Civic Intelligence

A Better Way Inc.

990 • Fiscal year 2018 • EIN 93-1190792

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

3200 Adeline StreetBerkeley, CA 94703

(510) 601-0203

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$182,437

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,323,158

Down $37,445 (-1.1%) from 2017

Net Assets

Down

$884,352

Down $316,541 (-26%) from 2017

Liabilities

Up

$2,438,806

Up $279,096 (+13%) from 2017

Revenue

Up

$11,510,599

Up $1,395,681 (+14%) from 2017

Expenses

Up

$11,827,140

Up $1,731,424 (+17%) from 2017

Net Income

Down

-$316,541

Down $335,743 (-1748%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,547,048Liabilities 2011: $1,458,425Net Assets 2011: $1,088,6232011Assets 2012: $2,659,323Liabilities 2012: $1,496,281Net Assets 2012: $1,163,0422012Assets 2013: $2,756,812Liabilities 2013: $1,582,692Net Assets 2013: $1,174,1202013Assets 2014: $2,949,924Liabilities 2014: $1,728,978Net Assets 2014: $1,220,9462014Assets 2015: $2,984,313Liabilities 2015: $1,870,245Net Assets 2015: $1,114,0682015Assets 2016: $3,514,243Liabilities 2016: $2,332,552Net Assets 2016: $1,181,6912016Assets 2017: $3,360,603Liabilities 2017: $2,159,710Net Assets 2017: $1,200,8932017Assets 2018: $3,323,158Liabilities 2018: $2,438,806Net Assets 2018: $884,3522018Assets 2019: $3,848,351Liabilities 2019: $2,852,104Net Assets 2019: $996,2472019Assets 2020: $6,062,519Liabilities 2020: $4,734,398Net Assets 2020: $1,328,1212020Assets 2021: $6,054,265Liabilities 2021: $3,970,287Net Assets 2021: $2,083,9782021Assets 2022: $6,010,374Liabilities 2022: $3,943,361Net Assets 2022: $2,067,0132022Assets 2023: $6,178,629Liabilities 2023: $4,542,223Net Assets 2023: $1,636,4062023

Highlighted filing

2018

Assets$3,323,158
Liabilities$2,438,806
Net Assets$884,352

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,921,277Expenses 2011: $4,792,717Net Income 2011: $128,5602011Revenue 2012: $5,751,263Expenses 2012: $5,676,844Net Income 2012: $74,4192012Expenses 2013: $6,097,7182013Revenue 2014: $6,825,851Expenses 2014: $6,779,025Net Income 2014: $46,8262014Revenue 2015: $8,752,032Expenses 2015: $8,858,910Net Income 2015: -$106,8782015Revenue 2016: $10,200,794Expenses 2016: $10,133,172Net Income 2016: $67,6222016Revenue 2017: $10,114,918Expenses 2017: $10,095,716Net Income 2017: $19,2022017Revenue 2018: $11,510,599Expenses 2018: $11,827,140Net Income 2018: -$316,5412018Revenue 2019: $12,449,046Expenses 2019: $12,337,151Net Income 2019: $111,8952019Revenue 2020: $13,216,817Expenses 2020: $12,884,943Net Income 2020: $331,8742020Revenue 2021: $13,305,608Expenses 2021: $12,549,751Net Income 2021: $755,8572021Revenue 2022: $12,493,024Expenses 2022: $12,509,989Net Income 2022: -$16,9652022Revenue 2023: $11,915,963Expenses 2023: $12,346,570Net Income 2023: -$430,6072023

Highlighted filing

2018

Revenue$11,510,599
Expenses$11,827,140
Net Income-$316,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$11,510,599
Mission and Program Overview

Mission

To help children and families develop the insights, life skills and permanent relationships to promote their social, emotional, educational and economic well being.

