Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-1708069
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$24,543,691
Up $10,324,799 (+73%) from 2019
Net Assets
Up$13,577,207
Up $2,467,191 (+22%) from 2019
Liabilities
Up$10,966,484
Up $7,857,608 (+253%) from 2019
Revenue
Up$57,778,967
Up $18,846,741 (+48%) from 2019
Expenses
Up$55,311,776
Up $19,803,220 (+56%) from 2019
Net Income
Down$2,467,191
Down $956,479 (-28%) from 2019
Provide a variety of social services to Bay Area residents, who are youth through older adults who suffer from severe or persistent mental illness.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,079,748 | $13,536,562 | ▲ $11,456,814 |
| Pledges and Grants Receivable | $7,079,221 | $7,759,168 | ▲ $679,947 |
| Land, Buildings, and Equipment, Net | $3,032,544 | $2,941,516 | ▼ $91,028 |
| Accounts Receivable | $325,205 | $170,312 | ▼ $154,893 |
| Prepaid Expenses and Deferred Charges | $87,236 | $108,933 | ▲ $21,697 |
| Total Assets | $14,218,892 | $24,543,691 | ▲ $10,324,799 |
| Other Assets Total | $1,614,938 | $27,200 | ▼ $1,587,738 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $280,073 | $4,428,867 | ▲ $4,148,794 |
| Accounts Payable and Accrued Expenses | $2,665,840 | $4,399,497 | ▲ $1,733,657 |
| Deferred Revenue | $125,383 | $2,096,702 | ▲ $1,971,319 |
| Other Liabilities | $37,580 | $41,418 | ▲ $3,838 |
| Total Liabilities | $3,108,876 | $10,966,484 | ▲ $7,857,608 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,885,371 | $12,355,858 | ▲ $10,470,487 |
| Net Assets Without Donor Restrictions | $9,224,645 | $1,221,349 | ▼ $8,003,296 |
| Total Net Assets Fund Balance | $11,110,016 | $13,577,207 | ▲ $2,467,191 |
| Total Liabilities and Net Assets / Fund Balance | $14,218,892 | $24,543,691 | ▲ $10,324,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,860,356 | $2,665,938 | $4,526,294 |
| Land | $1,081,160 | - | $1,081,160 |
| Equipment | - | $63,298 | $63,298 |
| Other Land Buildings | - | $7,805 | $7,805 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Almanza | CEO | FT | $316,517 | $12,587 | $329,104 |
| Benjamin Blake | Chief Clinic | FT | $190,170 | $25,193 | $215,363 |
| Benjamin Blake | Chief Clinical Off. | - | $190,170 | $25,193 | $215,363 |
| Barbara Macauliffe | CFO | FT | $201,335 | $13,383 | $201,335 |
| Betsy Schwarzwalder | Director Hum | FT | $159,557 | $13,383 | $172,940 |
| Betsy Schwarzwalder | Director Human Res. | - | $159,557 | $11,399 | $172,940 |
| Jovan Ygelicias | Chief Progra | FT | $144,906 | $11,399 | $156,305 |
| Jovan Ygelicias | Chief Program Off. | - | $144,906 | - | $156,305 |
| Daniel Cooperman | Program Dire | FT | $135,988 | $12,697 | $148,685 |
| Sholonda Jackson-jasper | Personal Svc | FT | $123,828 | $15,304 | $139,132 |
| Jackie Lerman | Housing Coor | FT | $116,106 | $6,276 | $122,382 |
| Name | Title |
|---|---|
| John Steinfirst | Chair |
| Eric Dyce | Director |
| Porche Gordon | Director |
| Rena Rickles | Immediate Pa |
| Judith Bloom | Secretary |
| Darryl Moore | Treasurer |
| Quinn Lung | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nutrition Solution | Meals | 7922 SANFORD STREET, Oakland, CA 94605 | $464,444 |
| Angel Epitacia Lozano | Gardening | 230 MELBA DRIVE, Vallejo, CA 94589 | $193,500 |
| Richard R Cicinelli | Psychiatrist | 678 MAIN STREET, Redwood City, CA 94063 | $149,490 |
| Roccam Recruiting | Recruiting | PO BOX 619, Sausalito, CA 94966 | $148,729 |
| Extreme Janitorial | Janitorial | 2669 GRANDE VISTA AVE SUITE 4, Oakland, CA 94601 | $115,818 |
| Line Item | Amount |
|---|---|
| Other Expenses | $29,653,873 |
| Salaries, Compensation, and Employee Benefits | $25,657,903 |
| Total Fundraising Expense | $67,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,663,564 | $1,691,703 | $43,408 | $20,398,675 |
| Occupancy | $4,091,819 | $3,119,473 | $3,000 | $7,214,292 |
| Other Employee Benefits | $2,401,064 | $288,987 | $2,011 | $2,692,062 |
| Fees for Services Other | $1,823,987 | $322,770 | $9,852 | $2,156,609 |
| Payroll Taxes | $1,547,018 | $171,462 | $3,643 | $1,722,123 |
| Other Expenses | $1,466,282 | $233,381 | $232 | $1,699,895 |
| Current Officers, Directors, Trustees, and Key Employees | $232,567 | $612,476 | - | $845,043 |
| Travel | $601,681 | $129,109 | - | $730,790 |
| Office Expenses | $252,364 | $274,282 | $5,135 | $531,781 |
| Depreciation Depletion | $420,341 | - | - | $420,341 |
| Conferences and Meetings | $92,893 | $106,480 | $119 | $199,492 |
| All Other Expenses | $72,899 | $63,609 | - | $136,508 |
| Insurance | $78,530 | $35,473 | $442 | $114,445 |
| Fees for Services Accounting | - | $48,600 | - | $48,600 |
| Fees for Services Legal | - | $6,422 | - | $6,422 |
| Interest | $300 | $1,184 | - | $1,484 |
