Civic Intelligence

Aspiranet

990 • Fiscal year 2023 • EIN 94-2442955

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

Organization ProfileWWW.ASPIRANET.ORG

View Organization Page

400 Oyster Point Blvd 501South San Francisco, CA 94080

(650) 866-4080

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.22x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$310,751

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$41,794,025

Up $13,149,317 (+46%) from 2022

Net Assets

Up

$21,776,190

Up $3,603,404 (+20%) from 2022

Liabilities

Up

$20,017,835

Up $9,545,913 (+91%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$90,777,729

Up $7,608,014 (+9.1%) from 2022

Expenses

Up

$86,725,792

Up $6,221,098 (+7.7%) from 2022

Net Income

Up

$4,051,937

Up $1,386,916 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,670,571Liabilities 2010: $7,397,995Net Assets 2010: $10,272,5762010Assets 2011: $18,431,694Liabilities 2011: $8,196,934Net Assets 2011: $10,234,7602011Assets 2012: $17,689,345Liabilities 2012: $6,882,670Net Assets 2012: $10,806,6752012Assets 2013: $19,058,232Liabilities 2013: $7,771,707Net Assets 2013: $11,286,5252013Assets 2014: $18,429,526Liabilities 2014: $6,837,954Net Assets 2014: $11,591,5722014Assets 2015: $18,883,724Liabilities 2015: $7,269,316Net Assets 2015: $11,614,4082015Assets 2016: $17,830,743Liabilities 2016: $6,252,706Net Assets 2016: $11,578,0372016Assets 2017: $19,492,935Liabilities 2017: $8,105,784Net Assets 2017: $11,387,1512017Assets 2018: $20,444,142Liabilities 2018: $8,278,081Net Assets 2018: $12,166,0612018Assets 2019: $21,703,368Liabilities 2019: $8,947,425Net Assets 2019: $12,755,9432019Assets 2020: $24,239,374Liabilities 2020: $10,670,421Net Assets 2020: $13,568,9532020Assets 2021: $26,806,344Liabilities 2021: $10,945,213Net Assets 2021: $15,861,1312021Assets 2022: $28,644,708Liabilities 2022: $10,471,922Net Assets 2022: $18,172,7862022Assets 2023: $41,794,025Liabilities 2023: $20,017,835Net Assets 2023: $21,776,1902023Assets 2024: $50,641,993Liabilities 2024: $25,823,936Net Assets 2024: $24,818,0572024Assets 2025: $71,468,775Liabilities 2025: $35,302,699Net Assets 2025: $36,166,0762025

Highlighted filing

2023

Assets$41,794,025
Liabilities$20,017,835
Net Assets$21,776,190
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $45,907,5342010Revenue 2011: $50,492,103Expenses 2011: $50,888,328Net Income 2011: -$396,2252011Expenses 2012: $48,935,0982012Expenses 2013: $51,575,3332013Revenue 2014: $52,757,529Expenses 2014: $52,687,017Net Income 2014: $70,5122014Revenue 2015: $59,090,797Expenses 2015: $57,967,381Net Income 2015: $1,123,4162015Revenue 2016: $57,755,412Expenses 2016: $58,202,652Net Income 2016: -$447,2402016Revenue 2017: $65,938,304Expenses 2017: $66,300,785Net Income 2017: -$362,4812017Revenue 2018: $72,433,405Expenses 2018: $71,712,071Net Income 2018: $721,3342018Revenue 2019: $78,277,509Expenses 2019: $77,704,811Net Income 2019: $572,6982019Revenue 2020: $80,820,520Expenses 2020: $79,944,816Net Income 2020: $875,7042020Revenue 2021: $80,729,845Expenses 2021: $78,759,249Net Income 2021: $1,970,5962021Revenue 2022: $83,169,715Expenses 2022: $80,504,694Net Income 2022: $2,665,0212022Revenue 2023: $90,777,729Expenses 2023: $86,725,792Net Income 2023: $4,051,9372023Revenue 2024: $95,893,771Expenses 2024: $93,323,478Net Income 2024: $2,570,2932024Revenue 2025: $110,830,177Expenses 2025: $99,698,442Net Income 2025: $11,131,7352025

