Civic Intelligence

Aldea Inc.

990 • Fiscal year 2024 • EIN 94-2159248

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization ProfileWWW.ALDEAINC.ORG

View Organization Page

2310 First StNapa, CA 94559

(707) 224-8266

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$227,767

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.8%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,122,490

Up $396,790 (+3.1%) from 2023

Net Assets

Up

$9,872,897

Up $1,106,325 (+13%) from 2023

Liabilities

Down

$3,249,593

Down $709,535 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$16,555,461

Up $758,828 (+4.8%) from 2023

Expenses

Up

$15,449,164

Up $594,767 (+4.0%) from 2023

Net Income

Up

$1,106,297

Up $164,061 (+17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$13,122,490
Liabilities$3,249,593
Net Assets$9,872,897
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$16,555,461
Expenses$15,449,164
Net Income$1,106,297
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$19,175,181
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's mission is to improve lives and create bright futures for people (continued on schedule o)we serve by providing professional mental health, child welfare and support services in a manner that respects the dignity and individuality of each person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,733,745$3,636,702▼ $97,043
Savings and Temporary Cash Investments$31,903$2,532,645▲ $2,500,742
Accounts Receivable$2,363,454$2,309,778▼ $53,676
Pledges and Grants Receivable$1,654,912$1,661,893▲ $6,981
Cash and Non-Interest-Bearing Accounts$890,104$1,211,744▲ $321,640
Prepaid Expenses and Deferred Charges$182,213$170,890▼ $11,323
Total Assets$12,725,700$13,122,490▲ $396,790
Other Assets Total$3,869,369$1,598,838▼ $2,270,531
Liabilities
Accounts Payable and Accrued Expenses$1,568,818$1,496,995▼ $71,823
Other Liabilities$1,468,219$1,471,133▲ $2,914
Mortgage Notes Payable Secured by Investment Property$609,896$248,558▼ $361,338
Unsecured Notes Loans Payable$225,000$0▼ $225,000
Deferred Revenue$87,195$32,907▼ $54,288
Total Liabilities$3,959,128$3,249,593▼ $709,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,766,572$9,872,897▲ $1,106,325
Total Net Assets Fund Balance$8,766,572$9,872,897▲ $1,106,325
Total Liabilities and Net Assets / Fund Balance$12,725,700$13,122,490▲ $396,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,218,883$762,681$2,981,564
Land$1,300,000-$1,300,000
Equipment$32,734$94,503$127,237
Leasehold Improvements$66,865$14,135$81,000
Other Land Buildings$18,220$22,986$41,206
Other Assets Org$1,428,646--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry AhearnChief Executive OfficerFT$207,953$19,814$227,767
John KniepChief Financial OfficerFT$201,793$12,159$213,952
Julie BurnsChief Operating OfficerFT$166,626$16,795$183,421
Tambi JacksonChief Human Resources OfficerFT$163,312$14,259$177,571
SARAH O'MALLEYChief Program OfficerFT$152,102$22,677$174,779
Michele FarhatChief Development OfficerFT$128,811$15,034$143,845

Board Members and Trustees

NameTitle
Adam HerslyPresident
Kathy CruzVice President
Ervin HechavarriaBoard Member
Felisa WieserBoard Member
Frances ReyesBoard Member
Kim Hester WilliamsBoard Member
Merle SmithBoard Member
Sandra Re SimsBoard Member
Robin DenneySecretary
Noelle BeegleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J4 SystemsIt ServicesPO BOX 2757, Rocklin, CA 95677$122,545
Revenue and Support

