Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-1708069
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$14,218,892
Up $3,931,604 (+38%) from 2018
Net Assets
Up$11,110,016
Up $3,423,670 (+45%) from 2018
Liabilities
Up$3,108,876
Up $507,934 (+20%) from 2018
Revenue
Up$38,932,226
Up $16,983,161 (+77%) from 2018
Expenses
Up$35,508,556
Up $15,599,857 (+78%) from 2018
Net Income
Up$3,423,670
Up $1,383,304 (+68%) from 2018
Provide a variety of social services to Bay Area residents, who are youth through older adults who suffer from severe or persistent mental illness.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,773,915 | $7,079,221 | ▲ $3,305,306 |
| Land, Buildings, and Equipment, Net | $3,169,288 | $3,032,544 | ▼ $136,744 |
| Savings and Temporary Cash Investments | $2,262,019 | $2,079,748 | ▼ $182,271 |
| Accounts Receivable | $282,035 | $325,205 | ▲ $43,170 |
| Prepaid Expenses and Deferred Charges | $85,968 | $87,236 | ▲ $1,268 |
| Total Assets | $10,287,288 | $14,218,892 | ▲ $3,931,604 |
| Other Assets Total | $714,063 | $1,614,938 | ▲ $900,875 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,983,446 | $2,665,840 | ▲ $682,394 |
| Mortgage Notes Payable Secured by Investment Property | $281,323 | $280,073 | ▼ $1,250 |
| Deferred Revenue | $303,011 | $125,383 | ▼ $177,628 |
| Other Liabilities | $33,162 | $37,580 | ▲ $4,418 |
| Total Liabilities | $2,600,942 | $3,108,876 | ▲ $507,934 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,686,346 | $9,224,645 | ▲ $1,538,299 |
| Temporarily Rstr Net Assets | - | $1,885,371 | - |
| Total Net Assets Fund Balance | $7,686,346 | $11,110,016 | ▲ $3,423,670 |
| Total Liabilities and Net Assets / Fund Balance | $10,287,288 | $14,218,892 | ▲ $3,931,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,951,384 | $2,574,910 | $4,526,294 |
| Land | $1,081,160 | - | $1,081,160 |
| Equipment | - | $63,298 | $63,298 |
| Other Land Buildings | - | $7,805 | $7,805 |
| Other Assets Org | $1,587,738 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Almanza | Chief Executive Officer | FT | $294,055 | $11,479 | $305,534 |
| Benjamin Blake | Chief Clinical Strategy Director | FT | $165,406 | $15,038 | $180,444 |
| Barbara MacAuliffe | Chief Financial Officer | FT | $145,459 | - | $145,459 |
| Elizabeth Schwarzwalder | Director Human Resources | FT | $131,795 | $11,117 | $142,912 |
| Jovan Yglecias | Director of Programs | FT | $121,251 | $9,002 | $130,253 |
| Daniel P Cooperman | Director of Programs | FT | $112,864 | $8,650 | $121,514 |
| Name | Title |
|---|---|
| John Steinfirst | Chair |
| Rena Rickles | Immediate Past Chair |
| Quinn Lung | Vice Chair |
| Eric Dyce | Director |
| Porche Gordon | Director |
| Rebecca Altman | Director |
| Judith Bloom | Secretary |
| Darryl Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,633,076 |
| Salaries, Compensation, and Employee Benefits | $15,875,480 |
| Total Fundraising Expense | $56,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,839,476 | $1,013,612 | $22,871 | $11,875,959 |
| Other Expenses | $9,825,394 | $7,966 | $216 | $9,833,360 |
| Occupancy | $4,446,676 | $175,612 | $3,368 | $4,625,656 |
| Other Employee Benefits | $1,511,713 | $130,617 | $1,328 | $1,643,658 |
| Current Officers, Directors, Trustees, and Key Employees | $1,086,341 | $95,525 | $11,938 | $1,193,804 |
| Payroll Taxes | $968,332 | $77,705 | $2,877 | $1,048,914 |
| Travel | $593,012 | $18,813 | - | $611,825 |
| Information Technology | $170,997 | $19,873 | $1,060 | $191,930 |
| Conferences and Meetings | $110,033 | $67,061 | - | $177,094 |
| Depreciation Depletion | $136,745 | - | - | $136,745 |
| Pension Plan Contributions | $102,962 | $9,052 | $1,131 | $113,145 |
| All Other Expenses | $134,308 | $-36,341 | $4,720 | $102,687 |
| Insurance | $39,811 | $25,419 | $334 | $65,564 |
| Interest | $338 | $17,540 | - | $17,878 |
| Office Expenses | $576 | $1,538 | - | $2,114 |
| Total Functional Expenses | $33,422,036 | $2,030,272 | $56,248 | $35,508,556 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,508,556 |
| Total Expenses per Audited Statements | $25,508,556 |
| Total Expenses per Form 990 | $25,508,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $37,580 |
| Client Deposits | - |
| Line of Credit | - |
| Due to Bay Area Community Services Housing Corporation | - |
“The Council of Churches started the organization in 1953 and has had limited involvement.”
