Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Flat$9,518,542
Flat from 2023
Net Assets
Flat$2,729,823
Flat from 2023
Liabilities
Flat$6,788,719
Flat from 2023
Revenue
Flat$34,899,620
Flat from 2023
Expenses
Flat$34,904,689
Flat from 2023
Net Income
Flat-$5,069
Flat from 2023
To provide resources that strengthen and support children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,270,579 | $4,643,481 | ▲ $2,372,902 |
| Savings and Temporary Cash Investments | $4,155,165 | $1,981,580 | ▼ $2,173,585 |
| Cash and Non-Interest-Bearing Accounts | $1,500,056 | $1,166,489 | ▼ $333,567 |
| Accounts Receivable | $45,812 | $211,009 | ▲ $165,197 |
| Prepaid Expenses and Deferred Charges | $135,215 | $203,625 | ▲ $68,410 |
| Land, Buildings, and Equipment, Net | $20,315 | $24,574 | ▲ $4,259 |
| Total Assets | $8,177,291 | $9,518,542 | ▲ $1,341,251 |
| Other Assets Total | $50,149 | $1,287,784 | ▲ $1,237,635 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,788,011 | $3,077,692 | ▲ $289,681 |
| Other Liabilities | $1,446,675 | $2,686,260 | ▲ $1,239,585 |
| Deferred Revenue | $1,207,713 | $1,024,767 | ▼ $182,946 |
| Total Liabilities | $5,442,399 | $6,788,719 | ▲ $1,346,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,004,080 | $2,287,103 | ▲ $283,023 |
| Net Assets With Donor Restrictions | $730,812 | $442,720 | ▼ $288,092 |
| Total Net Assets Fund Balance | $2,734,892 | $2,729,823 | ▼ $5,069 |
| Total Liabilities and Net Assets / Fund Balance | $8,177,291 | $9,518,542 | ▲ $1,341,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,283 | $326,925 | $329,208 |
| Leasehold Improvements | $22,291 | $15,315 | $37,606 |
| Other Assets Org | $1,237,635 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonita F Hourel | Director of Business Services | FT | $142,299 | $12,590 | $154,889 |
| Mona Shirk | Director of Alternative Payments | FT | $120,858 | $20,153 | $141,011 |
| Mary Hekl | Interim CEO | FT | $116,875 | $6,375 | $123,250 |
| Anne Claire Gregan-ver | Director of Clinical Services | FT | $105,358 | $5,268 | $110,626 |
| Name | Title |
|---|---|
| Ryan Duncan Anderson | Chair |
| Travis Shannon | Vice Chair |
| Ali Ballard Lcsw | Board Member |
| Alicia Dougherty-wold | Board Member |
| Billie Wenter | Board Member |
| Eric Ward | Board Member |
| Kristen Hayes Kuse | Board Member |
| Naraya Hockaday | Secretary |
| Tracey Lewis Taylor Mph Fache | Treasurer (as of 01/23) |
| Holly Sit | Treasurer (thru 12/22) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kindercare Learning Centers INC | Child Care Services | 650 NE HOLLADAY ST STE 1400, Portland, OR 97232 | $1,634,672 |
| Livermore Area Rec & Parks District | Child Care Services | 71 TREVARNO ROAD, Livermore, CA 94551 | $601,154 |
| My Plk LLC Kiddie Academy | Child Care Services | 1400 N VASCO ROAD, Livermore, CA 94551 | $544,976 |
| Pleasanton Unified School District | Child Care Services | 4750 FIRST STREET, Pleasanton, CA 94566 | $407,901 |
| Agnes Memorial Church Of God | Child Care Services | 2372 EAST 14TH ST, Oakland, CA 94601 | $338,391 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 366 | $36,600 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $11,300 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 45 | $4,500 | Fair Market Value (FMV) |
| Food Inventory | 33 | $3,300 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 21 | $2,100 | Fair Market Value (FMV) |
| Books and Publications | - | $600 | Fair Market Value (FMV) |
| Total Noncash Contributions | 465 | $58,400 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,734,463 |
| Salaries, Compensation, and Employee Benefits | $4,170,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,513,595 | $554,737 | - | $3,068,332 |
| Occupancy | $516,804 | $218,764 | - | $735,568 |
| Fees for Services Other | $337,679 | $270,838 | - | $608,517 |
| Other Employee Benefits | $285,573 | $94,188 | - | $379,761 |
| Current Officers, Directors, Trustees, and Key Employees | - | $262,448 | - | $262,448 |
| Payroll Taxes | $191,116 | $60,890 | - | $252,006 |
| Pension Plan Contributions | $162,835 | $44,844 | - | $207,679 |
| Office Expenses | $92,707 | $27,577 | - | $120,284 |
| Fees for Services Accounting | - | $66,550 | - | $66,550 |
| Advertising | $31,391 | $31,385 | - | $62,776 |
| Other Expenses | $58,400 | $22,162 | - | $58,400 |
| All Other Expenses | $31,133 | $24,847 | - | $55,980 |
| Insurance | $30,904 | - | - | $30,904 |
| Depreciation Depletion | - | $12,085 | - | $12,085 |
| Travel | $6,615 | $568 | - | $7,183 |
| Fees for Services Management | - | $228 | - | $228 |
| Total Functional Expenses | $33,106,208 | $1,798,481 | $0 | $34,904,689 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $34,904,689 |
| Total Expenses per Audited Statements | $34,904,689 |
| Total Expenses per Form 990 | $34,904,689 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Advance | $1,400,000 |
| Lease Liabilities | $831,480 |
| Operating Lease Liability | $454,780 |
“Hively submits its form 990 to the members of the board of directors for review by electronic mail prior to filing with the irs.”
