Bay Area Community Services Inc

Organization Overview

Bay Area Community Services Inc is located in Oakland, CA. The organization was established in 1984. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Bay Area Community Services Inc employed 547 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Bay Area Community 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 06/2021, Bay Area Community Services Inc generated $71.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 35.9% each year . All expenses for the organization totaled $66.7m during the year ending 06/2021. While expenses have increased by 34.5% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

CRISIS RESIDENTIAL SERVICES,CASE MANAGEMENT, SUPPORTED INDEPENDENT LIVING, WELLNESS CENTERS, EMPLOYMENT SERVICES, HOMELESS SERVICES,SENIOR NUTRITION SERVICES, ADULT DAY CARE, CARE MANAGEMENT, HOME CARE SERVICES, PREVENTION INTERVENTION PROGRAMS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CRISIS RESIDENTIAL PROGRAMS - PROVIDES CRISIS TREATMENT SERVICES FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. FUNDING IS PROVIDED BY THE COUNTY OF ORIGIN FOR THE PERSON SERVED. LOCATED IN HAYWARD, OAKLAND, VALLEJO, RICHMOND, AND CONCORD.


FULL-SERVICE PARTNERSHIPS - PROGRAMS HELP COMMUNITY MEMBERS WHO NEED THE MOST ASSISTANCE, SUPPORTING INDIVIDUALS IN EVERY ASPECT OF THEIR LIFE, BREAKING MENTAL HEALTH, HOUSING, AND COMMUNITY BARRIERS THAT HOLD PEOPLE BACK. COMBINES COMMUNITY-BASED HOUSING/FINANCIAL SUPPORT, INTENSIVE MENTAL HEALTH, CASE MANAGEMENT, SUBSTANCE USE, PRIMARY CARE, AND PSYCHIATRIC SUPPORT. FUNDING PROVIDED BY ALAMEDA COUNTY.


HOMELESSNESS PREVENTION - ASSISTANCE PROVIDED THROUGH KEEP EVERYONE HOUSED, KEEP OAKLAND HOUSED, AND OAKLAND SHALLOW SUBSIDY PROGRAM. PROGRAMS PROVIDES EMERGENCY FINANCIAL ASSISTANCE, HOUSING PROBLEM SOLVING, SUPPORTIVE SERVICES, AND LANDLORD/TENANT RELATIONSHIP SUPPORT FOR PEOPLE CURRENTLY HOUSED BUT AT-RISK OF LOSING THEIR HOUSING. PROGRAM IS FUNDED BY FEDERAL CDBG, CARES, AND ERAP FUNDS, THE SAN FRANCISCO FOUNDATION, KAISER PERMANENTE, CRANKSTART, AND OTHER PRIVATE FUNDERS, AS WELL AS THE CITY OF EMERYVILLE, CITY OF OAKLAND AND THE CITY OF HAYWARD.