A better way empowers children and families to develop the insights, life skills, and permanent relationships that promote their social, emotional, educational and economic well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,365,042$2,061,461▼ $303,581
Land, Buildings, and Equipment, Net$814,326$783,897▼ $30,429
Accounts Receivable$8,164$232,887▲ $224,723
Prepaid Expenses and Deferred Charges$105,786$177,935▲ $72,149
Cash and Non-Interest-Bearing Accounts$999$692▼ $307
Total Assets$3,360,603$3,323,158▼ $37,445
Other Assets Total$66,286$66,286→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$837,751$996,571▲ $158,820
Accounts Payable and Accrued Expenses$826,715$849,585▲ $22,870
Deferred Revenue$495,244$592,650▲ $97,406
Total Liabilities$2,159,710$2,438,806▲ $279,096
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,234$819,254▼ $263,980
Temporarily Rstr Net Assets$117,659$65,098▼ $52,561
Total Net Assets Fund Balance$1,200,893$884,352▼ $316,541
Total Liabilities and Net Assets / Fund Balance$3,360,603$3,323,158▼ $37,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,188$1,063,047$1,546,235
Equipment$31,718$227,729$259,447
Land$225,000-$225,000
Leasehold Improvements$43,991$28,869$72,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shahnaz MazandaraniPresidentFT$164,358$18,079$182,437
Cherise NorthcuttProgram DirectorFT$116,682$12,835$129,517
Barry FienbergChief Program OfficerFT$112,708$12,398$125,106
David ChannerChief Operating OfficerFT$106,071$11,668$117,739
Rodney ClarkDirector of AdministrationFT$106,071$11,668$117,739

Board Members and Trustees

NameTitle
Gay SearcyBoard Chair
Bryan SaalfeldBoard Member/admin Chair
Sharon WrightBoard Member/audit Chair
Lisa RadcliffeBoard Member/development Chair
David VlietSecretary/program Chair
James OrellanaVice Chair/finance Chair
Ahmad AsirBoard Member
Ariel Benjamin EvnineBoard Member
Jennifer DolinBoard Member
Marc Martos-vilaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dzh Phillips LLPAccounting135 MAIN STREET 9TH FLOOR, San Francisco, CA 94105$272,425
Squar Milner LLPAccounting4100 NEWPORT PLACE SUITE 600, Newport Beach, CA 92660$183,835
Revenue and Support

Revenue Composition

Contributions and Grants
$9,796,588
Program Service Revenue
$1,711,986
Investment Income
$0
Other Revenue
$2,025
All Other Contributions
$68,196
Change in Net Assets
$-316,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,510,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,510,599
Total Revenue per Form 990
$11,510,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,138,702
Other Expenses$3,688,438
Total Fundraising Expense$48,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,957,581$636,220$23,007$6,616,808
Fees for Services Other$711,361$100,361$8,996$820,718
Other Employee Benefits$686,623$84,784$2,638$774,045
Occupancy$631,455$24,013$577$656,045
Office Expenses$532,993$49,213$3,362$585,568
Payroll Taxes$496,062$66,715$1,916$564,693
Fees for Services Accounting-$462,775-$462,775
Travel$267,139$9,853$110$277,102
Current Officers, Directors, Trustees, and Key Employees-$183,156-$183,156
All Other Expenses$71,430$53,860$587$125,877
Conferences and Meetings$66,298$4,802$39$71,139
Insurance$49,293$16,577$120$65,990
Other Expenses$59,719$106$2,259$59,825
Interest$21,310$19,678$3,311$44,299
Depreciation Depletion$26,166$8,994$1,094$36,254
Fees for Services Legal$600--$600
Total Functional Expenses$10,481,817$1,297,307$48,016$11,827,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,827,140
Total Expenses per Audited Statements$11,827,140
Total Expenses per Form 990$11,827,140
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Executive committee of the board has authority to act on behalf of the board in certain situations. The committee members include 1) gay searcy, chairperson, 2) james orellano, vice chair, 3) david viet, secretary/program cair, 4)marc martos-villa, treasurer, 5) bryan saafeld, admin chair, 6)sharon wright, audit chair,7) lisa radcliffe, development chair. The committee has full authority except for the following a) the approval of any action which, under law or the provisions of these bylaws, requires the approval of the members or of a majority of all of the members, (b) the filing of vacancies on the board or on any committee which has the authority of the board, (c) the amendment or repeal fo bylaws or the adoption of new bylaws, (d) the amendement or repeal of any resolution of the board which by its express terms is not so amendable or repealable, (e) the appointment of committees of the board or the members thereof, (f) the expenditure of corporate fund to support a nominee for director aftere there are more people nominated for directer than can be elected, (g) the approval of any transaction ot which this corporation is a party and in which one or more of the directors has a material financial interest, except as expressly provided in section 5233(d)(3) of the california nonprofit public benefit corporation law.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the finance committee who reports to the full board. A copy of the form is emailed to all board members after it is filed.

