Civic Intelligence

Seneca Family of Agencies

EIN 94-2971761 • 501(c)3 • Oakland, CA

Profile

To help children and families through the most difficult times of their lives, regardless of the challenges or circumstances they face.

8945 Golf Links RoadOakland, CA 94605

www.senecacenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.63x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.44x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$375,593

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$135,568,827

Up $9,760,294 (+7.8%) from 2023

Liabilities

Up

$84,865,593

Up $311,841 (+0.4%) from 2023

Net Assets

Up

$50,703,234

Up $9,448,453 (+23%) from 2023

Revenue

Up

$193,096,945

Up $16,175,121 (+9.1%) from 2023

Expenses

Up

$183,380,481

Up $8,937,784 (+5.1%) from 2023

Net Income

Up

$9,716,464

Up $7,237,337 (+292%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $22,599,133Liabilities 2010: $10,844,560Net Assets 2010: $11,754,5732010Assets 2011: $24,670,775Liabilities 2011: $12,343,696Net Assets 2011: $12,327,0792011Assets 2012: $35,261,360Liabilities 2012: $18,302,649Net Assets 2012: $16,958,7112012Assets 2013: $36,492,455Liabilities 2013: $18,384,691Net Assets 2013: $18,107,7642013Assets 2014: $42,131,654Liabilities 2014: $22,709,461Net Assets 2014: $19,422,1932014Assets 2015: $51,185,567Liabilities 2015: $30,041,758Net Assets 2015: $21,143,8092015Assets 2016: $56,454,737Liabilities 2016: $34,292,806Net Assets 2016: $22,161,9312016Assets 2017: $58,346,372Liabilities 2017: $34,687,022Net Assets 2017: $23,659,3502017Assets 2018: $64,746,785Liabilities 2018: $40,026,014Net Assets 2018: $24,720,7712018Assets 2019: $73,403,402Liabilities 2019: $46,376,828Net Assets 2019: $27,026,5742019Assets 2020: $113,118,780Liabilities 2020: $81,583,219Net Assets 2020: $31,535,5612020Assets 2021: $115,356,190Liabilities 2021: $78,904,296Net Assets 2021: $36,451,8942021Assets 2022: $124,878,544Liabilities 2022: $86,125,251Net Assets 2022: $38,753,2932022Assets 2023: $125,808,533Liabilities 2023: $84,553,752Net Assets 2023: $41,254,7812023Assets 2024: $135,568,827Liabilities 2024: $84,865,593Net Assets 2024: $50,703,2342024

Highlighted filing

2024

Assets$135,568,827
Liabilities$84,865,593
Net Assets$50,703,234

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0Expenses 2010: $53,729,5322010Expenses 2011: $55,245,8982011Expenses 2012: $72,390,7282012Expenses 2013: $71,207,3062013Revenue 2014: $80,993,412Expenses 2014: $79,922,888Net Income 2014: $1,070,5242014Revenue 2015: $89,004,458Expenses 2015: $86,998,622Net Income 2015: $2,005,8362015Revenue 2016: $98,736,911Expenses 2016: $97,739,597Net Income 2016: $997,3142016Revenue 2017: $110,230,197Expenses 2017: $108,936,867Net Income 2017: $1,293,3302017Revenue 2018: $111,359,503Expenses 2018: $110,298,082Net Income 2018: $1,061,4212018Revenue 2019: $123,096,430Expenses 2019: $120,796,086Net Income 2019: $2,300,3442019Revenue 2020: $138,971,615Expenses 2020: $134,458,383Net Income 2020: $4,513,2322020Revenue 2021: $138,908,705Expenses 2021: $134,080,907Net Income 2021: $4,827,7982021Revenue 2022: $150,101,219Expenses 2022: $147,726,804Net Income 2022: $2,374,4152022Revenue 2023: $176,921,824Expenses 2023: $174,442,697Net Income 2023: $2,479,1272023Revenue 2024: $193,096,945Expenses 2024: $183,380,481Net Income 2024: $9,716,4642024

