Civic Intelligence

Aldea Inc.

990 • Fiscal year 2018 • EIN 94-2159248

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.ALDEAINC.ORG

View Organization Page

1546 1st StreetNapa, CA 94559

(707) 224-8266

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

57th percentile

$198,011

Higher top officer pay than 57% of similar nonprofits.

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

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

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$11,413,432

Down $313,713 (-2.7%) from 2017

Net Assets

Down

$9,119,858

Down $165,927 (-1.8%) from 2017

Liabilities

Down

$2,293,574

Down $147,786 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Down

$11,119,606

Down $798,335 (-6.7%) from 2017

Expenses

Up

$11,285,533

Up $64,004 (+0.6%) from 2017

Net Income

Down

-$165,927

Down $862,339 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,557,026Liabilities 2011: $1,965,932Net Assets 2011: $4,591,0942011Assets 2012: $6,648,928Liabilities 2012: $2,089,233Net Assets 2012: $4,559,6952012Assets 2013: $6,517,330Liabilities 2013: $2,050,569Net Assets 2013: $4,466,7612013Assets 2014: $9,424,824Liabilities 2014: $1,973,218Net Assets 2014: $7,451,6062014Assets 2015: $10,520,732Liabilities 2015: $1,901,959Net Assets 2015: $8,618,7732015Assets 2016: $11,028,783Liabilities 2016: $2,439,410Net Assets 2016: $8,589,3732016Assets 2017: $11,727,145Liabilities 2017: $2,441,360Net Assets 2017: $9,285,7852017Assets 2018: $11,413,432Liabilities 2018: $2,293,574Net Assets 2018: $9,119,8582018Assets 2019: $10,776,685Liabilities 2019: $2,811,109Net Assets 2019: $7,965,5762019Assets 2020: $10,556,114Liabilities 2020: $3,395,347Net Assets 2020: $7,160,7672020Assets 2021: $10,289,123Liabilities 2021: $2,780,350Net Assets 2021: $7,508,7732021Assets 2022: $10,343,090Liabilities 2022: $2,525,283Net Assets 2022: $7,817,8072022Assets 2023: $12,725,700Liabilities 2023: $3,959,128Net Assets 2023: $8,766,5722023Assets 2024: $13,122,490Liabilities 2024: $3,249,593Net Assets 2024: $9,872,8972024

Highlighted filing

2018

Assets$11,413,432
Liabilities$2,293,574
Net Assets$9,119,858
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,417,547Expenses 2011: $7,142,325Net Income 2011: $275,2222011Revenue 2012: $8,267,172Expenses 2012: $8,298,571Net Income 2012: -$31,3992012Revenue 2013: $8,987,552Expenses 2013: $9,080,486Net Income 2013: -$92,9342013Revenue 2014: $12,953,418Expenses 2014: $9,968,573Net Income 2014: $2,984,8452014Revenue 2015: $12,513,514Expenses 2015: $11,346,346Net Income 2015: $1,167,1682015Revenue 2016: $11,294,207Expenses 2016: $11,323,607Net Income 2016: -$29,4002016Revenue 2017: $11,917,941Expenses 2017: $11,221,529Net Income 2017: $696,4122017Revenue 2018: $11,119,606Expenses 2018: $11,285,533Net Income 2018: -$165,9272018Revenue 2019: $9,319,779Expenses 2019: $10,489,343Net Income 2019: -$1,169,5642019Revenue 2020: $8,491,000Expenses 2020: $9,249,493Net Income 2020: -$758,4932020Revenue 2021: $10,016,910Expenses 2021: $9,668,443Net Income 2021: $348,4672021Revenue 2022: $11,612,223Expenses 2022: $11,302,647Net Income 2022: $309,5762022Revenue 2023: $15,796,633Expenses 2023: $14,854,397Net Income 2023: $942,2362023Revenue 2024: $16,555,461Expenses 2024: $15,449,164Net Income 2024: $1,106,2972024

Highlighted filing

2018

Revenue$11,119,606
Expenses$11,285,533
Net Income-$165,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$11,190,514
Mission and Program Overview

Mission

Aldea's mission is to improve lives and create bright futures for people we serve by providing professional mental health, child welfare and support services in a manner that respects the dignity and individuality of each person.