| Total Functional Expenses | $47,028,495 | $8,215,439 | $67,842 | $55,311,776 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $55,311,776 |
| Total Expenses per Audited Statements | $55,311,776 |
| Total Expenses per Form 990 | $55,311,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Deposits | $41,418 |
“The council of churches started the organization in 1953 and has had limited involvement.”
“The form 990 is reviewed by the cfo and executive director. The executive director briefs the board of directors and gets the board's concurrence prior to submission.”
“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 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.”
“Adult day center - provides specialized group socialization activities to older adults with centers in oakland. Funding is provided adsnac, service fees and donations. 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. Case management - provides clinical care coordination such as assessment, treatment, and brokerage to numerous community resources to individuals with severe and persistent mental illness. Funding is provided by alameda and solano counties. Covid-19 shelter in place (sip) homeless respite - in response to the global covid-19 pandemic, various shelter in place (sip) program sites were operated on a time-limited and as-needed basis to reduce the spread of the coronavirus and address the needs of vulnerable populations. Sites were located in contra costa and san francisco counties. Forensic re-entry and empowerment (free) program - provides case and care management for individuals with severe mental illness who are re-entering the community from jail/prison. Program ended as of june 30, 2020. 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. Program closed as of june 30, 2020. Housing fast support network - provides interim housing and supportive services to single adult homeless individuals at any point in time at the don brown center, henry j. Robinson multi-service center, and the holland hotel. The henry j. Robinson and holland programs are partially funded by a 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 don brown program is funded in partnership with contra costa behavioral health. 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. Housing navigation centers are located in hayward and fremont. Housing resource center (hrc) - a housing hub that coordinates all county resources to connect high needs individuals with housing. Includes housing navigation services, streamlined access to shelters and housing, legal workshops, and more. Housing resource centers are located in oakland and berkeley, and funded in partnerships with the city of oakland, city of berkeley and alameda county. 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. Medical respite and recuperative care programs - provides an opportunity for homeless and housing insecure populations to recuperate from illness or injury in a clean and safe setting after being discharged from hospital care. Programs are located in alameda and san mateo counties. Solano county respite program closed in february 2020. Re-entry treatment team - provides integrated, comprehensive support including mental health services, substance use services, and housing support services with the goal of reducing the recidivism of justice- involved adults who are experiencing mental health issues and/or substance use issues. Funded by acbh and proposition 47. Success at generating empowerment program (sage) - provides support t”
“Bacs has received notice of exemption from income taxes under sectionn 501 (c)(3) of the internal revenue code and section 2370(d) of the california revenue and taxation code. Management believes bacs has no uncertain tax positions as of june 30, 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2665840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4399497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 325205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 10082074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136508 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE NOBORI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106130330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 390 40TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 612476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 232567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 845043 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 119 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 106480 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 92893 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 199492 