Civic Intelligence

Alegria Community Living

990 • Fiscal year 2016 • EIN 20-3057657

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

410 Seventh Street 203Oakland, CA 94607

(510) 287-8488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$109,317

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,024,486

Up $50,288 (+5.2%) from 2015

Net Assets

Down

$566,072

Down $7,116 (-1.2%) from 2015

Liabilities

Up

$458,414

Up $57,404 (+14%) from 2015

Revenue

Up

$6,056,000

Up $119,733 (+2.0%) from 2015

Expenses

Up

$6,063,115

Up $166,633 (+2.8%) from 2015

Net Income

Down

-$7,115

Down $46,900 (-118%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,241,058Liabilities 2010: $694,956Net Assets 2010: $546,1022010Assets 2011: $1,242,756Liabilities 2011: $586,538Net Assets 2011: $656,2182011Assets 2012: $1,011,186Liabilities 2012: $392,875Net Assets 2012: $618,3112012Assets 2013: $923,022Liabilities 2013: $383,755Net Assets 2013: $539,2672013Assets 2014: $933,302Liabilities 2014: $399,899Net Assets 2014: $533,4032014Assets 2015: $974,198Liabilities 2015: $401,010Net Assets 2015: $573,1882015Assets 2016: $1,024,486Liabilities 2016: $458,414Net Assets 2016: $566,0722016Assets 2017: $1,242,192Liabilities 2017: $514,147Net Assets 2017: $728,0452017Assets 2018: $1,590,141Liabilities 2018: $614,585Net Assets 2018: $975,5562018Assets 2019: $2,029,637Liabilities 2019: $571,423Net Assets 2019: $1,458,2142019Assets 2020: $2,596,563Liabilities 2020: $567,784Net Assets 2020: $2,028,7792020Assets 2021: $3,406,850Liabilities 2021: $660,680Net Assets 2021: $2,746,1702021Assets 2022: $3,753,058Liabilities 2022: $703,026Net Assets 2022: $3,050,0322022Assets 2023: $4,966,081Liabilities 2023: $1,659,847Net Assets 2023: $3,306,2342023Assets 2024: $4,391,898Liabilities 2024: $2,395,044Net Assets 2024: $1,996,8542024

Highlighted filing

2016

Assets$1,024,486
Liabilities$458,414
Net Assets$566,072

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,735,3322010Expenses 2011: $5,342,0492011Expenses 2012: $5,927,5962012Expenses 2013: $6,020,6102013Revenue 2014: $5,960,175Expenses 2014: $5,966,039Net Income 2014: -$5,8642014Revenue 2015: $5,936,267Expenses 2015: $5,896,482Net Income 2015: $39,7852015Revenue 2016: $6,056,000Expenses 2016: $6,063,115Net Income 2016: -$7,1152016Revenue 2017: $6,487,573Expenses 2017: $6,332,684Net Income 2017: $154,8892017Revenue 2018: $7,249,989Expenses 2018: $7,002,478Net Income 2018: $247,5112018Revenue 2019: $8,123,354Expenses 2019: $7,640,696Net Income 2019: $482,6582019Revenue 2020: $8,616,768Expenses 2020: $8,046,203Net Income 2020: $570,5652020Revenue 2021: $9,380,022Expenses 2021: $8,673,067Net Income 2021: $706,9552021Revenue 2022: $9,462,078Expenses 2022: $9,168,999Net Income 2022: $293,0792022Revenue 2023: $10,417,874Expenses 2023: $10,172,385Net Income 2023: $245,4892023Revenue 2024: $10,620,114Expenses 2024: $11,929,494Net Income 2024: -$1,309,3802024

Highlighted filing

2016

Revenue$6,056,000
Expenses$6,063,115
Net Income-$7,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,056,959
Mission and Program Overview

Mission

To create and sustain high-quality community living services and supports which are stable, secure, and lasting for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$386,887$436,424▲ $49,537
Cash and Non-Interest-Bearing Accounts$212,051$142,515▼ $69,536
Land, Buildings, and Equipment, Net$87,219$136,979▲ $49,760
Prepaid Expenses and Deferred Charges$81,489$101,658▲ $20,169
Inventories for Sale or Use$101,487$101,487→ $0
Total Assets$974,198$1,024,486▲ $50,288
Other Assets Total$105,065$105,423▲ $358
Liabilities
Accounts Payable and Accrued Expenses$279,160$296,112▲ $16,952
Mortgage Notes Payable Secured by Investment Property$101,423$101,423→ $0
Other Liabilities$20,427$60,879▲ $40,452
Total Liabilities$401,010$458,414▲ $57,404
Net Assets / Fund Balance
Unrestricted Net Assets$573,188$566,072▼ $7,116
Total Net Assets Fund Balance$573,188$566,072▼ $7,116
Total Liabilities and Net Assets / Fund Balance$974,198$1,024,486▲ $50,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,979$559,483$696,462
Other Assets Org$101,423--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen TotoExecutive DirectorFT$102,117$7,200$109,317