Aldea improves people's well-being and promotes the safety and health of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,000,701$7,038,451▲ $37,750
Savings and Temporary Cash Investments$2,290,161$1,785,057▼ $505,104
Accounts Receivable$1,352,419$1,329,409▼ $23,010
Cash and Non-Interest-Bearing Accounts$833,954$960,037▲ $126,083
Prepaid Expenses and Deferred Charges$114,887$94,484▼ $20,403
Pledges and Grants Receivable$1,000$67▼ $933
Total Assets$11,727,145$11,413,432▼ $313,713
Other Assets Total$134,023$205,927▲ $71,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,519,964$1,455,522▼ $64,442
Accounts Payable and Accrued Expenses$921,396$838,052▼ $83,344
Total Liabilities$2,441,360$2,293,574▼ $147,786
Net Assets / Fund Balance
Unrestricted Net Assets$9,221,673$9,066,442▼ $155,231
Temporarily Rstr Net Assets$64,112$53,416▼ $10,696
Total Net Assets Fund Balance$9,285,785$9,119,858▼ $165,927
Total Liabilities and Net Assets / Fund Balance$11,727,145$11,413,432▼ $313,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,385,778$893,587$5,279,365
Land$2,493,600-$2,493,600
Leasehold Improvements$21,323$234,565$255,888
Equipment$126,068$78,419$204,487
Other Land Buildings$11,682$78,103$89,785
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BontragerExecutive DirectorFT$163,173$34,838$198,011
John KniepChief Financial OfficerFT$150,883$29,562$180,445
Tambi JacksonHr DirectorFT$114,060$165$114,225
Ana HernandezSenior Director of Behavioral Health ServicesFT$112,392$678$113,070
Amanda TempletonPsychiatristFT$100,385$10,428$110,813

Board Members and Trustees

NameTitle
Sandy Re SimsPresident
Karin PoirePresident- Elect
Alfredo PedrozaBoard Member
Alicia HardyBoard Member
Dell CoatsBoard Member
Joseph Harbison IiiBoard Member
Liz GibboneyBoard Member
Pat WolfeBoard Member
Walt BirdsallBoard Member
Linda ShortSecretary
Patti McfarlandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J Z Construction INCConstruction1420 ROCKVILLE ROAD, Fairfield, CA 94534$145,145
Revenue and Support

Revenue Composition

Contributions and Grants
$3,193,444
Program Service Revenue
$7,833,811
Investment Income
$60,845
Other Revenue
$31,506
All Other Contributions
$1,140,579
Change in Net Assets
$-165,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,119,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,119,606
Total Revenue per Form 990
$11,119,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,874,531
Other Expenses$2,058,876
Grants and Similar Amounts Paid$1,352,126
Total Fundraising Expense$407,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,075,089$507,183$159,145$5,741,417
Grants to Domestic Individuals$1,352,126--$1,352,126
Other Employee Benefits$1,004,253$17,865$4,822$1,026,940
Occupancy$494,748$74,798$87,511$657,057
Payroll Taxes$399,715$62,606$19,263$481,584
Current Officers, Directors, Trustees, and Key Employees-$346,085$52,762$398,847
Information Technology$253,194$33,966$19,844$307,004
Depreciation Depletion$172,865$64,294$4,870$242,029
Pension Plan Contributions$190,738$32,964$2,041$225,743
Travel$115,131$14,253$5,210$134,594
Office Expenses$88,266$15,586$18,831$122,683
Insurance$82,074$12,692$1,859$96,625
Conferences and Meetings$56,483$8,691$14,007$79,181
Fees for Services Accounting$68,271$5,923$2,515$76,709
Fees for Services Other$41,643$11,777$10,587$64,007
Other Expenses$29,109$23,616$2,197$54,922
Interest-$692-$692
Fees for Services Legal$87$90-$177
Total Functional Expenses$9,619,972$1,257,797$407,764$11,285,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,285,533
Total Expenses per Audited Statements$11,285,533
Total Expenses per Form 990$11,285,533
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
Fundraising Direct Expenses$17,134
Fundraising Gross Income$550
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
Yes
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 B, Line 11B

“The form 990 is reviewed by the cfo, executive director, and finance committee before filing the return. The organization also makes copies available to all board members on the board dashboard before filing the return.”