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 464444 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 193500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 149490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148729 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 115818 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7922 SANFORD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 230 MELBA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 678 MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 619 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2669 GRANDE VISTA AVE SUITE 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VALLEJO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | REDWOOD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAUSALITO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94589 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94966 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94601 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NUTRITION SOLUTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ANGEL EPITACIA LOZANO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | RICHARD R CICINELLI |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ROCCAM RECRUITING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | EXTREME JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GARDENING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RECRUITING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54856215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6067 |
| IRS990/CYOtherExpensesAmt | 0 | 29653873 |
| IRS990/CYOtherRevenueAmt | 0 | 346122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2570563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2467191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25657903 |
| IRS990/CYTotalExpensesAmt | 0 | 55311776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67842 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57778967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125383 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2096702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 420341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 420341 |
| IRS990/Desc | 0 | CRISIS RESIDENTIAL PROGRAMS - PROVIDES CRISIS TREATMENT SERVICES FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. FUNDING IS PROVIDED BY THE COUNTY OF ORIGIN FOR THE PERSON SERVED. LOCATED IN HAYWARD, OAKLAND, VALLEJO, AND CONCORD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1885371 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12355858 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 505 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8797134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6422 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6422 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9852 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 322770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1823987 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2156609 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 15304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA MACAULIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSY SCHWARZWALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOVAN YGELICIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL COOPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHOLONDA JACKSON-JASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE LERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDITH BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC DYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PORCHE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | QUINN LUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARRYL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RENA RICKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN STEINFIRST |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 190170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 201335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 159557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 135988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 123828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 116106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR HUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PERSONAL SVC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HOUSING COOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78530 |
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| 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. |