Board Members and Trustees

NameTitle
Tony SerpaChairperson
Carol BohnsackVice Chairperson
Caroline SmithMember
Diana JorgensenMember
Patricia MoixMember
Rocio SmithMember
Jennifer StenebergSecretary
Richard CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,998,052
Program Service Revenue
$58,417
Investment Income
$-944
Other Revenue
$475
All Other Contributions
$5,998,052
Change in Net Assets
$-7,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,056,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,056,000
Total Revenue per Form 990
$6,056,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,116,541
Other Expenses$1,946,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,041,043$27,878-$3,068,921
Other Employee Benefits$644,002$6,636-$650,638
Payroll Taxes$274,461$2,060-$276,521
Current Officers, Directors, Trustees, and Key Employees$119,537$924-$120,461
Office Expenses$46,717$3,142-$49,859
All Other Expenses$41,511$5,474-$46,985
Insurance$30,940$14,905-$45,845
Occupancy-$45,289-$45,289
Other Expenses$14,596$21,192-$35,788
Depreciation Depletion$24,306$1,620-$25,926
Interest$2,794--$2,794
Total Functional Expenses$5,928,823$134,292$0$6,063,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,063,116
Total Expenses per Audited Statements$6,063,116
Total Expenses per Form 990$6,063,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Noncurrent$31,308
Other Liabilities$16,028
Lease Liability - Current$12,002
Deferred Rent$1,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

MARK SHAHBAZIAN, CPA

Form 990, Part VI, Section B, Line 11

The board of directors review the tax return before it is finalized.

Form 990, Part VI, Section B, Line 12C

Hr manager and ed handle all issues.

Form 990, Part VI, Section B, Line 15

Key employee salaries were determined by first reviewing the 2005 compensation and benefits survey for non-profit organizations, reviewed with the board of directors, a scale was drafted and then approved by the board. Alegria salaries are typically in the mid-range of this survey (allowing room for growth). There has been no salary increases, with the exception of a board approved holiday bonus for all staff members.

Form 990, Part VI, Section C, Line 19

All documents and statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Alegria Community Living
EIN
20-3057657
Phone
5102878488
Address
410 SEVENTH STREET 203, OAKLAND, CA 94607

Signing Officer

Name
Karen Toto
Title
Executive Director
Phone
5102878488
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Toto
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
96
Volunteers
0

Preparer

Firm
Burr Pilger Mayer Inc
Address
2000 UNIVERSITY AVE 201, EAST PALO ALTO, CA 94303
Preparer
Tamara L Mcinerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

Part I, Line 8 and 9 - Prior Year Column

Prior year amounts have been reclassified in part i, from line 9-program service revenue to line 8-contributions and grants for amounts which are grants under section 509(a)(2)(a)(ii).

Part XII, Line 2C

No changes have been made from prior year.