“If the governing board and/or the executive director has a reasonable cause to believe that a hively board member or employee has failed to disclose actual or possible conflicts of interest, they shall inform the board or employee of the basis of such belief and afford that person (or persons) an opportunity to explain the alleged failure to disclose the actual or possible conflict of interest. If, after hearing the response and after making further investigations as warranted by circumstances, the governing board or the executive director determines that the board member or employee has failed to disclose an actual or possible conflict of interest, they or she shall take appropriate disciplinary and corrective action.”
“The board of directors used a consultant and a non-profit salary comparison survey to determine the compensation of the executive director. Annually, in an executive session that is closed to employees, the governing board discusses and determines the compensation of the executive director for the coming fiscal year. The executive director, in determining compensation levels for other officers and key employees of the organization, consults the management center's annual non-profit salary survey as well as the northern california subsidiary agencies' salary and benefits survey.”
“The organization's governing documents, policies, and financial statements are available upon request. Those persons who are interested in this information may either visit the organization's administrative office at 7901 stoneridge drive, suite 150, pleasanton, ca 94588 or request that the information be mailed to them.”
“The agency is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d). Continuance of such exemption is subject to compliance with regulations and review of the activities by taxing authorities. The agency is not aware of any transactions that would affect its tax-exempt status. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The agency's tax returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. The agency follows the accounting guidance for uncertain tax positions. Management determined that there are no uncertain positions as of june 30, 2023.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2788011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3077692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 211009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCES THAT STRENGTHEN AND SUPPORT CHILDREN AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31385 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62776 |
| IRS990/AllOtherContributionsAmt | 0 | 114200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANKIT JAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254178733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7901 STONERIDGE DRIVE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94588 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1500056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1166489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 33 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 262448 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262448 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1634672 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 601154 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 544976 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 407901 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 338391 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 650 NE HOLLADAY ST STE 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 71 TREVARNO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1400 N VASCO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4750 FIRST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2372 EAST 14TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LIVERMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LIVERMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PLEASANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| 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 | 97232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KINDERCARE LEARNING CENTERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LIVERMORE AREA REC & PARKS DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MY PLK LLC KIDDIE ACADEMY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PLEASANTON UNIFIED SCHOOL DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AGNES MEMORIAL CHURCH OF GOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CHILD CARE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34855440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11265 |
| IRS990/CYOtherExpensesAmt | 0 | 30734463 |
| IRS990/CYOtherRevenueAmt | 0 | 240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4170226 |
| IRS990/CYTotalExpensesAmt | 0 | 34904689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34899620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1207713 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1024767 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12085 |