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

“Aldea has all new board members disclose any conflict of interest and sign the policy statement when they join the board. This form is also distributed and updated by all board members annually. These statements are reviewed by the executive director to determine if a conflict exists and at what level. The executive director may consult with the board president for assistance. If a conflict is disclosed, the member agrees to not participate in any discussion or vote taken with respect to such interests. All aldea employees are required to complete and sign a conflict of interest disclosure statement when hired. If there is a disclosure, the statement is reviewed by the director of human resources and discussed with the executive director to determine the level of conflict and how aldea will manage and monitor the conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed and set by the board of directors and a study of comparability data of similar organizations. The compensation of other organization officers or key employees is reviewed and set by the executive director and a study of comparability data of similar organizations.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request and provided to state and federal authorities as required. The financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Aldea Inc
EIN
94-2159248
Phone
7072248266
Address
1546 1ST STREET, NAPA, CA 94559
Doing Business As
Aldea Children & Family Services

Signing Officer

Name
John Kniep
Title
CFO
Phone
7072248266
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bontrager
Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
184
Volunteers
50

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The organization recognizes the effects of its income tax positions only if those positions are more likely than not of being sustained. The organization has evaluated its tax positions and has concluded as of june 30, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100385
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT- ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF BEHAVIORAL HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt017134
IRS990/FundraisingGrossIncomeAmt0550
IRS990/GainOrLossGrp/OtherAmt0-7120
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02052865
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01352126
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01352126
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038023
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08631
IRS990/GrossReceiptsAmt011190514
IRS990/GrossRentsGrp/RealAmt048090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019844
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033966
IRS990/InformationTechnologyGrp/ProgramServicesAmt0253194
IRS990/InformationTechnologyGrp/TotalAmt0307004
IRS990/InsuranceGrp/FundraisingAmt01859
IRS990/InsuranceGrp/ManagementAndGeneralAmt012692
IRS990/InsuranceGrp/ProgramServicesAmt082074
IRS990/InsuranceGrp/TotalAmt096625
IRS990/InterestGrp/ManagementAndGeneralAmt0692
IRS990/InterestGrp/TotalAmt0692
IRS990/InvestmentIncomeGrp/ExclusionAmt067965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067965
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01284674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07000701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07038451
IRS990/LandBldgEquipCostOrOtherBssAmt08323125
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045143
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08631
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALDEA IMPROVES PEOPLE'S WELLBEING AND PROMOTES THE SAFETY AND HEALTH OF THE COMMUNITY BY PROVIDING BEHAVIORAL HEALTH, TREATMENT FOSTER CARE AND ADOPTION, AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01519964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01455522
IRS990/NetAssetsOrFundBalancesBOYAmt09285785
IRS990/NetAssetsOrFundBalancesEOYAmt09119858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16584
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt087511
IRS990/OccupancyGrp/ManagementAndGeneralAmt074798
IRS990/OccupancyGrp/ProgramServicesAmt0494748
IRS990/OccupancyGrp/TotalAmt0657057
IRS990/OfficeExpensesGrp/FundraisingAmt018831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015586
IRS990/OfficeExpensesGrp/ProgramServicesAmt088266
IRS990/OfficeExpensesGrp/TotalAmt0122683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134023
IRS990/OtherAssetsTotalGrp/EOYAmt0205927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01004253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01026940
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02300