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ALEGRIA COMMUNITY LIVING CURRENTLY HAS ALL 7 HOMES IN FULL OPERATION. 2 OF THE HOMES SERVE 4 INDIVIDUALS (AND WOULD BE CONSIDERED THE LARGEST PROGRAM SERVICES . IT IS IMPORTANT TO NOTE THAT BEDS MAY BE FUNDED EVEN IF VACANT PROVIDED THAT SOMEONE HAS BEEN IDENTIFIED AS BEING IN TRANSITION (AS WE SERVE INDIVIDUALS MOVING TO THE COMMUNITY FROM A LOCKED DEVELOPMENTAL CENTER). THE OTHER HOMES HAVE THE CAPACITY TO SERVE 3 INDIVIDUALS (ONLY ONE HOME IS CURRENTLY SERVING 2 INDIVIDUALS). ALEGRIA PROVIDES INDIVIDUALIZED RESIDENTIAL SERVICES, INCLUDING BUT NOT LIMITED TO 24-HOUR STAFFING (BASED ON THE INDIVIDUAL'S NEEDS). TYPICAL STAFFING IS 2-3 STAFF AT ALL TIMES (THIS INCLUDES 2 OVERNIGHT AWAKE STAFF IN HOMES WHERE REQUIRED). STAFF PREPARE MEALS, PROVIDE TRANSPORTATION TO DAY PROGRAM, OUTINGS IN THE COMMUNITY AND TO MEDICAL APPOINTMENTS, PROVIDE FULL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (BATHING, TOILETING, GROOMING), COMMUNITY INTEGRATION, SUPPORT AND TRAINING TOWARDS INDIVIDUALIZED GOALS, AND SUPERVISION AS REQUIRED. THE PROGRAM SERVICE ACCOMPLISHMENTS STAFF MAINTAIN THE HOME(CLEANING, ORGANIZING, ETC.), CHART ALL PROGRESS/CONCERNS REGARDING THE RESIDENTS AND ATTEND MEETINGS AND TRAININGS AS REQUIRED. ALEGRIA HAS A MANAGER OF HEALTH SERVICE (AN RN) AND CONTRACTED WITH A TEAM OF PSYD, WHO VISIT THE HOMES REGULARLY, PROVIDE BEHAVIORAL AND HEALTH CARE PLANS FOR THE RESIDENTS AND TRAIN STAFF TO IMPLEMENT THESE PLANS. ALEGRIA ALSO HAS THE FOLLOWING CONSULTANTS:MASSAGE THERAPYMUSIC THERAPYHOLISTIC CHEF (WHO TRAINS STAFF TO COOK NUTRITIOUS MEALS)REGISTERED DIETICIANREGISTERED PSYCHIATRISTSPEECH THERAPYWE ALSO PROVIDE COUNSELING SERVICES, CONSULTATIONS AND TRAININGS TO INDIVIDUALS.
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IRS990/OtherAssetsTotalGrp/EOYAmt0105423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0650638
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221192
IRS990/OtherExpensesGrp/ProgramServicesAmt0928354
IRS990/OtherExpensesGrp/ProgramServicesAmt1708713
IRS990/OtherExpensesGrp/ProgramServicesAmt251849
IRS990/OtherExpensesGrp/ProgramServicesAmt314596
IRS990/OtherExpensesGrp/TotalAmt0928354
IRS990/OtherExpensesGrp/TotalAmt1710311
IRS990/OtherExpensesGrp/TotalAmt255423
IRS990/OtherExpensesGrp/TotalAmt335788
IRS990/OtherLiabilitiesGrp/BOYAmt020427
IRS990/OtherLiabilitiesGrp/EOYAmt060879
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueTotalAmt0475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03041043
IRS990/OtherSalariesAndWagesGrp/TotalAmt03068921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274461
IRS990/PayrollTaxesGrp/TotalAmt0276521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101658
IRS990/PrincipalOfficerNm0KAREN TOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05896435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025288
IRS990/PYOtherExpensesAmt02075252
IRS990/PYOtherRevenueAmt0795
IRS990/PYProgramServiceRevenueAmt013749
IRS990/PYRevenuesLessExpensesAmt039785
IRS990/PYSalariesCompEmpBnftPaidAmt03821230
IRS990/PYTotalExpensesAmt05896482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05936267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIOR YEAR AMOUNTS HAVE BEEN RECLASSIFIED IN PART III, SECTION A FROM LINE 2-GROSS RECEIPTS TO LINE 1-GRANTS FOR AMOUNTS WHICH ARE GRANTS UNDER SECTION 509(A)(2)(A)(II).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05998052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05896435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05959672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05940830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05881547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029676536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03631
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt029748702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06056469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05910184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05959672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05940830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05881547
IRS990ScheduleA/Total509Grp/TotalAmt029748702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06056959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05910995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05960175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05941566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05882772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029752467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06063116
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCE TO REGIONAL CENTER OF THE EAST BAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY - NONCURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06056000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136979
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105423
IRS990ScheduleD/TotalExpensesPerForm990Amt06063116
IRS990ScheduleD/TotalLiabilityAmt060879
IRS990ScheduleD/TotalRevenuePerForm990Amt06056000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06056000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06063116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR AMOUNTS HAVE BEEN RECLASSIFIED IN PART I, FROM LINE 9-PROGRAM SERVICE REVENUE TO LINE 8-CONTRIBUTIONS AND GRANTS FOR AMOUNTS WHICH ARE GRANTS UNDER SECTION 509(A)(2)(A)(II).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK SHAHBAZIAN, CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE TAX RETURN BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HR MANAGER AND ED HANDLE ALL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE SALARIES WERE DETERMINED BY FIRST REVIEWING THE 2005 COMPENSATION AND BENEFITS SURVEY FOR NON-PROFIT ORGANIZATIONS, REVIEWED WITH THE BOARD OF DIRECTORS, A SCALE WAS DRAFTED AND THEN APPROVED BY THE BOARD. ALEGRIA SALARIES ARE TYPICALLY IN THE MID-RANGE OF THIS SURVEY (ALLOWING ROOM FOR GROWTH). THERE HAS BEEN NO SALARY INCREASES, WITH THE EXCEPTION OF A BOARD APPROVED HOLIDAY BONUS FOR ALL STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS AND STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE BEEN MADE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8 AND 9 - PRIOR YEAR COLUMN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0974198
IRS990/TotalAssetsEOYAmt01024486
IRS990/TotalAssetsGrp/BOYAmt0974198
IRS990/TotalAssetsGrp/EOYAmt01024486
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.40$2.00$10.6$11.9$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$1.66$3.31$10.4$10.2$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.70$3.05$9.46$9.17$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.66$2.75$9.38$8.67$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.57$2.03$8.62$8.05$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.57$1.46$8.12$7.64$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.61$0.98$7.25$7.00$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.51$0.73$6.49$6.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.57$6.06$6.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$5.94$5.90$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.40$0.53$5.96$5.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.38$0.54$6.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.39$0.62$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.59$0.66$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.69$0.55$4.74
Peer Organizations

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