| IRS990/Desc | 0 | CHILD CARE SUBSIDIES - THESE PROGRAMS PROVIDE CHILD CARE SUBSIDIES FOR PARENTS WHO QUALIFY FOR SERVICES UNDER TERMS OF AGENCY AGREEMENTS WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES (""CDSS"") AND ALAMEDA COUNTY SOCIAL SERVICES AGENCY CALIFORNIA WORK OPPORTUNITY RESPONSIBILITY TO KIDS PROGRAM (""CALWORKS""). THE AGENCY DETERMINES PROGRAM ELIGIBILITY, PROVIDES SUPPORT SERVICES, AND PROCESSES PAYMENTS TO CHILD CARE PROVIDERS.THE CALWORKS PROGRAM PROVIDES CHILD CARE SUBSIDIES TO PARENTS WHO ARE IN APPROVED CALWORKS ACTIVITIES AND WHOSE ELIGIBILITY MAY BE DETERMINED BY THE RELATED PUBLIC AGENCY. THE CDSS PROGRAMS PROVIDE CHILD CARE SUBSIDIES TO LOW-INCOME PARENTS WHO ARE EMPLOYED, LOOKING FOR WORK, PURSUING EDUCATIONAL GOALS, AND ARE MEDICALLY INCAPACITATED. DURING THE 2022-2023 FISCAL YEAR, NEARLY 2,700 CHILDREN WERE SERVED THROUGH THE ALTERNATIVE PAYMENT, EMERGENCY CHILD CARE BRIDGE AND CALWORKS STAGE I, II, AND AND III PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 730812 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 442720 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28746751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66550 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 228 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 270838 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 337679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 608517 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5268 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN DUNCAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NARAYA HOCKADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY SIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACEY LEWIS TAYLOR MPH FACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALI BALLARD LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICIA DOUGHERTY-WOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN HAYES KUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILLIE WENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY HEKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BONITA F HOUREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MONA SHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE CLAIRE GREGAN-VER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 116875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 142299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 120858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 105358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (THRU 12/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (AS OF 01/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR. OF ALTERNATIVE PAYMENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. OF CLINICAL SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 34741240 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 34899620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30904 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1173 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 342240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 366814 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RESOURCES THAT STRENGTHEN AND SUPPORT CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2734892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2729823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2004080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2287103 |
| IRS990/NoncashContributionsAmt | 0 | 58400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 218764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 516804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 735568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1287784 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 285573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 379761 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | INKIND GOODS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25519964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3265563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25519964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3371933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1446675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2686260 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/OtherRevenueTotalAmt | 0 | 240 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 554737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2513595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3068332 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252006 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44844 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 162835 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 207679 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2270579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4643481 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135215 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 203625 |