“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.”
“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.”
“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.”
“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.”
“The governing documents, conflict of interest policy and financial statements are made available upon request.”
“Program Service Expenses 52,995, Grants and allocations 0, Revenue 0 Don Brown Housing Fast - A rapid re-housing program that helps people transition from encampments into permanent housing. We move people off the streets into temporary housing in Contra Costa County, where we support them with mental health, hygiene, health and job needs.”
“Program Service Expenses 153,386, Grants and allocations 0, Revenue 0 Forensic Innovation Re-entry Services Team - Funded by the Mentally III Offender Criminal Reduction fund in Solano County, the FIRST program serves ill adults who are exiting an incarceration or to avoid an incarceration. Services include jail avoidance, reentry planning, and case management.”
“Program Service Expenses 1,649,913, Grants and allocations 0, Revenue 0 Forensic Re-Entry and Empowerment Program - provides case and care management for individuals with severe mental illness who are re-entering the community from jail/prison. Funding provided by Alameda County.”
“Program Service Expenses 1,042,412, Grants and allocations 0, Revenue 0 Hope Intervention Program - Provides prevention and early intervention services to teens and young adults who are experiencing their first crisis or are exiting hospitalization and need support to prevent relapse. Funding provided by Alameda County through SB 82. Funding provided by Alameda County.”
“Program Service Expenses 3,571,634, Grants and allocations 0, Revenue 929,552 Housing Fast Support Network - provides interim housing and supportive services to 227 single adult homeless individuals at any point at the Henry J. Robinson Multi-Service Center and Holland Hotels. Funding provided by U.S. Department of Housing and Urban Development HUD Continuum of Care under Housing and Community Development Act of 1974, by the City of Oakland and Alameda County and fees. Oakland Project Connect and North County Senior Homeless programs also reside at the Henry as housing outreach programs.”
“Program Service Expenses 605,277, Grants and allocations 0, Revenue 0 Housing Navigation Programs and Housing Education Counseling - Classes that cover everything you need to know about finding and keeping housing classes include how to fill out applications, how to adjust to permanent housing, good relationships with landlords, and more. There is also individual housing counseling available. Funding provided by City of Oakland and Alameda County.”
“Program Service Expenses 1,501,514, Grants and allocations 0, Revenue 0 Housing Resource Center HRC - A housing hub that coordinates all resources to connect high needs individuals with housing. Includes housing navigation services, streamlined access to shelters and housing, legal workshops, and more. Funding provided by City of Oakland”
“Program Service Expenses 2,526,828, Grants and allocations 0, Revenue 0 Landlord Liaison Housing Subsidy Management - Incentives and support to help landlords in our community fill their units with people in need. We provide guaranteed, permanent rental assistance, access to an incentive fund, transitional and ongoing support for tenants, mediation for landlord/tenant relationships, and a 24/7 hotline for emergencies. Funding provided by County of Alameda. Grants”
“Program Service Expenses 828,349, Grants and allocations 0, Revenue 0 Prevention Engagement Program PEP - Provides prevention and early intervention services to 120 adults 18, aiming to prevent or reduce inpatient stays. PEP serves those who are experiencing their first acute mental health crisis or are exiting psychiatric hospitalization and need support to prevent relapse. Services occur in Solano County with an average duration of 3-6 months.”
“Program Service Expenses 223,269, Grants and allocations 0, Revenue 0 Solano Housing Advocacy, Permanency, and Engagement - Provides housing support and mental health services to adults in Solano County who need access and support to stabilize their housing and prevent hospitalization.”
“Program Service Expenses 1,971,010, Grants and allocations 0, Revenue 0 Success at Generating Empowerment Program - Provides support to adults living with mental illness who are in process of obtaining social security benefits and who need case management and care coordination to help stay engaged until benefits are obtained.”