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

Board and staff members are asked to sign the conflict of interest policy and questionnaire each year in september. New board members and staff members are given the policy and questionnaire during their orientation. In the event that a better way solicits bids for services or products and a board or staff member or a relative are interested in submitting a proposal, the board or staff member will not be allowed to participate in the decision making process.

Form 990, Part VI, Section B, Line 15A

The compensation package for the president/ceo is determined by the board of directors based on a biannual review of performance. Board chair and vice chair or their designees, normally the human resources department of abw will research compensation plans of other organizations who provide similar services and have budgets in the same range as a better way, inc.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
A Better Way Inc
EIN
93-1190792
Phone
5106010203
Address
3200 ADELINE STREET, BERKELEY, CA 94703

Signing Officer

Name
Shahnaz Mazandarani
Title
President
Phone
5106010203
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shahnaz Mazandarani
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
117
Volunteers
25

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Joua V Lo
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs & maintenance: program service expenses 51,421. Management and general expenses 7,017. Fundraising expenses 587. Total expenses 59,025. Hiring expenses: program service expenses 3,212. Management and general expenses 46,843. Fundraising expenses 0. Total expenses 50,055. Child care: program service expenses 14,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,250. Bad debt expense: program service expenses 2,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,547.

Financial Statement Notes

PART X, LINE 2:

Abw is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d), and is considered by the irs to be an organization other than a private foundation. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in abw's federal and state exempt organization returns are more likely than not to be sustained upon examination.