ADULT DAY CENTER - PROVIDES SPECIALIZED GROUP SOCIALIZATION ACTIVITIES TO OLDER ADULTS WITH CENTERS IN OAKLAND. FUNDING IS PROVIDED ADSNAC, SERVICE FEES AND DONATIONS. RESIDENTIAL AND HOUSING NAVIGATION PROGRAMS - RAPID RE-HOUSING PROGRAM THAT HELPS PEOPLE TRANSITION FROM ENCAMPMENTS INTO PERMANENT HOUSING. WE MOVE PEOPLE OFF THE STREETS INTO TEMPORARY ON-STIE HOUSING, WHERE WE SUPPORT THEM WITH MENTAL HEALTH, HYGIENE, HEALTH, AND JOB NEEDS. FUNDING IS PROVIDED BY THE CITY AND COUNTY OF ORIGIN. LOCATED IN CITY OF BERKELEY, CITY OF HAYWARD, CITY OF SALINAS AND CITY OF FREMONT. CASE MANAGEMENT - PROVIDES CLINICAL CARE COORDINATION SUCH AS ASSESSMENT, TREATMENT, AND BROKERAGE TO NUMEROUS COMMUNITY RESOURCES TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. FUNDING IS PROVIDED BY ALAMEDA, SOLANO AND SACRAMENTO COUNTIES AND CITY OF SAN MATEO. COVID-19 SHELTER IN PLACE (SIP) HOMELESS RESPITE - IN RESPONSE TO THE GLOBAL COVID-19 PANDEMIC, VARIOUS SHELTER IN PLACE (SIP) PROGRAM SITES WERE OPERATED ON A TIME-LIMITED AND AS-NEEDED BASIS TO REDUCE THE SPREAD OF THE CORONAVIRUS AND ADDRESS THE NEEDS OF VULNERABLE POPULATIONS. SITES WERE LOCATED IN CONTRA COSTA AND SAN FRANCISCO COUNTIES. HOUSING FAST SUPPORT NETWORK - PROVIDES INTERIM HOUSING AND SUPPORTIVE SERVICES TO SINGLE ADULT HOMELESS INDIVIDUALS AT ANY POINT IN TIME AT THE DON BROWN CENTER, HENRY J. ROBINSON MULTI-SERVICE CENTER, AND THE HOLLAND HOTEL. THE HENRY J. ROBINSON AND HOLLAND PROGRAMS ARE PARTIALLY FUNDED BY A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") CONTINUUM OF CARE UNDER THE HOUSING AND COMMUNITY DEVELOPMENT ACT OF 1974, BY THE CITY OF OAKLAND AND ALAMEDA COUNTY. THE DON BROWN PROGRAM IS FUNDED IN PARTNERSHIP WITH CONTRA COSTA BEHAVIORAL HEALTH. HOUSING EDUCATION & COUNSELING - CLASSES THAT COVER EVERYTHING YOU NEED TO KNOW ABOUT FINDING AND KEEPING HOUSING; CLASSES INCLUDE HOW TO FILL OUT APPLICATIONS, HOW TO ADJUST TO PERMANENT HOUSING, GOOD RELATIONSHIPS WITH LANDLORDS, AND MORE. THERE IS ALSO INDIVIDUAL HOUSING COUNSELING AVAILABLE. FUNDED BY ALAMEDA COUNTY. HOUSING RESOURCE CENTER (HRC) - A HOUSING HUB THAT COORDINATES ALL COUNTY RESOURCES TO CONNECT HIGH NEEDS INDIVIDUALS WITH HOUSING. INCLUDES HOUSING NAVIGATION SERVICES, STREAMLINED ACCESS TO SHELTERS AND HOUSING, LEGAL WORKSHOPS, AND MORE. HOUSING RESOURCE CENTERS ARE LOCATED IN OAKLAND, HAYWARD, AND BERKELEY, AND FUNDED IN PARTNERSHIPS WITH THE CITY OF HAYWARD, CITY OF OAKLAND, CITY OF BERKELEY, AND ALAMEDA COUNTY. LANDLORD LIAISON & HOUSING SUBSIDY MANAGEMENT - INCENTIVES AND SUPPORT TO HELP LANDLORDS IN OUR COMMUNITY FILL THEIR UNITS WITH PEOPLE IN NEED. WE PROVIDE GUARANTEED, PERMANENT RENTAL ASSISTANCE, SHORT-TERM RAPID RE- HOUSING FUNDS, ACCESS TO AN INCENTIVE FUND, TRANSITIONAL AND ONGOING SUPPORT FOR TENANTS, MEDIATION FOR LANDLORD/TENANT RELATIONSHIPS, AND A 24/7 HOTLINE FOR EMERGENCIES. LOCATED IN ALAMEDA AND CONTRA COSTA COUNTIES. MEDICAL RESPITE AND RECUPERATIVE CARE PROGRAMS - PROVIDES AN OPPORTUNITY FOR HOMELESS AND HOUSING INSECURE POPULATIONS TO RECUPERATE FROM ILLNESS OR INJURY IN A CLEAN AND SAFE SETTING AFTER BEING DISCHARGED FROM HOSPITAL CARE. PROGRAMS ARE LOCATED IN ALAMEDA AND SAN MATEO COUNTIES. SOLANO COUNTY RESPITE PROGRAM CLOSED IN FEBRUARY 2020. RE-ENTRY TREATMENT TEAM - PROVIDES INTEGRATED, COMPREHENSIVE SUPPORT INCLUDING MENTAL HEALTH SERVICES, SUBSTANCE USE SERVICES, AND HOUSING SUPPORT SERVICES WITH THE GOAL OF REDUCING THE RECIDIVISM OF JUSTICE- INVOLVED ADULTS WHO ARE EXPERIENCING MENTAL HEALTH ISSUES AND/OR SUBSTANCE USE ISSUES. FUNDED BY ACBH AND PROPOSITION 47. SUCCESS AT GENERATING EMPOWERMENT PROGRAM (SAGE) - PROVIDES SUPPORT TO ADULTS LIVING WITH MENTAL ILLNESS WHO ARE IN PROCESS OF OBTAINING SOCIAL SECURITY BENEFITS AND WHO NEED CASE MANAGEMENT AND CARE COORDINATION TO HELP STAY ENGAGED UNTIL BENEFITS ARE OBTAINED. FUNDED BY ACBH. SUPPORTED INDEPENDENT LIVING PROGRAM - PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO ADULTS WITH A VARIETY OF CHALLENGES ENABLING THEM TO LIVE INDEPENDENTLY. FUNDING IS PROVIDED BY GRANTS, RENTAL FEES AND SERVICE FEES. WELLNESS CENTERS - PROVIDE A CONSTELLATION OF WELLNESS AND RECOVERY PROGRAMS TO INDIVIDUALS WITH BEHAVIORAL HEALTH CHALLENGES. THESE PROGRAMS INCLUDE WELLNESS RECOVERY ACTION PLANS, EMPLOYMENT SERVICES, CASE MANAGEMENT, PSYCHIATRIC AND COMMUNITY INTEGRATION. PROGRAM ACTIVITIES PROVIDE HOPE FOR INDIVIDUALS AND SUPPORT EMPOWERMENT, SELF-RESPONSIBILITY, AND ACHIEVING A MEANINGFUL ROLE IN LIFE. FUNDING IS PROVIDED BY ALAMEDA COUNTY AND BY CONTRIBUTIONS FROM INDIVIDUALS, COMMUNITY ORGANIZATIONS AND FOUNDATIONS.


