BAY AREA COMMUNITY SERVICES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA COMMUNITY SERVICES INC (EIN 94-1708069)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-12
- IRS object ID
- 201931329349300118
- Schema version
- 2017v2.3
- 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 | 2019-05-12T10:59:55-00:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Izabal Bernaciak & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 388 Market Street Suite 888 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | Jamie Almanza | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5103186130 | PhoneNum |
| Signature | 2019-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Izabal | PreparerPersonNm |
| Phone | 4158965551 | PhoneNum |
| Preparation | 2019-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.103.132.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-12 | IPDt |
| IP Tm | 15:03:09 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 98F402B3D03CAC7BAC1BE1727894DE03D782C565 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98F402B3D03CAC7BAC1BE1727894DE03D782C565 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Jamie 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 | $21,949,065 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 344 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,370,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,070,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $844,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,716,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $225 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $409,413 | PYOtherRevenueAmt |
| CY Other Revenue | $160,591 | CYOtherRevenueAmt |
| PY Total Revenue | $17,623,988 | PYTotalRevenueAmt |
| CY Total Revenue | $21,949,065 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,224,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,872,548 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,445 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,096,503 | PYOtherExpensesAmt |
| CY Other Expenses | $9,036,151 | CYOtherExpensesAmt |
| PY Total Expenses | $17,320,643 | PYTotalExpensesAmt |
| CY Total Expenses | $19,908,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $303,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,040,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,031,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,287,288 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,803,265 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,600,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,228,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,686,346 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Provide a variety of social services to Bay Area residents, who are youth through older adults who suffer from severe or persistent mental illness. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,488,730 | ExpenseAmt |
| Desc | Crisis Residential Treatment CRT - The CRT program provides crisis residential services to adults 18 who are experiencing active psychiatric distress, and may have just left a psychiatric hospitalization. The treatment centers which combine individual /group counseling, case management, psychiatric, and access to primary care in a warm and welcoming setting that teaches positive coping and independent living skills with an average duration of 14-28 days. CRT Expenses include rehab expense buildout for Amber CRT in Oakland and Rosewood CRT in Vallejo financed by California State CHFFA Grant. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,569,812 | ExpenseAmt |
| Revenue | $22,473 | RevenueAmt |
| Desc | Care coordination involves deliberately organizing client care activities and sharing information among all of the participants to achieve safer and more effective care. Clients needs and preferences are known ahead of time and communicated at the right time in the program and the information is used to provide safe, appropriate, and effective treatment to clients. Care Management, assessing clients needs and goals, helping with transition of care, creating proactive care plans, and supporting clients self-management goals. Services include individual, group, psychiatric, family care coordination, housing care coordination, and outreach services. Funding provided by Alameda and Solano Counties. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,398,714 | ExpenseAmt |
| Revenue | $1,036,738 | RevenueAmt |
| Desc | Housing First Support Network - Services are located at the historic Henry Robinson hotel in Oakland where participants live for 4-18 months on average while they are working on independent living skills, rehabilitation, and locating secure permanent housing when they are ready to leave the program. HFSN provides interim housing and supportive services to 137 single adult homeless individuals. The HFSN program is funded by the U.S. Department of Housing and Urban Development HUD Continuum of Care under the Housing and Community Development act of 1974, by the City of Oakland and Alameda County. The Winter Shelter is another program funded by the City of Oakland for homeless adults at the Henry Robinson. Oakland Project Connect and North County Senior Homeless program both reside at the Henry Robinson as housing outreach programs funded by Alameda County Behavioral Health Care. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,063,389 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $657,263 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,520,645 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 438 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 344 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara MacAuliffe | PersonNm |