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IRS990/Desc0MENTAL HEALTH SERVICES: WE PROVIDE MENTAL HELATH SERVICES THAT ARE STRENGTH-BASED, FAMILY-DRIVEN, COLLABORATIVE, COMPREHENSIVE, AND EVIDENCE BASED/EVIDENCE INFORMED. OUR TREATMENT FOCUS IS BEHAVIORAL & EMOTIONAL ISSUES AND PLACEMENT STABILIZATION. OUR TREATMENT TEAMS INCLUDE DOCTORIAL AND MASTERS LEVEL CLINICIANS, AS WELL AS FAMILY PARTNERS AND REHAB SPECIALISTS. WE PROVIDE SERVICES IN THE AREAS OF THERAPEUTIC VISITATION, REUNIFICATION, PRE AND POST ADOPTION, AND GENERAL PSYCHOTHERAPY. SERVICES CAN INCLUDE PSYCHOLOGICAL TESTING, PARENT-CHILD INTERATION THERAPY (PCIT), INDIVIDUAL, AND FAMILY THERAPY. IN ADDITION, WE HAVE A SPECIALITY PROGRAM THAT FOCUSES ON BIRTH TO 5 YEAR OLD CHILDREN. WE WERE RECOGNIZED IN ALAMEDA, SOLANO, AND SAN FRANCISCO COUNTIES FOR THIS SPECIALIZED PROGRAM IN FISCAL YEAR 2018, A BETTER WAY PROVIDED MENTAL HEALTH SERVICES TO 675 CHILDREN IN FOSTER CARE OR AT RISK OF ENTERING FOSTER CARE, AND CHILREN AT SCHOOLS WITH BEHAVIORAL HEALTH NEEDS IN ALAMEDA, SAN FRANCISCO, AND SOLANO COUNTIES. ALL OF THEM ARE REFERRED TO US BY THE RESPECTIVE COUNTY SOCIAL SERVICE DEPARTMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN SAALFELD
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER DOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA RADCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm9AHMAD ASIR
IRS990/Form990PartVIISectionAGrp/PersonNm10ARIEL BENJAMIN EVNINE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID CHANNER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERISE NORTHCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY FIENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14RODNEY CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/ADMIN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09728392
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011510599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0120
IRS990/InsuranceGrp/ManagementAndGeneralAmt016577
IRS990/InsuranceGrp/ProgramServicesAmt049293
IRS990/InsuranceGrp/TotalAmt065990
IRS990/InterestGrp/FundraisingAmt03311
IRS990/InterestGrp/ManagementAndGeneralAmt019678
IRS990/InterestGrp/ProgramServicesAmt021310
IRS990/InterestGrp/TotalAmt044299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01319645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0814326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783897
IRS990/LandBldgEquipCostOrOtherBssAmt02103542
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHILDREN AND FAMILIES DEVELOP THE INSIGHTS, LIFE SKILLS AND PERMANENT RELATIONSHIPS TO PROMOTE THEIR SOCIAL, EMOTIONAL, EDUCATIONAL AND ECONOMIC WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0837751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0996571
IRS990/NetAssetsOrFundBalancesBOYAmt01200893
IRS990/NetAssetsOrFundBalancesEOYAmt0884352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0577
IRS990/OccupancyGrp/ManagementAndGeneralAmt024013
IRS990/OccupancyGrp/ProgramServicesAmt0631455
IRS990/OccupancyGrp/TotalAmt0656045
IRS990/OfficeExpensesGrp/FundraisingAmt03362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0532993
IRS990/OfficeExpensesGrp/TotalAmt0585568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066286
IRS990/OtherAssetsTotalGrp/EOYAmt066286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0686623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0774045
IRS990/OtherExpensesGrp/Desc0SHARED COSTS
IRS990/OtherExpensesGrp/Desc1FOSTER FAMILY PAYMENTS
IRS990/OtherExpensesGrp/Desc2TRAINING-CONTINUING EDU
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt02259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-429540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ProgramServicesAmt0427281
IRS990/OtherExpensesGrp/ProgramServicesAmt1323475
IRS990/OtherExpensesGrp/ProgramServicesAmt2153031
IRS990/OtherExpensesGrp/ProgramServicesAmt359719
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1323475
IRS990/OtherExpensesGrp/TotalAmt2158771
IRS990/OtherExpensesGrp/TotalAmt359825
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02025
IRS990/OtherRevenueTotalAmt02025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0636220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05957581
IRS990/OtherSalariesAndWagesGrp/TotalAmt06616808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496062
IRS990/PayrollTaxesGrp/TotalAmt0564693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02365042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02061461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177935
IRS990/PrincipalOfficerNm0SHAHNAZ MAZANDARANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01711986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01711986