Revenue Composition

Contributions and Grants
$5,097,782
Program Service Revenue
$10,052,018
Investment Income
$1,193,483
Other Revenue
$212,178
All Other Contributions
$577,930
Change in Net Assets
$1,106,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,661,026
Revenue Not Reported on Financial Statements
$-105,565
Revenue Not Reported on Form 990
$28
Other Revenue Adjustments
$-105,565
Total Revenue per Audited Statements
$16,661,054
Total Revenue per Form 990
$16,555,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,426,488
Other Expenses$2,132,269
Grants and Similar Amounts Paid$1,890,407
Total Fundraising Expense$405,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,982,888$457,247$40,424$8,480,559
Grants to Domestic Individuals$1,890,407--$1,890,407
Current Officers, Directors, Trustees, and Key Employees$323,189$602,316$204,873$1,130,378
Other Employee Benefits$812,170$85,101$13,279$910,550
Payroll Taxes$609,070$75,245$16,628$700,943
Information Technology$459,300$50,332$30,776$540,408
Occupancy$433,099$28,697$8,599$470,395
Pension Plan Contributions$192,611$5,570$5,877$204,058
Insurance$150,461$13,631$4,219$168,311
Travel$111,571$10,818$3,440$125,829
Depreciation Depletion$74,537$29,550$11,215$115,302
Conferences and Meetings$59,706$27,813$9,106$96,625
Fees for Services Other$73,137$14,039$7,468$94,644
Fees for Services Accounting$66,156$12,699$6,755$85,610
All Other Expenses$46,282$26,417$11,291$83,990
Office Expenses$55,611$11,481$5,909$73,001
Interest$10,879$25,414-$36,293
Other Expenses$27,429$639$25,094$25,094
Advertising$9,594--$9,594
Total Functional Expenses$13,566,474$1,477,009$405,681$15,449,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,554,729
Expenses per Audited Statements$15,449,164
Total Expenses per Form 990$15,449,164
Expenses Not Reported on Form 990$105,565
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,471,133
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 35% controlled entity
No
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, ceo, and finance committee before filing the return. The organization also makes copies available to all board members 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 ceo to determine if a conflict exists and at what level. The ceo 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 ceo 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 ceo 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 ceo and a study of comparability data of similar organizations. Additionally, the organization has a process for determining compensation that includes contemporaneous substantiation of the deliberation and decisions (i.e. Committee minutes).”

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
2310 FIRST ST, NAPA, CA 94559
Doing Business As
Aldea Children & Family Services

Signing Officer

Name
John Kniep
Title
CFO
Phone
7072248266
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Ahearn
Formed
1972
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
150
Volunteers
25

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

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 the year ended june 30, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -105,565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 105,565.”