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Board, Officers & Key Employees

Name (title)Compensation
Jamie Almanza
CEO
$393,933
Benjamin Blake
Chief Eng Of
$239,361
Barbara Macauliffe
CFO
$222,659
Betsy Schwarzwalder
Senior Hr Di
$209,830
Jovan Ygelicias
Chief Progra
$181,570
Van Nguyen
Prescriber
$178,291

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Nutrition Solution Llc
Meals
$465,555
Angel Epitacia Lozano
Gardening
$193,500
Richard R Cicinelli
Psychiatrist
$149,490
Roccam Recruiting
Recruiting
$148,729
Extreme Janitorial
Janitorial
$115,818
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $61,342,594
All other contributions, gifts, grants, and similar amounts not included above$6,957,754
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$68,300,348
Total Program Service Revenue$2,175,836
Investment income $51,019
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 $71,014,541

Grants Recieved

Over the last fiscal year, we have identified 9 grants that Bay Area Community Services Inc has recieved totaling $2,503,564.

Awarding OrganizationAmount
Tides Foundation

San Francisco, CA

PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES

$1,000,000
Tipping Point Community

San Francisco, CA

PURPOSE: HOUSING ISSUE AREA

$779,250
New Venture Fund

Washington, DC

PURPOSE: CAPACITY BUILDING

$526,000
California Primary Care Association

Sacramento, CA

PURPOSE: COVID-19 CARE, TESTING, AND ADVOCACY

$100,000
Sutter Bay Hospitals

Sacramento, CA

PURPOSE: PROGRAM SUPPORT

$50,000
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$21,699
View Grant Recipient Profile

Peer Organizations

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