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES: THIS CONSISTS OF OUR ALAMEDA COUNTY PARENT ENGAGEMENT (PEP), SAN FRANCISCO COUNTY PEER PARENT PROGRAM (PPP) AND ALAMEDA COUNTY ANOTHER ROAD TO SAFETY (ARS) PROGRAMS. THE PEP AND PPP PROGRAMS ARE DEDICATED TO IMPROVING OUTCOMES FOR FAMILIES AS THE FAMILIES NAVIGATE THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEM. ARS IS AN EARLY INTERVENTION SERVICE FOR FAMILIES WHO ARE AT RISK OF HAVING THEIR CHILDREN REMOVED FROM THEIR CARE DUE TO SAFETY AND SECURITY RISKS. FOR FISCAL YEAR 2018, THE PEP PROGRAM HANDLED 203 CASES, THEY PARTICIPATED IN 507 TEAM DECISION MEETINGS, 47 SUPPORT GROUPS THAT INCLUDED 161 FATHERHOOD AND 276 PARENT LEADERSHIP PARTICIPANTS. THIS PROGRAM ALSO ATTENDED NUMEROUS OTHER COUNTY TEAM MEETINGS, PANELS, COMMITTEES, AND WORKGROUPS AND PROVIDED TRAININGS TO THE COMMUNITY. THIS PROGRAM ALSO ATTENDED NUMEROUS OTHER COUNTY TEAM MEETINGS, PANELS, COMMITTEES, AND WORKGROUPS AND PROVIDED TRAININGS TO THE COMMUNITY. SF-PPP SERVED 287 PARENTS THAT 27 OF PARENTS WERE INVOLVED WIHT THE JUVENILE PROBATION DEPARTMENT AND 260 WITH THE CHILD WELFARE SYSTEM. SF-PPP ATTENDED 444 TEAM MEETINGS INCLUDING CHILD AND FAMILY AND FAMILY TEAM MEETINGS. ARS HAD A TOTAL OF 276 FAMILIES REFERRED FOR SERVICES OF WHICH 111 CASES WERE ENROLLED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03252316
IRS990/ProgSrvcAccomActy3Grp/Desc0PERMANENCY: WE PROVIDE TRADITIONAL FOSTER CARE, ADOPTIONS, INTENSIVE TREATMENT FOSTER CARE (ISFC), AND TRANSITIONAL HOUSING FOR TRANSIITIONAL AGED FOSTER YOUTH (THP+FC). IN FISCAL YEAR 2018, WE HAD 37 CERTIFIED FAMILIES FOR OUR FOSTER CARE, FOSTER TO ADOPT, AND ISFC PROGRAMS AND 55 PLACED CHILDREN. IN THE THP+FC PROGRAM, WE HAD 4 APPROVED HOUSING LOCATIONS AND PLACED 2 YOUNG ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0891648
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0939061
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING: A BETTER WAY PROVIDED 2,544 TRAINING HOURS WITHIN 466 TRAININGS IN ALAMEDA, AND SOLANO COUNTIES IN FISCAL YEAR 2018. THESE TRAININGS WERE PROVIDDED TO SERVICE PROVIDERS OF CHILDREN IN FOSTER CARE OR AT RISK OF ENTERING FOSTER CARE. SERVICES ARE PROVIDED TO THE COUNTY SOCIAL WORKERS, CLINICIANS/THERAPISTS (BOTH A BETTER WAY AND OTHER NON-PROFIT AGENCIES), FOSTER PARENTS, ADOPTIVE PARENTS, AND BIRTH PARENTS. TRAININGS ARE PROVIDED BY EXPERTS IN THEIR FIELD INCLUDING SEVERAL WHO ARE NATIONALLY RECOGNIZED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0658281
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0751925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09365571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03225222
IRS990/PYOtherRevenueAmt035220
IRS990/PYProgramServiceRevenueAmt0714127
IRS990/PYRevenuesLessExpensesAmt019202
IRS990/PYSalariesCompEmpBnftPaidAmt06870494
IRS990/PYTotalExpensesAmt010095716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010114918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-316541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010569513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09365571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09486017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08598356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06814280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044833737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0967677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt044833737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010569513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09365571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09486017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08598356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06814280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044833737
IRS990ScheduleA/TotalSupportAmt044911425
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01546235
IRS990ScheduleD/EquipmentGrp/BookValueAmt031718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259447
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.18$4.54$1.64$11.9$12.3$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.94$2.07$12.5$12.5$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$3.97$2.08$13.3$12.5$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$4.73$1.33$13.2$12.9$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.85$1.00$12.4$12.3$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.32$2.44$0.88$11.5$11.8$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.16$1.20$10.1$10.1$0.02
2016Summary only. Only limited summary data is available for this year.$3.51$2.33$1.18$10.2$10.1$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.98$1.87$1.11$8.75$8.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.95$1.73$1.22$6.83$6.78$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.58$1.17$6.10
2012Summary only. Only limited summary data is available for this year.$2.66$1.50$1.16$5.75$5.68$0.07
2011Summary only. Only limited summary data is available for this year.$2.55$1.46$1.09$4.92$4.79$0.13