Raw XML AppendixShowing 400 of 667 raw XML fields

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

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IRS990/Desc0BEHAVIORAL HEALTHSERVING NAPA, SOLANO, AND SONOMA COUNTIESWE BELIEVE THAT IN A FAMILY'S MOST CRITICAL MOMENTS, THE PRESENCE OF A TRUSTED PROFESSIONAL CAN MEAN THE DIFFERENCE BETWEEN STRENGTH AND SUFFERING. EVERY DAY, ALDEA'S EXPERT STAFF WALK ALONGSIDE YOUNG PEOPLE AND THEIR FAMILIES ON THE JOURNEY TO HEALING, OFFERING COMPASSIONATE CARE THAT BRINGS BOTH IMMEDIATE RELIEF AND LONG-TERM RESILIENCE. THROUGH OUR COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND PREVENTION PROGRAMS, ALDEA SUPPORTS CHILDREN, YOUTH, AND FAMILIES IN IMPROVING THEIR OVERALL WELL-BEING. OUR OUTPATIENT COUNSELING SERVICES HELP STRENGTHEN MENTAL HEALTH AND FAMILY RELATIONSHIPS, WHILE OUR SUBSTANCE USE PROGRAMS (CONTINUATION ON SCH O) PROVIDE EDUCATION, EARLY INTERVENTION, AND RECOVERY-FOCUSED TREATMENT.BILINGUAL SERVICES ARE OFFERED IN A VARIETY OF SETTINGS, INCLUDING OUTPATIENT CLINICS, HOMES, SCHOOLS, AND COMMUNITY ORGANIZATIONSENSURING THAT SUPPORT IS ACCESSIBLE WHEN AND WHERE IT'S NEEDED MOST. IN THE PAST YEAR, ALDEA SERVED 1,254 CLIENTS AND THEIR FAMILIES THROUGH OUR BEHAVIORAL HEALTH PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515034
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM HERSLY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm2NOELLE BEEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERVIN HECHAVARRIA
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM HESTER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA RE SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCES REYES
IRS990/Form990PartVIISectionAGrp/PersonNm8MERLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9FELISA WIESER
IRS990/Form990PartVIISectionAGrp/PersonNm10KERRY AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KNIEP
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMBI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE FARHAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10207953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11201793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13163312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128811
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01185845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04519852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01890407
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01890407
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700000
IRS990/GrossReceiptsAmt019175181
IRS990/GrossRentsGrp/RealAmt0167743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030776
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050332
IRS990/InformationTechnologyGrp/ProgramServicesAmt0459300
IRS990/InformationTechnologyGrp/TotalAmt0540408
IRS990/InsuranceGrp/FundraisingAmt04219
IRS990/InsuranceGrp/ManagementAndGeneralAmt013631
IRS990/InsuranceGrp/ProgramServicesAmt0150461
IRS990/InsuranceGrp/TotalAmt0168311
IRS990/InterestGrp/ManagementAndGeneralAmt025414
IRS990/InterestGrp/ProgramServicesAmt010879
IRS990/InterestGrp/TotalAmt036293
IRS990/InvestmentIncomeGrp/ExclusionAmt07638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03733745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03636702
IRS990/LandBldgEquipCostOrOtherBssAmt04531007
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02514155
IRS990/LessRentalExpensesGrp/RealAmt0105565
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALDEA'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0609896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248558
IRS990/NetAssetsOrFundBalancesBOYAmt08766572
IRS990/NetAssetsOrFundBalancesEOYAmt09872897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01185845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01185845
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt062178
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08766572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09872897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08599
IRS990/OccupancyGrp/ManagementAndGeneralAmt028697
IRS990/OccupancyGrp/ProgramServicesAmt0433099
IRS990/OccupancyGrp/TotalAmt0470395
IRS990/OfficeExpensesGrp/FundraisingAmt05909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011481
IRS990/OfficeExpensesGrp/ProgramServicesAmt055611
IRS990/OfficeExpensesGrp/TotalAmt073001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03869369
IRS990/OtherAssetsTotalGrp/EOYAmt01598838
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0812170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0910550
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0728
IRS990/OtherExpensesGrp/FundraisingAmt125094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OtherExpensesGrp/ProgramServicesAmt0178377
IRS990/OtherExpensesGrp/ProgramServicesAmt127429
IRS990/OtherExpensesGrp/TotalAmt0179744
IRS990/OtherExpensesGrp/TotalAmt127429
IRS990/OtherExpensesGrp/TotalAmt225094
IRS990/OtherLiabilitiesGrp/BOYAmt01468219
IRS990/OtherLiabilitiesGrp/EOYAmt01471133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EHR INCENTIVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150000
IRS990/OtherRevenueTotalAmt0150000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07982888
IRS990/OtherSalariesAndWagesGrp/TotalAmt08480559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0609070
IRS990/PayrollTaxesGrp/TotalAmt0700943
IRS990/PensionPlanContributionsGrp/FundraisingAmt05877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0192611
IRS990/PensionPlanContributionsGrp/TotalAmt0204058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01654912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01661893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170890
IRS990/PrincipalOfficerNm0KERRY AHEARN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010052018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010052018
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE & ADOPTION SERVICESSERVING NAPA, SOLANO, CONTRA COSTA, ALAMEDA, AND SAN FRANCISCO COUNTIESALDEA'S TREATMENT FOSTER CARE AND ADOPTION SERVICES GIVE CHILDREN THE OPPORTUNITY TO THRIVE IN SAFE, STABLE, AND PERMANENT HOMES. WE PROVIDE A FULL CONTINUUM OF SUPPORT, INCLUDING EMERGENCY PLACEMENT, TREATMENT AND INTENSIVE TREATMENT FOSTER CARE, ADOPTION SERVICES, CASE MANAGEMENT, AND THERAPEUTIC SUPPORT FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR BIRTH FAMILIES DUE TO ABUSE, NEGLECT, OR EMOTIONAL DISTURBANCE. IN ADDITION TO DIRECT SERVICES FOR CHILDREN AND YOUTH, ALDEA ACTIVELY RECRUITS, TRAINS, CERTIFIES, AND SUPPORTS RESOURCE AND PROSPECTIVE ADOPTIVE PARENTS TO ENSURE EVERY CHILD HAS A NURTURING AND WELL-PREPARED HOME ENVIRONMENT. (CONTINUATION ON SCH O)ALDEA ALSO OPERATES A TRANSITIONAL HOUSING PROGRAM FOR NON-MINOR DEPENDENTS, HELPING YOUNG ADULTS SUCCESSFULLY MOVE TOWARD INDEPENDENCE. IN THE PAST YEAR, ALDEA SERVED 455 CLIENTS AND THEIR FAMILIES THROUGH OUR SOCIAL SERVICE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04810178
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01890407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02668065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06869447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01754242
IRS990/PYInvestmentIncomeAmt0218120
IRS990/PYOtherExpensesAmt02368818
IRS990/PYOtherRevenueAmt0-34613
IRS990/PYProgramServiceRevenueAmt08743679
IRS990/PYRevenuesLessExpensesAmt0942236
IRS990/PYSalariesCompEmpBnftPaidAmt010731337
IRS990/PYTotalExpensesAmt014854397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015796633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01106297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062178
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07383953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02532645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,098. 2020 AMOUNT: $ 70. 2021 AMOUNT: $ 37. 2023 AMOUNT: $ 150,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05097782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06869447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04199073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03992552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03112905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023271759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104710

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,122,490
Liabilities
$3,249,593
Net assets
$9,872,897
Revenue
$16,555,461
Expenses
$15,449,164
Net income
$1,106,297
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