Highlighted filing

2023

Revenue$90,777,729
Expenses$86,725,792
Net Income$4,051,937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$90,777,729
Mission and Program Overview

Mission

To provide children, youth, and families with a foundation of support and services so they can succeed at home, school, and in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,427,604$14,835,864▲ $3,408,260
Cash and Non-Interest-Bearing Accounts$8,183,479$9,045,209▲ $861,730
Investments in Publicly Traded Securities$5,229,357$5,908,076▲ $678,719
Land, Buildings, and Equipment, Net$1,947,098$1,876,557▼ $70,541
Savings and Temporary Cash Investments$1,366,930$530,278▼ $836,652
Prepaid Expenses and Deferred Charges$224,936$484,361▲ $259,425
Total Assets$28,644,708$41,794,025▲ $13,149,317
Other Assets Total$265,304$9,113,680▲ $8,848,376
Liabilities
Other Liabilities$3,923,132$13,086,700▲ $9,163,568
Accounts Payable and Accrued Expenses$6,511,495$6,931,135▲ $419,640
Mortgage Notes Payable Secured by Investment Property$37,295$0▼ $37,295
Total Liabilities$10,471,922$20,017,835▲ $9,545,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,537,254$20,947,063▲ $3,409,809
Net Assets With Donor Restrictions$635,532$829,127▲ $193,595
Total Net Assets Fund Balance$18,172,786$21,776,190▲ $3,603,404
Total Liabilities and Net Assets / Fund Balance$28,644,708$41,794,025▲ $13,149,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,876$3,478,273$3,671,149
Buildings$596,675$2,835,301$3,431,976
Leasehold Improvements$145,455$856,168$1,001,623
Land$941,551-$941,551
Other Land Buildings$0$928,377$928,377
Other Assets Org$11,986--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon BrownCEO / Board MemberFT$295,321$15,430$310,751
Melek TotahChief Financial OfficerFT$233,809$12,799$246,608
Grant LeeChief Human Resources OfficerFT$217,174$4,447$221,621
Laurie WalshChief Operating OfficerFT$196,445$13,742$210,187
Jeannie ImelioChief Operating OfficerFT$176,827$20,528$197,355
Gregory GoolsbyIt DirectorFT$168,933$11,424$180,357
Sharon LawickiIntensive Home-based Srvcs Div DirectorFT$159,842$14,371$174,213
Michael DeroseBehavioral Health Div DirectorFT$154,253$5,580$159,833
Luis MadridTransitional-aged Youth Div DirectorFT$137,332$12,478$149,810
Jeff RosenplotDirector of CommunicationsFT$132,867$10,807$143,674
Diane WarneResource Family Div DirectorFT$116,922$9,335$126,257
Martha Allen-milesCore Program Director IiiFT$113,066$10,486$123,552

Board Members and Trustees

NameTitle
Kari SturgeonPresident
Frank RadoslovichVice President
Dennis BarryBoard Member
Heli MaldonadoBoard Member
Carol RisleyTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Windstream Holdings INCManaged Communication SrvcsPO BOX 9001013, Louisville, KY 40290-1013$665,702
Augmented Intelligence TechnologiesIt Services150 MOTOR PKWY 401, Hauppauge, NY 11788-5108$487,277
Evoca Ai LLCIt Services5 LYONS CREEK LANE, Gardiner, NY 12525$470,000
Gsp Associates Med CorpPsychiatric Care Services1435 RIVERVIEW CIRCLE, East Ripon, CA 95366$459,145
Cequel Data Centers LPNetwork Management & Infrastructure12444 POWERSCOURT DRIVE 450, St Louis, MO 93131$435,370
Revenue and Support