| 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 (16 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 |
|---|---|---|---|---|---|---|---|---|
| John Steinfirst | ||||||||
| Chair | 001.75 | 000.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Porche Gordon | ||||||||
| Director | 000.75 | 000.25 | Yes (X) | $0 | $0 | $0 | ||
| Quinn Lung | ||||||||
| Vice Chair | 001.75 | 000.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alistair McElwee | ||||||||
| Director | 000.75 | 000.25 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca Altman | ||||||||
| Director | 000.75 | 000.25 | Yes (X) | $0 | $0 | $0 | ||
| Eric Dyce | ||||||||
| Director | 000.75 | 000.25 | Yes (X) | $0 | $0 | $0 | ||
| Rena Rickles | ||||||||
| Immediate Past Chair | 001.75 | 000.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rachell Owens | ||||||||
| Secretary | 001.75 | 000.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jamie Almanza | ||||||||
| Executive Director | 040.00 | 002.00 | Yes (X) | Yes (X) | $294,055 | $0 | $7,798 | |
| Darryl Moore | ||||||||
| Treasurer | 001.75 | 000.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Judith Bloom | ||||||||
| Director | 000.75 | 000.25 | Yes (X) | $0 | $0 | $0 | ||
| Benjamin Blake | ||||||||
| Chief Program Officer | 040.00 | Yes (X) | Yes (X) | $165,406 | $0 | $13,335 | ||
| Barbara MacAuliffe | ||||||||
| Chief Financial Officer | 040.00 | 001.00 | Yes (X) | $145,459 | $0 | $0 | ||
| Elizabeth Schwarzwalder | ||||||||
| Director Human Resources | 040.00 | $131,795 | $0 | $9,590 | Yes (X) | |||
| Jovan Yglecias | ||||||||
| Director of Programs | 040.00 | $121,251 | $0 | $7,236 | Yes (X) | |||
| Daniel P Cooperman | ||||||||
| Director of Programs | 040.00 | $112,864 | $0 | $8,798 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $970,830 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $46,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $18,760,603 | GovernmentGrantsAmt |
| All Other Contributions | $1,309,458 | AllOtherContributionsAmt |
| Noncash Contributions | $203,320 | NoncashContributionsAmt |
| Total Contributions | $20,070,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Fees | Desc |
| Total Revenue Column | $1,716,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,716,474 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,716,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,939 | TotalRevenueColumnAmt |
| Exclusion | $1,939 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| Miscellaneous | $54,991 | $54,991 |
| Other fees | $105,600 | $105,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $160,591 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,949,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,716,474 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $162,530 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,053 | TotalAmt |
| Program Services | $663,448 | ProgramServicesAmt |
| Management And General | $56,345 | ManagementAndGeneralAmt |
| Fundraising | $6,260 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,257,638 | TotalAmt |
| Program Services | $7,429,077 | ProgramServicesAmt |
| Management And General | $804,673 | ManagementAndGeneralAmt |
| Fundraising | $23,888 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,652 | TotalAmt |
| Program Services | $1,091,601 | ProgramServicesAmt |
| Management And General | $65,768 | ManagementAndGeneralAmt |
| Fundraising | $3,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,205 | TotalAmt |
| Program Services | $664,632 | ProgramServicesAmt |
| Management And General | $61,056 | ManagementAndGeneralAmt |
| Fundraising | $2,517 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,437 | TotalAmt |
| Program Services | $95,141 | ProgramServicesAmt |
| Management And General | $23,021 | ManagementAndGeneralAmt |
| Fundraising | $8,275 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,376 | TotalAmt |
| Program Services | $119,475 | ProgramServicesAmt |
| Management And General | $17,901 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,519 | TotalAmt |
| Program Services | $2,377,554 | ProgramServicesAmt |
| Management And General | $100,202 | ManagementAndGeneralAmt |
| Fundraising | $2,763 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,625 | TotalAmt |
| Program Services | $354,691 | ProgramServicesAmt |
| Management And General | $9,911 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,884 | TotalAmt |
| Program Services | $102,857 | ProgramServicesAmt |
| Management And General | $33,114 | ManagementAndGeneralAmt |
| Fundraising | $913 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,961 | TotalAmt |
| Program Services | $419 | ProgramServicesAmt |
| Management And General | $15,542 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,358 | TotalAmt |
| Program Services | $141,358 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,241 | TotalAmt |
| Program Services | $36,277 | ProgramServicesAmt |
| Management And General | $19,601 | ManagementAndGeneralAmt |
| Fundraising | $363 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contracted services | $1,565,048 | $1,513,271 | $44,578 | $7,199 |
| Supplies | $390,999 | $357,547 | $31,491 | $1,961 |
| Equipment | $779,109 | $754,789 | $24,320 | |
| Client Services | $2,747,628 | $2,746,642 | $986 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,966 | TotalAmt |
| Program Services | $71,866 | ProgramServicesAmt |
| Management And General | $22,100 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,908,699 | TotalAmt |
| Program Services | $18,520,645 | ProgramServicesAmt |
| Management And General | $1,330,609 | ManagementAndGeneralAmt |