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| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
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| IRS990/ProgSrvcAccomActy2Grp/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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7149018 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMELESSNESS PREVENTION THROUGH KEEP EVERYONE HOUSED AND KEEP OAKLAND HOUSED - PROVIDES EMERGENCY FINANCIAL ASSISTANCE, HOUSING PROBLEM SOLVING AND SUPPORTIVE SERVICES, AND LANDLORD/TENANT RELATIONSHIP SUPPORT FOR PEOPLE CURRENTLY HOUSED BUT AT-RISK OF LOSING THEIR HOUSING. PROGRAM IS FUNDED BY THE SAN FRANCISCO FOUNDATION, KAISER PERMANENTE, CRANKSTART, AND OTHER PRIVATE FUNDERS, AS WELL AS THE CITY OF EMERYVILLE AND THE CITY OF HAYWARD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6701832 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADULT DAY CENTER - PROVIDES SPECIALIZED GROUP SOCIALIZATION ACTIVITIES TO OLDER ADULTS WITH CENTERS IN OAKLAND. FUNDING IS PROVIDED ADSNAC, SERVICE FEES AND DONATIONS. 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. CASE MANAGEMENT - PROVIDES CLINICAL CARE COORDINATION SUCH AS ASSESSMENT, TREATMENT, AND BROKERAGE TO NUMEROUS COMMUNITY RESOURCES TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. FUNDING IS PROVIDED BY ALAMEDA AND SOLANO COUNTIES. COVID-19 SHELTER IN PLACE (SIP) HOMELESS RESPITE - IN RESPONSE TO THE GLOBAL COVID-19 PANDEMIC, VARIOUS SHELTER IN PLACE (SIP) PROGRAM SITES WERE OPERATED ON A TIME-LIMITED AND AS-NEEDED BASIS TO REDUCE THE SPREAD OF THE CORONAVIRUS AND ADDRESS THE NEEDS OF VULNERABLE POPULATIONS. SITES WERE LOCATED IN CONTRA COSTA AND SAN FRANCISCO COUNTIES. FORENSIC RE-ENTRY AND EMPOWERMENT (FREE) PROGRAM - PROVIDES CASE AND CARE MANAGEMENT FOR INDIVIDUALS WITH SEVERE MENTAL ILLNESS WHO ARE RE-ENTERING THE COMMUNITY FROM JAIL/PRISON. PROGRAM ENDED AS OF JUNE 30, 2020. 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. PROGRAM CLOSED AS OF JUNE 30, 2020. HOUSING FAST SUPPORT NETWORK - PROVIDES INTERIM HOUSING AND SUPPORTIVE SERVICES TO SINGLE ADULT HOMELESS INDIVIDUALS AT ANY POINT IN TIME AT THE DON BROWN CENTER, HENRY J. ROBINSON MULTI-SERVICE CENTER, AND THE HOLLAND HOTEL. THE HENRY J. ROBINSON AND HOLLAND PROGRAMS ARE PARTIALLY FUNDED BY A 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 DON BROWN PROGRAM IS FUNDED IN PARTNERSHIP WITH CONTRA COSTA BEHAVIORAL HEALTH. 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. HOUSING NAVIGATION CENTERS ARE LOCATED IN HAYWARD AND FREMONT. HOUSING RESOURCE CENTER (HRC) - A HOUSING HUB THAT COORDINATES ALL COUNTY RESOURCES TO CONNECT HIGH NEEDS INDIVIDUALS WITH HOUSING. INCLUDES HOUSING NAVIGATION SERVICES, STREAMLINED ACCESS TO SHELTERS AND HOUSING, LEGAL WORKSHOPS, AND MORE. HOUSING RESOURCE CENTERS ARE LOCATED IN OAKLAND AND BERKELEY, AND FUNDED IN PARTNERSHIPS WITH THE CITY OF OAKLAND, CITY OF BERKELEY AND ALAMEDA COUNTY. 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. MEDICAL RESPITE AND RECUPERATIVE CARE PROGRAMS - PROVIDES AN OPPORTUNITY FOR HOMELESS AND HOUSING INSECURE POPULATIONS TO RECUPERATE FROM ILLNESS OR INJURY IN A CLEAN AND SAFE SETTING AFTER BEING DISCHARGED FROM HOSPITAL CARE. PROGRAMS ARE LOCATED IN ALAMEDA AND SAN MATEO COUNTIES. SOLANO COUNTY RESPITE PROGRAM CLOSED IN FEBRUARY 2020. RE-ENTRY TREATMENT TEAM - PROVIDES INTEGRATED, COMPREHENSIVE SUPPORT INCLUDING MENTAL HEALTH SERVICES, SUBSTANCE USE SERVICES, AND HOUSING SUPPORT SERVICES WITH THE GOAL OF REDUCING THE RECIDIVISM OF JUSTICE- INVOLVED ADULTS WHO ARE EXPERIENCING MENTAL HEALTH ISSUES AND/OR SUBSTANCE USE ISSUES. FUNDED BY ACBH AND PROPOSITION 47. SUCCESS AT GENERATING EMPOWERMENT PROGRAM (SAGE) - PROVIDES SUPPORT T |
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| IRS990/PYInvestmentIncomeAmt | 0 | 2869 |
| IRS990/PYOtherExpensesAmt | 0 | 19633076 |
| IRS990/PYOtherRevenueAmt | 0 | 394308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1365158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3423670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15875480 |
| IRS990/PYTotalExpensesAmt | 0 | 35508556 |
| IRS990/PYTotalRevenueAmt | 0 | 38932226 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2467191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 189770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2079748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13536562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54856215 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20070061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16399269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11369386 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.