Highlighted filing

2024

Revenue$193,096,945
Expenses$183,380,481
Net Income$9,716,464

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$136$84.9$50.7$193$183$9.72
2023Detailed filing. Detailed filing data is available for this year.$126$84.6$41.3$177$174$2.48
2022Detailed filing. Detailed filing data is available for this year.$125$86.1$38.8$150$148$2.37
2021Detailed filing. Detailed filing data is available for this year.$115$78.9$36.5$139$134$4.83
2020Detailed filing. Detailed filing data is available for this year.$113$81.6$31.5$139$134$4.51
2019Detailed filing. Detailed filing data is available for this year.$73.4$46.4$27.0$123$121$2.30
2018Detailed filing. Detailed filing data is available for this year.$64.7$40.0$24.7$111$110$1.06
2017Detailed filing. Detailed filing data is available for this year.$58.3$34.7$23.7$110$109$1.29
2016Detailed filing. Detailed filing data is available for this year.$56.5$34.3$22.2$98.7$97.7$1.00
2015Detailed filing. Detailed filing data is available for this year.$51.2$30.0$21.1$89.0$87.0$2.01
2014Detailed filing. Detailed filing data is available for this year.$42.1$22.7$19.4$81.0$79.9$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$18.4$18.1$71.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$18.3$17.0$72.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$12.3$12.3$55.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$10.8$11.8$53.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$200,049,940
Mission and Program Overview

Mission

To help children and families through the most difficult times of their lives.

To help children and families through the most difficult times of their lives, regardless of the challenges or circumstances they face.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,157,917$58,061,648▼ $5,096,269
Accounts Receivable$39,995,895$48,414,522▲ $8,418,627
Cash and Non-Interest-Bearing Accounts$16,501,113$22,683,817▲ $6,182,704
Prepaid Expenses and Deferred Charges$1,427,850$2,293,052▲ $865,202
Investments Other Securities$423,455$462,771▲ $39,316
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$125,808,533$135,568,827▲ $9,760,294
Other Assets Total$4,302,303$3,653,017▼ $649,286
Liabilities
Accounts Payable and Accrued Expenses$32,613,938$36,920,460▲ $4,306,522
Tax Exempt Bond Liabilities$37,594,800$30,504,040▼ $7,090,760
Mortgage Notes Payable Secured by Investment Property$8,725,726$8,490,612▼ $235,114
Deferred Revenue$4,778,387$7,484,767▲ $2,706,380
Other Liabilities$840,901$1,465,714▲ $624,813
Total Liabilities$84,553,752$84,865,593▲ $311,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,796,999$50,157,448▲ $10,360,449
Net Assets With Donor Restrictions$1,457,782$545,786▼ $911,996
Total Net Assets Fund Balance$41,254,781$50,703,234▲ $9,448,453
Total Liabilities and Net Assets / Fund Balance$125,808,533$135,568,827▲ $9,760,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,232,544$5,339,199$27,571,743
Land$25,883,270-$25,883,270
Leasehold Improvements$8,144,435$3,728,982$11,873,417
Equipment$270,312$3,998,581$4,268,893
Other Land Buildings$1,531,087-$1,531,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$65,175---$65,175
2022$65,175---$65,175
2021$65,175---$65,175
2020$65,175---$65,175
2019$65,175---$65,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet BriggsFormer CFOPT$169,409$11,388$375,593
Leticia SturtevantPresidentFT$320,942$13,352$334,294
Osborn ScottCOOFT$248,021$28,670$253,361
Robin DettermanProg Director Ed SvcsFT$223,867$6,223$252,537
Slominski LoriHr DirectorFT$215,465$29,994$245,459
Shane PattersonFacility DirectorFT$232,409$29,994$238,632
Gomez Janay PAsst Dr of Nurs PgFT$203,870$226,136$229,870
Kim WayneDirector Equity/inclFT$207,786$13,889$221,675

Board Members and Trustees

NameTitle
Neil GilbertChairperson
Gwen FosterMember
Jeff DaviMember
Nancy PenaMember
Dion AronerSecretary
Geoff Le PlastrierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Finding Solutions LLCPsychiatric Svcs50 LANSING ST 707, San Francisco, CA 94105$435,455
Eagles Wings CounselingPsychiatric Svcs630 WATERMANS DR, Woodbridge, VA 22191$265,338
-Cons Nursing Director14259 N CHAPARRAL SAGE ROAD, Marana, AZ 85658$229,764
-Family Finding Svcs19539 STAGG STREET, Reseda, CA 91335$217,201
Amy ShellPsychiatric Svcs1811 E PALMAIRE AVE, Phoenix, AZ 85020$213,567
Revenue and Support