| Fundraising | $57,445 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,634 | BOYAmt |
| EOY | $2,262,019 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,244,780 | BOYAmt |
| EOY | $3,773,915 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,236 | BOYAmt |
| EOY | $282,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,254 | BOYAmt |
| EOY | $85,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,815,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,646,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,310,479 | BOYAmt |
| EOY | $3,169,288 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,200 | BOYAmt |
| EOY | $714,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,031,583 | BOYAmt |
| EOY | $10,287,288 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,476 | BOYAmt |
| EOY | $1,983,446 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,274 | BOYAmt |
| EOY | $303,011 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,443 | BOYAmt |
| EOY | $281,323 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,072 | BOYAmt |
| EOY | $33,162 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,265 | BOYAmt |
| EOY | $2,600,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,228,318 | BOYAmt |
| EOY | $7,686,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,228,318 | BOYAmt |
| EOY | $7,686,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,031,583 | BOYAmt |
| EOY | $10,287,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,040,366 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$582,338 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $10,645,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,071,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,369,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,399,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,070,061 | CurrentTaxYearAmt |
| Total | $68,556,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,645,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,071,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,369,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,399,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,070,061 | CurrentTaxYearAmt |
| Total | $68,556,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $68,556,224 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,939 | CurrentTaxYearAmt |
| Total | $2,769 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $178,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,530 | CurrentTaxYearAmt |
| Total | $947,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,506,969 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,247,982 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
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 | $4,526,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,438,166 | DepreciationAmt |
| Book Value | $2,088,128 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,438 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,805 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,169,288 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Supported Receivable | |
| CONTRIBUTED REAL ESTATE | $27,200 |
| RECEIVABLE FROM BAY AREA HOUSING CORPORATION | $686,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $714,063 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Client Deposits | $33,162 |
| Line of Credit | |
| Due to Bay Area Community Services Housing Corporation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,162 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,978,069 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $29,004 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $29,004 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,949,065 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,949,065 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,937,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,004 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $29,004 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,908,699 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,908,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | BACS has received notice of exemption from income taxes under Sectionn 501c3 of the Internal Revenue Code and Section 2370d of the California Revenue and Taxation Code. Management believes BACS has no uncertain tax positions as of June 30, 2018. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Jamie Almanza | |||
| Executive Director | $294,055 | $7,798 | $301,853 |
| Benjamin Blake | |||
| Chief Program Officer | $165,406 | $13,335 | $178,741 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Meals | Desc |
| Contribution | 5213 | ContributionCnt |
| Noncash Contributions Rpt F990 | $203,320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 2,135,629, Grants and allocations 0, Revenue 0 The Wellness Centers - provides a constellation of wellness and recovery programs to individuals with behavioral health challenges. The wellness programs have developed recovery action plans, employment services, case management, psychiatric and community integration. Program activities provide hope for individuals and funding provided by Alameda County, Union City and by contributions from individuals, community organizations and foundations. The program provides 400 adults 18 who are in advanced recovery of severe mental illness with services that include individual/group counseling for an average duration of service for 18 months. Funding provided by Alameda County Behavioral Health Care and Union City. |