“Program Service Expenses 379,659, Grants and allocations 0, Revenue 103,392 Supported Independent Living Program - provides transitional housing and supportive services to adults with a variety of challenges enabling them to live independently. Funding is provided by Alameda County Housing Authority and County of Solano grants, rental fees and service fees.”
“Program Service Expenses 2,527,899, Grants and allocations 0, Revenue 0 Wellness Centers - provide a constellation of wellness and recovery programs to individuals with behavioral health challenges. These programs include Wellness Recovery Action Plans, employment services, case management, psychiatric and community integration. Program activities provide hope for individuals and support empowerment, self-responsibility, and achieving a meaningful role in life. Funding is provided by Alameda County, Fremont and by contributions from individuals, community organizations and foundations.”
“Program Service Expenses 532,328, Grants and allocations 0, Revenue 0 Whole Person Care - Holistic wraparound services for people who are housing insecure and dealing with chronic physical/behavioral health diagnoses that are un-treated in Solano County. Whole Person Care programs coordinate primary care, behavioral health, social services, and housing supports. This integrated approach to managing care improves physical and mental health for the individual, while utilizing public resources more efficiently.”
“Program Service Expenses 354,551, Grants and allocations 0, Revenue 332,214 Adult Day Center - provides specialized group socialization activities to older adults with centers in Oakland. Funding is provided ADSNAC, service fees and donations.”
“Program Service Expenses 1,986,284, Grants and allocations 0, Revenue 0 Berkeley Pathways STAIR Center - Rapid re-housing program that helps people transition from encampments into permanent housing. We move people off the streets into temporary housing in West Berkeley, where we support them with mental health, hygiene, health, and job needs. Funded by City of Berkeley.”
“Program Service Expenses 966,476, Grants and allocations 0, Revenue 0 Case Management - provides clinical care coordination such as assessment, treatment, and brokerage to numerous community resources to individuals with severe and persistent mental illness throughout Alameda County. Funding is provided by Alameda County.”
“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.”
“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, 2019.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 325205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136745 |
| IRS990/Desc | 0 | Full Service Partnerships - programs help community members who need the most assistance, supporting individuals in every aspect of their life, breaking mental health, housing, and community barriers that hold people back. Combines community-based housing/financial support, intensive mental health, case management, substance use, primary care, and psychiatric support. Funding provided by Alameda County. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 344 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4478485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Dyce |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judith Bloom |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jovan Yglecias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Daniel P Cooperman |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112864 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Clinical Strategy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Programs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 30989850 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 38932226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1060 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19873 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 170997 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191930 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 334 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65564 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17540 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/InterestGrp/TotalAmt | 0 | 17878 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2869 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 438 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2646013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3169288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3032544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5678557 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide a variety of social services to Bay Area residents, who are youth through older adults who suffer from severe or persistent mental illness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 281323 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 280073 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7686346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11110016 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3368 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 175612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4446676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4625656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 714063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1614938 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1328 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1511713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1643658 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6405 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 89568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 111472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1351984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 851612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1251726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9825394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1563629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 941396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1363198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9833360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33162 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37580 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other fees |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 163583 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 230725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 163583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 230725 |
| IRS990/OtherRevenueTotalAmt | 0 | 394308 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1013612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10839476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11875959 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2877 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 968332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1048914 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1131 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9052 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 102962 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 113145 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3773915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7079221 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87236 |
| IRS990/PrincipalOfficerNm | 0 | Jamie Almanza |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1365158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1365158 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Crisis Residential Programs - provides crisis treatment services for individuals with severe and persistent mental illness. Funding provided by the Counties of Alameda, Contra Costa and Solano. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4351892 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Oakland Housing Grants to End Homelessness - Funds provided by Kaiser Foundation Hospital, San Francisco Foundation and other donations to Keep Oakland Housed, prevent homelessness and aid the homeless in transition to permanent housing. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3717875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20070061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1939 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9036151 |
| IRS990/PYOtherRevenueAmt | 0 | 160591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1716474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2040366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10872548 |
| IRS990/PYTotalExpensesAmt | 0 | 19908699 |
| IRS990/PYTotalRevenueAmt | 0 | 21949065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3423670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2262019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2079748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37169891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20070061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16399269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11369386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10071855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95080462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5509 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6201809 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95080462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37169891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20070061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16399269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11369386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10071855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 95080462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 96230877 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 394308 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162530 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409413 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178655 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1144906 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.