUIRES APPROVAL BY BOARD OR COMPENSATION COMMITTE. SEE SCHEDULE J. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EAST BAY TRANSITIONAL HOMES INC | ||||||||||
| 390 40TH STREET | OAKLAND | CA | 94609 | 942831141 | HOUSING | CA | 501(C)(3) | LINE 10 | BAY AREA COMMUNITY SERVICES INC | Yes (1) |
| BAY AREA COMMUNITY SERVICES HOUSING | ||||||||||
| 390 40TH STREET | OAKLAND | CA | 94609 | 464433655 | HOUSING | CA | 501(C)(3) | LINE 12A, I | BAY AREA COMMUNITY SERVICES INC | Yes (1) |
| ADOLESCENT TREATMENT CENTERS | ||||||||||
| 390 40TH STREET | OAKLAND | CA | 94609 | 680088443 | TREATMENT | CA | 501(C)(3) | LINE 10 | BAY AREA COMMUNITY SERVICES INC | Yes (1) |
| BACS PREVENTION PLATFORM INC | ||||||||||
| 390 40TH STREET | OAKLAND | CA | 94609 | 871047278 | INFORMATION TECHNOLOGY | CA | 501(C)(3) | LINE 10 | BAY AREA COMMUNITY SERVICES INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAY AREA COMMUNITY SERVICES HOUSING | ||
| B | $967,790 | FMV |
| BAY AREA COMMUNITY SERVICES HOUSING | ||
| J | $1,615,073 | FMV |
| EAST BAY TRANSITIONAL HOMES | ||
| O | $47,728 | FMV |
| BAY AREA COMMUNITY SERVICES HOUSING | ||
| O | $93,288 | FMV |
| BACS PREVENTION PLATFORM INC | ||
| O | $239,342 | FMV |
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