Bay Area Alliance For Youth And Family Services Inc
- Assets
- $1.1m
- Revenue
- $744.1k
- Investments
- $0.0
- Employees
- 21
- Location
- Concord, CA
- Founding
- 05/2004
- Data as of
- 12/2021
- EIN
- 75-3066256
Organization Overview
Bay Area Alliance For Youth And Family Services Inc is located in Concord, CA. The organization was established in 2004. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Bay Area Alliance For Youth And Family Services Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Alliance For Youth And Family Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bay Area Alliance For Youth And Family Services Inc generated $744.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $705.3k during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE NON-MEDICAL CARE AND SUPERVISION FOR ABUSED OR ABANDONED CHILDREN IN A STRUCTURED OPEN FAMILY STYLE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 24 HOUR/7 DAY/WEEK NON-MEDICAL CARE AND SUPERVISION FOR 6 CHILDREN PER HOME IN A STRUCTURED OPEN FAMILY STYLE ENVIRONMENT,DESIGNED TO MEET THE CHILD'S IDENTIFIED NEEDS AS SPECIFIED IN A "NEEDS AND SERVICES PLAN" WITH SERVICES PROVIDED BY EMPLOYED CHILD CARE STAFF, SOCIAL WORK STAFF, AND/OR MENTAL HEALTH PROFESSIONALS. ONE HOME WAS PROVIDED IN PITTSBURG, CA DURING THIS PERIOD. ALSO PROVIDED TRAINING FOR OTHER GROUP HOME PROVIDERS, AND SPONSORED A FOSTER FAMILY REFERRAL AGENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Dawson Vice President | Trustee | 1 | $0 |
Patrick Davis President | Trustee | 30 | $0 |
Madave Sandhu Director | Trustee | 1 | $0 |
Brian Uitti Treasurer | Trustee | 1 | $0 |
Ron Dhillon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $744,053 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $744,053 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $744,053 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $411,890 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,888 |
| Payroll taxes | $35,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,748 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,495 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,957 |
| All other expenses | $24,559 |
| Total functional expenses | $705,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,051,672 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,667 |
| Net Land, buildings, and equipment | $57 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,301 |
| Total assets | $1,061,697 |
| Accounts payable and accrued expenses | $34,327 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $952,532 |
| Other liabilities | $0 |
| Total liabilities | $986,859 |
| Net assets without donor restrictions | $74,838 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,061,697 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bay Area Alliance For Youth And Family Services Inc has recieved totaling $300.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: PROGRAM/OPERATING SUPPORT | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albertina Kerr Centers Portland, OR | $60,700,823 | $52,181,143 |
Florence Crittenton Services Of Orange County Inc Fullerton, CA | $18,524,117 | $36,223,972 |
Intermountain Centers For Human Development Inc Tucson, AZ | $10,142,038 | $24,036,803 |
Alternative Services-Or Inc Tigard, OR | $17,070,339 | $25,821,139 |
Valley Village Winnetka, CA | $18,005,416 | $21,424,207 |
Mingus Mountain Estate Residential Center Inc Prescott Valley, AZ | $8,359,395 | $20,480,830 |
New Narrative Tigard, OR | $24,541,892 | $20,361,242 |
Rancho San Antonio Boys Home Inc Chatsworth, CA | $38,399,556 | $15,323,177 |
Bethany Ranch Home Inc Phoenix, AZ | $10,318,781 | $15,585,652 |
Phoenix Houses Of California Inc Lake View Terrace, CA | $18,452,959 | $14,182,784 |
Saguaro Foundation Community Home Program Yuma, AZ | $10,674,930 | $13,859,119 |
Tucson Residence Foundation Inc Tucson, AZ | $8,716,288 | $12,594,410 |