Revenue Composition

Contributions and Grants
$170,495,449
Program Service Revenue
$16,934,047
Investment Income
$4,224,681
Other Revenue
$1,442,768
All Other Contributions
$7,272,171
Change in Net Assets
$9,716,464

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$29,304Donor Value
Other Non Cash Contri Table24$11,844Donor Value
Other Non Cash Contri Table1$10,000Donor Value
Other Non Cash Contri Table8$7,576Donor Value
Other Non Cash Contri Table4$3,750Donor Value
Other Non Cash Contri Table3$1,305Donor Value
Total Noncash Contributions40$63,779-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,128,173
Other Expenses$35,738,997
Grants and Similar Amounts Paid$2,513,311
Total Fundraising Expense$1,054,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$103,089,506$12,093,121$710,682$115,893,309
Other Employee Benefits$17,172,316$2,054,263$118,384$19,344,963
Payroll Taxes$7,940,443$931,470$54,740$8,926,653
All Other Expenses$2,312,690$717,034$37,113$3,066,837
Office Expenses$1,763,009$767,172$12,431$2,542,612
Travel$1,775,316$327,498$20,483$2,123,297
Depreciation Depletion$1,189,281$649,820$7,278$1,846,379
Grants to Domestic Individuals$1,613,311--$1,613,311
Other Expenses$1,824,907$1,391,056$16,579$1,391,056
Occupancy$1,320,748$68,004-$1,388,752
Conferences and Meetings$1,047,864$145,094$3,114$1,196,072
Interest$671,817$415,632$2,952$1,090,401
Insurance-$980,151-$980,151
Current Officers, Directors, Trustees, and Key Employees-$963,248-$963,248
Grants to Domestic Orgs$900,000--$900,000
Advertising$383,142$9,976$6,826$399,944
Total Functional Expenses$156,381,908$25,943,891$1,054,682$183,380,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance F Community AdvocacyOakland, CA-Advocate for Children/families$900,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,449
Gaming Gross Income$67,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oc Gala$252,060-$173,586-
Masquerade ball$222,274-$5,863-
Total Events$474,334-$179,449$-179,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilty St$836,993
Operating Lease Liabilty Lt$628,721

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Infrast & Econ Dev Bk2021-04-22$42,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$42,000,000$39,443,400-$496,061

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the organization's draft 990 will be provided to all board members for review prior to the final filing. After review by each member and approval, the final 990 tax return will be filed.

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

Board members must sign the conflict of interest policy. The president of the board monitors conflicts among its members. Supervisors monitor any conflicts for employees.

Form 990, Part VI, Section B, Line 15A

The Board Chairman and two members complete a written performance evaluation of the Executive Director annually.

Form 990, Part VI, Section B, Line 15B

The Board Chairman and two members complete a written performance evaluation of other officers and key employees annually.

Form 990, Part VI, Section C, Line 19

The financial statements, governing documents, and policies are made available to the public by request. Form 990 is available at guidestar.org and on the california registry of charitable trusts website.

Filing and Contact Details

Filer

Filer Name
Seneca Family of Agencies
EIN
94-2971761
Phone
5103171444
Address
8945 GOLF LINKS ROAD, OAKLAND, CA 94605

Signing Officer

Name
Stacie Scott
Title
CFO
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leticia Sturtevant
Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
1,818
Volunteers
50