Revenue Composition

Contributions and Grants
$89,977,069
Program Service Revenue
$0
Investment Income
$346,298
Other Revenue
$454,362
All Other Contributions
$348,289
Change in Net Assets
$4,051,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$225,782Replacement Value
Total Noncash Contributions$225,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,759,867
Revenue Not Reported on Financial Statements
$17,862
Revenue Not Reported on Form 990
$-448,533
Total Revenue per Audited Statements
$90,311,334
Total Revenue per Form 990
$90,777,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,990,490
Other Expenses$26,036,774
Grants and Similar Amounts Paid$4,687,506
Total Fundraising Expense$102,139
Professional Fundraising Fees$11,022

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,159,484$4,502,054$34,252$44,695,790
Other Employee Benefits$4,600,576$745,737$3,067$5,349,380
Grants to Domestic Individuals$4,687,506--$4,687,506
Fees for Services Other$4,294,901$28,991-$4,323,892
Occupancy$3,686,943$508,427$8,669$4,204,039
Payroll Taxes$3,112,957$438,032$2,616$3,553,605
Office Expenses$2,092,915$97,001$3,370$2,193,286
Current Officers, Directors, Trustees, and Key Employees$334,046$1,186,521-$1,520,567
Travel$1,224,119$51,716$325$1,276,160
All Other Expenses$1,126,431$56,137$11,004$1,193,572
Insurance$965,921--$965,921
Pension Plan Contributions$753,902$116,606$640$871,148
Other Expenses$370,835$16,683$303$387,821
Advertising$120,886$97,542$25,760$244,188
Fees for Services Accounting-$192,131-$192,131
Depreciation Depletion$74,854$80,858-$155,712
Fees for Services Legal$2,475$117,640-$120,115
Conferences and Meetings$102,463$13,579-$116,042
Information Technology$36,714$7,875-$44,589
Fees for Service Investment Mgmnt Fees-$17,862-$17,862
Interest$35$15,501-$15,536
Fees for Services Professional Fundraising--$11,022$11,022
Total Functional Expenses$78,332,760$8,290,893$102,139$86,725,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$86,725,792
Expenses per Audited Statements$86,707,930
Total Expenses per Audited Statements$86,707,930
Expenses Not Reported on Financial Statements$17,862
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
Professional Fundraising Fees$11,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$8,607,298
Overpayments Refundable to Counties$2,382,545
Due to Counties$2,096,857
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 prepared by an independent tax accountant in conjunction with the organization's finance and accounting department. The controller and ceo then review a draft of the form 990; adjustments are made, as necessary. The form 990 is then distributed to the board of directors for review prior to filing with the internal revenue service.”

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

“Persons covered by the policy annually disclose or update, in writing, to the president of the board of directors any interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the president of the board of directors, the president determines whether to (a) take no action, (b) assure full disclosure to the board of directors and other individuals covered by the policy, (c) ask the person to recuse from participation in related discussions or decisions within the organization, or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Part VI, Section B, Line 15

“The chief human resources officer performs a market survey analysis and provides that information to the board of directors, who sets the ceo's compensation. The other officers and key employees' compensation is reviewed by the ceo, chief human resources officer, and the board of directors. This process is performed periodically, as needed.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aspiranet
EIN
94-2442955
Phone
6508664080
Address
400 OYSTER POINT BLVD 501, SOUTH SAN FRANCISCO, CA 94080

Signing Officer

Name
Vernon Brown
Title
CEO
Phone
6508664080
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Brown
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1,122
Volunteers
8