| IRS990/PrincipalOfficerNm | 0 | MARY HEKL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32675 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESOURCE AND REFERRAL - THESE PROGRAMS PROVIDE CHILD CARE REFERRALS, PARENT EDUCATION THAT INCLUDES INFORMATION AND ASSISTANCE ON CHOOSING CHILD CARE, PARENT RIGHTS, ETC., AND ACCESS TO COMMUNITY RESOURCES FOR PARENTS/GUARDIANS. NAVIGATION SERVICES FOR FAMILIES IN ALAMEDA COUNTY ARE PROVIDED TO STRENGTHEN AND SUPPORT THE WHOLE FAMILY AND WHOLE CHILD. TECHNICAL ASSISTANCE, ONE ON ONE COACHING AND FREE PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES ARE AVAILABLE FOR CHILD CARE PROVIDERS ON TOPICS SUCH AS, SOCIAL-EMOTIONAL DEVELOPMENT, HEALTH AND SAFETY, CURRICULUM AND ENVIRONMENT PLANNING AND INCLUSION. PARENTS AND COMMUNITY MEMBERS ARE ALSO WELCOME TO ATTEND OUR PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES. SUPPORT FOR THESE PROGRAMS ARE PROVIDED THROUGH CONTRACTS WITH CDSS, ALAMEDA COUNTY FIRST FIVE COMMISSION, ALAMEDA COUNTY OFFICE OF EDUCATION (ACOE) PRIVATE SOURCES, AND THE CITIES OF PLEASANTON AND DUBLIN. THE CITY CONTRACTS AND FIRST 5 ALAMEDA COUNTY FUNDS THE DEVELOPMENT AND DOCUMENTATION OF CHILD CARE DATA AND TRAINING FOR LOCAL CHILD CARE PROVIDERS AND PARENTS/GUARDIANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 355007 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 240 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTAL HEALTH SERVICES - HIVELY PROVIDES MENTAL HEALTH SERVICES AT OUR OFFICES IN SAN LEANDRO, PLEASANTON AND OAKLAND. WE WORK WITH CLIENTS OF ANY AGE WHO HAVE ALAMEDA COUNTY MEDI-CAL. WE ALSO HAVE A FEE FOR SERVICE OPTIONS FOR THOSE WHO DO NOT HAVE MEDI-CAL. SERVICES ARE PROVIDED BY LICENSED THERAPISTS (LMFT), ASSOCIATE THERAPISTS (AMFT) AND TRAINEE THERAPISTS.(MFTT).OUR CLIENTS INCLUDE COURT AND CHILD AND FAMILY SERVICES (CFS) MANDATED CLIENTS AND SELF REFERRED CLIENTS. ALL SERVICES ARE BY APPOINTMENT. HIVELY ALSO PROVIDES GENERAL ASSISTANCE (GA) EVALUATIONS AT TWO ALAMEDA COUNTY LOCATIONS - EASTMONT AND SAN PABLO.DURING THE FISCAL YEAR 2022-23, THE PROGRAM, THROUGH 15 LICENSED AND/OR ASSOCIATE THERAPISTS AND 8 CLINICAL TRAINEES, PROVIDED 2,527 INDIVIDUAL THERAPY SESSIONS, 93 FAMILY OR GROUP THERAPY SESSIONS AND 486 GENERAL ASSISTANCE EVALUATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 473932 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32675 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GENERAL AND OTHER PROGRAMS - THE AGENCY OFFERS VARIOUS OTHER PROGRAMS THAT PROMOTE DEVELOPMENT OF HEALTHY, HAPPY CHILDREN AND STRONG, WELL-RESOURCED FAMILIES. THE AGENCY PROVIDES TRAINING AND WORKSHOPS, TECHNICAL ASSISTANCE AND SUPPORT TO CHILD CARE PROVIDERS INCLUDING ASSISTANCE FOR PAYING LICENSING RELATED FEES, SUPPORT TO ADDRESS BARRIERS FACED BY CHILDREN WITH SPECIAL NEEDS AND ASSISTING CHILD CARE SITES IMPROVE THEIR QUALITY IN THE AREAS OF HEALTH AND SAFETY, LEARNING OPPORTUNITIES FOR CHILDREN, PROGRAM STRUCTURE, AND RELATIONSHIPS WITH CHILDREN, FAMILIES AND STAFF. IN ADDITION, THE AGENCY ACTIVELY SEEKS SUPPORT AND GRANTS TO SUPPORT THE OPERATION OF A FAMILY RESOURCE CENTER (FRC), COMMUNITY RESOURCE NAVIGATION SERVICES TO CREATE ACCESS TO TANGIBLE AND INTANGIBLE RESOURCES. THE FRC HAS GENTLY USED CHILDREN'S CLOTHING, HYGIENE PRODUCTS, NONPERISHABLE FOODS, ETC. READILY AVAILABLE TO FAMILIES IN NEED, AS WELL AS A DIAPER PANTRY THAT DISTRIBUTES APPROXIMATELY 5,000 DIAPERS A WEEK TO UNDERSERVED FAMILIES IN ALAMEDA COUNTY. IN ADDITION TO THESE RESOURCES, WE PROVIDE WRAPAROUND SERVICES TO HIVELY PROGRAMS AND SERVICES AND TO OUR COMMUNITY PARTNERS, ENSURING THAT THE PARENT HAS THEIR NEEDS TAKEN CARE OF IN ONE STOP, HENCE OUR FRC BEING KNOWN AS A ONE STOP SHOP FOR ALL BASIC NECESSITIES. IN ADDITION TO THE SERVICES, THE AGENCY FACILITATED A SERIES OF ONE-TIME PAYMENTS TO CHILDCARE PROVIDERS FUNDED BY THE AMERICAN RESCUE PLAN ACT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3530518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25190256 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9537 |
| IRS990/PYOtherExpensesAmt | 0 | 22043961 |
| IRS990/PYOtherRevenueAmt | 0 | 1740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3188633 |
| IRS990/PYTotalExpensesAmt | 0 | 25232594 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25233700 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4155165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1981580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34855440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25190256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20971815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19528398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19385325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 119931234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40720 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2203541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 119931234 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34855440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25190256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20971815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19528398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19385325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 119931234 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 119971954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.