IRS990/OtherExpensesGrp/FundraisingAmt12197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123616
IRS990/OtherExpensesGrp/ProgramServicesAmt0165539
IRS990/OtherExpensesGrp/ProgramServicesAmt130641
IRS990/OtherExpensesGrp/ProgramServicesAmt229109
IRS990/OtherExpensesGrp/TotalAmt0165539
IRS990/OtherExpensesGrp/TotalAmt157657
IRS990/OtherExpensesGrp/TotalAmt254922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05075089
IRS990/OtherSalariesAndWagesGrp/TotalAmt05741417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399715
IRS990/PayrollTaxesGrp/TotalAmt0481584
IRS990/PensionPlanContributionsGrp/FundraisingAmt02041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190738
IRS990/PensionPlanContributionsGrp/TotalAmt0225743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094484
IRS990/PrincipalOfficerNm0MARK BONTRAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07833811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07833811
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT FOSTER CARE AND ADOPTION SERVICES - NAPA, SOLANO, CONTRA COSTA, ALAMEDA AND SAN FRANCISCO COUNTIESALDEA TREATMENT FOSTER CARE AND ADOPTION SERVICES GIVES CHILDREN THE OPPORTUNITY TO THRIVE IN SAFE, STABLE, PERMANENT HOMES BY PROVIDING EMERGENCY PLACEMENT, TREATMENT AND INTENSIVE TREATMENT FOSTER CARE AND ADOPTION SERVICES - INCLUDING PLACEMENT, CASE MANAGEMENT, THERAPY AND SUPPORT - FOR CHILDREN REMOVED FROM THEIR BIRTH FAMILIES DUE TO ABUSE, NEGLECT OR EMOTIONAL DISTURBANCE. ALDEA ALSO RECRUITS, CERTIFIES, TRAINS AND SUPPORTS FOSTER AND PROSPECTIVE ADOPTIVE PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02693592
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01352126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02271805
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING SERVICES - NAPA, SOLANO AND SONOMA COUNTIESALDEA SUPPORTED LIVING SERVICES EMPOWERS ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY IN THEIR OWN HOMES AND TO PARTICIPATE IN THE COMMUNITY. THE PROGRAM OFFERS CASE MANAGEMENT, PERSONAL ASSISTANCE WITH LIFE SKILLS AND EMPLOYMENT, SUPPORT GROUPS, AND RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01058196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01018395
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0769599
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0626705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01282340
IRS990/PYInvestmentIncomeAmt0779278
IRS990/PYOtherExpensesAmt02144502
IRS990/PYOtherRevenueAmt04856
IRS990/PYProgramServiceRevenueAmt09898777
IRS990/PYRevenuesLessExpensesAmt0696412
IRS990/PYSalariesCompEmpBnftPaidAmt07794687
IRS990/PYTotalExpensesAmt011221529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011917941
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03916906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02290161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01785057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03193444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01541249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01370030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03758780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011098533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048710304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,413,432
Liabilities
$2,293,574
Net assets
$9,119,858
Revenue
$11,119,606
Expenses
$11,285,533
Net income
-$165,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$3.25$9.87$16.6$15.4$1.11
2023Detailed filing. Detailed filing data is available for this year.$12.7$3.96$8.77$15.8$14.9$0.94
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.53$7.82$11.6$11.3$0.31
2021Detailed filing. Detailed filing data is available for this year.$10.3$2.78$7.51$10.0$9.67$0.35
2020Detailed filing. Detailed filing data is available for this year.$10.6$3.40$7.16$8.49$9.25$0.76
2019Detailed filing. Detailed filing data is available for this year.$10.8$2.81$7.97$9.32$10.5$1.17
2018Detailed filing. Detailed filing data is available for this year.$11.4$2.29$9.12$11.1$11.3$0.17
2017Detailed filing. Detailed filing data is available for this year.$11.7$2.44$9.29$11.9$11.2$0.70
2016Detailed filing. Detailed filing data is available for this year.$11.0$2.44$8.59$11.3$11.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.5$1.90$8.62$12.5$11.3$1.17
2014Summary only. Only limited summary data is available for this year.$9.42$1.97$7.45$13.0$9.97$2.98
2013Summary only. Only limited summary data is available for this year.$6.52$2.05$4.47$8.99$9.08$0.09
2012Summary only. Only limited summary data is available for this year.$6.65$2.09$4.56$8.27$8.30$0.03
2011Summary only. Only limited summary data is available for this year.$6.56$1.97$4.59$7.42$7.14$0.28