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap 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 in the organization's federal and state exempt organization and business income returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 763 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/Form990PartVIISectionAGrp/PersonNm2FRANK RADOSLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL RISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS BARRY
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IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNIE IMELIO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON LAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY GOOLSBY
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF ROSENPLOT
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE WARNE
IRS990/Form990PartVIISectionAGrp/PersonNm15LUIS MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTHA ALLEN-MILES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BEHAVIORAL HEALTH DIV DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTENSIVE HOME-BASED SRVCS DIV DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESOURCE FAMILY DIV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRANSITIONAL-AGED YOUTH DIV DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORE PROGRAM DIRECTOR III
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN, YOUTH, AND FAMILIES WITH A FOUNDATION OF SUPPORT AND SERVICES SO THEY CAN SUCCEED AT HOME, SCHOOL, AND IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168480
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-448533
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020947063
IRS990/NoncashContributionsAmt0225782
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0508427
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IRS990/OfficeExpensesGrp/FundraisingAmt03370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097001
IRS990/OfficeExpensesGrp/ProgramServicesAmt02092915
IRS990/OfficeExpensesGrp/TotalAmt02193286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09113680
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0745737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04600576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05349380
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INDIRECT CHILD SUPPORT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
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IRS990/OtherExpensesGrp/FundraisingAmt1303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016683
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IRS990/OtherExpensesGrp/ProgramServicesAmt2370835
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IRS990/OtherExpensesGrp/TotalAmt1920331
IRS990/OtherExpensesGrp/TotalAmt2387821
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IRS990/OtherLiabilitiesGrp/EOYAmt013086700
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IRS990/OtherRevenueTotalAmt0454362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034252
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040159484
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IRS990/PayrollTaxesGrp/FundraisingAmt02616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0438032
IRS990/PayrollTaxesGrp/ProgramServicesAmt03112957
IRS990/PayrollTaxesGrp/TotalAmt03553605
IRS990/PensionPlanContributionsGrp/FundraisingAmt0640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0753902
IRS990/PensionPlanContributionsGrp/TotalAmt0871148
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0484361
IRS990/PrincipalOfficerNm0VERNON BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL AGE YOUTH - FOR YOUNG ADULTS, 18 TO 24, WHO HAVE "AGED OUT" FROM THE FOSTER CARE SYSTEM, THE ORGANIZATION HAS TRANSITIONAL HOUSING AND SERVICE PROGRAMS TO SUPPORT THESE YOUNG ADULTS AS THEY GAIN SELF-SUFFICIENCY. THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING PLACEMENT ("THP"), THP+, AND THP FOSTER CARE FOR 10 COUNTIES OFFERING HUNDREDS OF YOUNG ADULTS WITH EDUCATIONAL, EMPLOYMENT, HOUSING, AND CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017250857
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH - THE ORGANIZATION PROVIDES COUNSELING AND THERAPEUTIC SERVICES THAT ADDRESS A WIDE RANGE OF CHILD, YOUTH, AND FAMILY DYNAMICS. THE ORGANIZATION PROVIDES A VARIETY OF SPECIALTY MENTAL HEALTH SERVICES AT 12 LICENSED MENTAL HEALTH FACILITIES AND THERAPEUTIC BEHAVIORAL SERVICE ("TBS") SITES. THE SERVICE ARRAY INCLUDES CRISIS INTERVENTION AND KATIE A IMPLEMENTATION SERVICES FOR HUNDREDS OF CLIENTS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESOURCE FAMILIES - THE ORGANIZATION OFFERS TREATMENT FOSTER CARE, INTENSIVE TREATMENT FOSTER CARE, AND ADOPTION SERVICES FOR CHILDREN WITH FAMILY CHALLENGES AT 12 LOCATIONS IN CALIFORNIA. THE ORGANIZATION FACILITATES HUNDREDS OF ADOPTION PLACEMENTS AND FINALIZATIONS FOR CHILDREN WHO LEAVE FOSTER CARE TO BECOME PART OF FOREVER FAMILIES. THE ORGANIZATION'S RESOURCE FAMILIES ARE DEDICATED TO REDUCING THE TIME CHILDREN STAY IN FOSTER CARE AND CREATING PERMANENCY.FAMILY AND COMMUNITY - THE ORGANIZATION IS ENGAGED IN SEVERAL COMMUNITY COLLABORATIONS PROVIDING IN-HOME FAMILY VISITATION SERVICES AND CHILD ABUSE PREVENTION STRATEGIES FOCUSED ON STRENGTHENING FAMILIES. FIRST FIVE SERVICES INCLUDE WELCOME HOME BABY, A NEW MOM SUPPORT PROGRAM AND FAMILY RESOURCE CENTERS, WHERE FAMILIES ACCESS SERVICES AND SUPPORTS. THE ORGANIZATION'S RECEIVING CENTERS PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN AND YOUTH BROUGHT INTO CUSTODY BY CHILD PROTECTIVE SERVICES AS COUNTY SOCIAL WORKERS MAKE DECISIONS ON THE "BEST AND HOPEFULLY LAST PLACEMENT FOR THESE VULNERABLE CHILDREN AND YOUTH.RESIDENTIAL - THE ORGANIZATION OPERATES A RESIDENTIAL TREATMENT CENTER PROVIDING SERVICES FOR 52 YOUTH BETWEEN THE AGES OF 10 AND 17 REFERRED BY DEPARTMENTS OF SOCIAL SERVICES, PROBATION, AND MENTAL HEALTH WHOSE BEHAVIORAL CHALLENGES ARE NOT ABLE TO BE ADDRESSED AT LOWER LEVELS OF CARE. THE ORGANIZATION'S EXCELL CENTER PROGRAM QUALIFIED AS A SHORT-TERM RESIDENTIAL TREATMENT CENTER IN 2018.EDUCATION - THE ORGANIZATION HAS TWO CALIFORNIA DEPARTMENT OF EDUCATION ACCREDITED SCHOOLS: STANISLAUS ACADEMY, A NONPUBLIC SCHOOL FOR STUDENTS WITH SEVERE EMOTIONAL CHALLENGES OR LEARNING DISABILITIES THAT IMPAIR THEIR EDUCATIONAL PROGRESS; AND FUSION CHARTER, A PUBLIC SCHOOL FOR STUDENTS WHOSE BEHAVIORAL ISSUES PREVENT THEM FROM BEING ABLE TO COMPLETE REGULAR CLASSROOM ASSIGNMENTS. THE EXPERIENCE CORPS PROGRAM PROVIDES INTERGENERATIONAL TUTORING SERVICES IN SAN FRANCISCO BAY AREA SCHOOLS TARGETED AT HAVING ALL STUDENTS ACHIEVE LITERACY BY THE THIRD GRADE.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04687506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082090596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04812789