Preparer

Firm
Gilmore & Associates Llp
Address
411 BOREL AVENUE SUITE 501, SAN MATEO, CA 94402
Preparer
Caprice K Wummer CPA
Phone
6504326110
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: other program services - seneca is committed to constantly improving its service through regularly advancing innovative approaches, researching and incorporating best practices in the field, and striving to provide comprehensive services that thoroughly address families needs. Examples include: senecas institute for advanced practice (siap): siap provides over 4,000 hours of training annually for staff, county partners, and community-based providers in a wide range of evidence-based and best practices. Policy & advocacy: senecas policy and advocacy work focuses on improving local, state, and federal systems that serve children and families. The agency provides state policymakers with feedback and recommendations when new programs are being designed and implemented, supporting or opposing proposed new legislation, attending county board of supervisor meetings to conduct local advocacy, and sitting on state councils, commissions, and workgroups.higher education partnerships: these programs offer seneca employees the opportunity to earn a degree or teaching credential with scholarships and paid internships that allow them to continue earning full-time wages and benefits at seneca throughout their educational program. Partnerships during fy 23-24 included masters in social work programs at with the university of southern california, columbia university, california state university (csu) northridge, and csu san bernardino; a masters in family therapy program with pacific oaks college; a special education teaching credential at loyola marymount university; and a masters in leadership, equity, administration, and decision making at the reach the joint commission accreditation: behavioral health accreditation by the joint commission since 2010 reflects the agencys desire to use the highest standard of practice in care and treatment.

Financial Statement Notes

Part X : FIN48 Footnote

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

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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/Desc0COMMUNITY-BASED SERVICES SENECA PARTNERS WITH CHILD AND FAMILY-SERVING GROUPS, INCLUDING SOCIAL SERVICES, BEHAVIORAL HEALTH, JUVENILE PROBATION DEPARTMENTS, AND MANAGED CARE PLANS TO PROVIDE A RANGE OF BEHAVIORAL HEALTH SERVICES WITHIN CALIFORNIA AND WASHINGTON COMMUNITIES. GENERAL SERVICE TYPES INCLUDE ASSESSMENT/PLAN DEVELOPMENT, THERAPY (INDIVIDUAL, GROUP, AND FAMILY), REHABILITATION (INDIVIDUAL AND GROUP), CASE MANAGEMENT, CRISIS INTERVENTION, INTENSIVE CARE COORDINATION, INTENSIVE HOME-BASED SERVICES, THERAPEUTIC BEHAVIORAL SERVICES AND PSYCHIATRY AND MEDICATION SUPPORT SERVICES. EACH COMMUNITY-BASED PROGRAM TAILORS SOME OR ALL OF THESE SERVICES TO ITS PARTICULAR TARGET POPULATION OF CHILDREN, YOUTH, AND/OR FAMILIES WITHIN THE SPECIFICATIONS OF ITS CONTRACT. SENECAS MOST PREVALENT COMMUNITY-BASED PROGRAMS INCLUDE WRAPAROUND, OUTPATIENT CLINICS, AND CASE MANAGEMENT PROGRAMS, INCLUDING TODO POR MI FAMILIA, A NATIONWIDE MENTAL HEALTH INITIATIVE TO SUPPORT THE THOUSANDS OF IMMIGRANT PARENTS AND CHILDREN WHO WERE FORCIBLY SEPARATED AT THE U.S. BORDER BY CONNECTING THEM TO MENTAL HEALTH SERVICES. IN FISCAL YEAR 2023-2024 (FY 23-24), SENECAS COMMUNITY-BASED PROGRAMS PROVIDED RESPONSIVE SERVICES FOR 7,483 CHILDREN AND YOUTH AND THEIR FAMILIES.CRISIS SERVICES SENECAS CRISIS PROGRAMS ENSURE THAT CHILDREN AND YOUTH EXPERIENCING A MENTAL HEALTH CRISIS HAVE ACCESS TO THERAPEUTIC CRISIS SERVICES THAT WILL HELP THEM STABILIZE AND CONNECT TO ANY ADDITIONAL SUPPORTS NEEDED TO ENSURE THEIR CONTINUED SAFETY AND WELL-BEING. THESE SERVICES ARE OFFERED IN THE COMMUNITY (INTENSIVE STABILIZATION SERVICES, MOBILE CRISIS RESPONSE TEAMS, AND FAMILY URGENT RESPONSE SYSTEM), IN PARTIAL HOSPITALIZATION PROGRAMS, IN SHORT-TERM CRISIS STABILIZATION UNITS, AND IN CRISIS RESIDENTIAL PROGRAMS. IN FY 23-24, THERE WERE OVER 2,000 PROGRAM ENROLLMENTS IN SENECAS CRISIS PROGRAMS AND 5,941 HOURS OF CRISIS INTERVENTION PROVIDED AGENCY-WIDE.
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