| Form 990, Part III, Line 4d | Program Service Expenses 177,360, Grants and allocations 0, Revenue 80,852 SIL Housing - programs provide housing and supportive services to 46 adults 18 living with a range of mental and physical disabilities enabling them to live independently. Funding is provided by grants, rental fees and service fees. Supportive mental health services are provided to help people living with mental health disabilities and provide long term housing solutions. Housing Consortium of the East Bay HCEBworks with the SILS programs through collaborative efforts. |
| Form 990, Part III, Line 4d | Program Service Expenses 569,127, Grants and allocations 0, Revenue 567,044 Senior Programs - Adult Day Care Centers are senior programs which provides, specialized group socialization activities to older adults with centers in Oakland and Freemont. Funding is provided by Alameda County Area Agency on Aging, Alameda County General Fund, and ADSNAC City of Fremont, Regional Center of the East Bay, Veterans Administration, services fee and donations. The program services 50 frail elders, most of which suffer from Alzheimers/Dementia and is structured with safe recreational and therapeutic day-time care. Individual and group activities include breakfast, lunch, and snack as well as family/caregiver support in a welcoming environment. |
| Form 990, Part III, Line 4d | Program Service Expenses 1,782,810, Grants and allocations 0, Revenue 0 Forensic Re-entry and Empowerment-Free Program - The FREE program Provides case and care management for up to 80 adults 18 who are re-entering the community from jail/prison and are living with severe mental illness. Re-entry services includes assessing for participant needs such as housing, benefits, linkage to legal services, primary care, behavioral health, employment, and more. This 4-month program has a goal of reintegrating individuals into the community successfully and reducing recidivism. The FREE program provides triage and support to adults living with mental illness who are exiting from an incarceration in Alameda County and need support linking to benefits, ongoing care, and other natural community supports. Funding provided by Alameda and Solano Counties. |
| Form 990, Part III, Line 4d | Program Service Expenses 1,268,355, Grants and allocations 0, Revenue 0 Success at Generating Empowerment - Sage - Provides support to adults living with mental illness 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 provided by Alameda County Behavioral Health Care. |
| Form 990, Part III, Line 4d | Program Service Expenses 1,120,533, Grants and allocations 0, Revenue 0 Hope Intervention Program - The HIP program prevention and early intervention services to teens and young adults who are experiencing their first crisis or exiting hospitalization and need support to prevent relapse. Funding provided by Alameda County Behavioral Health through SB 82. ADHIP is for the adult population with the same services. The HIP programs provides mobile outreach and crisis intervention services in which work to find individuals unconnected to the system of care providing intensive case management for up to 90 days, followed up with a warm hand-off to other services. Located in Oakland and in which provides services in Alameda County. |
| Form 990, Part III, Line 4d | Program Service Expenses 2,009,575, Grants and allocations 0, Revenue 9,367 Rapid Rehousing Problems and Resources, Rapid Rehousing, Housing Resource Center, Lanlord Liaison, Outdoor Navigations and Housing Education all combine as Community Programs to provide housing Counseling, Temporary and Permonent Housing to Chronnically Homeless Individuals. Funding provideed by City of Oakland, City of Berkeley and County of Alameda. |
| Form 990, Part I, Line 1 | Crisis residential services,case management, supported independent living, wellness centers, employment services, homeless services,senior nutrition services, adult day care, care management, home care services, prevention intervention programs. |
| Form 990, Part VI, Section A, Line 7a | The Council of Churches started the organization in 1953 and has had limited involvement. |
| Form 990, Part VI, Section B, Line 10b | 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 11b | The form 990 is reviewed by the CFO and Executive Director. The Executive Director briefs the Board of Directors and gets the Boards concurrence prior to submission. |
| Form 990, Part VI, Section B, Line 12a | Conflict of Interest policies issued each year with sign off by employees and Board of Directors to assure there is no conflict of interest and if so, it would need to be reported. Failure to report would result in consequences as it would be a failure to follow policy. |
| Form 990, Part VI, Section B, Line 15a 15b | The organization 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 the organization to eventually arrive at wages that are at 75th percentile of comparable positions in the non profit sector. |
| Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy and financial statements are made available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 | 501c3 | 10 | Bay Area Community Services Inc | Yes (true) |
| Bay Area Community Services Housing Corporation | ||||||||||
| 390 40th Street | akland | CA | 94609 | 464433655 | Housing | CA | 509a3 | 10 | Bay Area Community Services Inc | Yes (true) |
| Adolescent Treatment Centers Inc | ||||||||||
| 390 40th Street | Oakland | CA | 94609 | 680088443 | Adolescent Treatment Center Inc. operated under a dual licensed Group Home and Chemical Dependency R | CA | 501C3 | 10 | Bay Area Community Services Inc | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| East Bay Transitional Homes | ||
| Bay Area Community Services Housing Corp | ||
| d | $686,863 | FMV |
Comments