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,794,025
Liabilities
$20,017,835
Net assets
$21,776,190
Revenue
$90,777,729
Expenses
$86,725,792
Net income
$4,051,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.5$35.3$36.2$111$99.7$11.1
2024Detailed filing. Detailed filing data is available for this year.$50.6$25.8$24.8$95.9$93.3$2.57
2023Detailed filing. Detailed filing data is available for this year.$41.8$20.0$21.8$90.8$86.7$4.05
2022Detailed filing. Detailed filing data is available for this year.$28.6$10.5$18.2$83.2$80.5$2.67
2021Detailed filing. Detailed filing data is available for this year.$26.8$10.9$15.9$80.7$78.8$1.97
2020Detailed filing. Detailed filing data is available for this year.$24.2$10.7$13.6$80.8$79.9$0.88
2019Detailed filing. Detailed filing data is available for this year.$21.7$8.95$12.8$78.3$77.7$0.57
2018Detailed filing. Detailed filing data is available for this year.$20.4$8.28$12.2$72.4$71.7$0.72
2017Detailed filing. Detailed filing data is available for this year.$19.5$8.11$11.4$65.9$66.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$17.8$6.25$11.6$57.8$58.2$0.45
2015Detailed filing. Detailed filing data is available for this year.$18.9$7.27$11.6$59.1$58.0$1.12
2014Detailed filing. Detailed filing data is available for this year.$18.4$6.84$11.6$52.8$52.7$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.77$11.3$51.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.88$10.8$48.9
2011Summary only. Only limited summary data is available for this year.$18.4$8.20$10.2$50.5$50.9$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.40$10.3$45.9