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 06/2020, Bay Area Community Services Inc employed 505 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes.
For the year ending 06/2020, Bay Area Community Services Inc generated $57.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 38.6% each year . All expenses for the organization totaled $55.3m during the year ending 06/2020. While expenses have increased by 37.5% per year over the past 5 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
2020
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, 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.
HOMELESSNESS PREVENTION THROUGH KEEP EVERYONE HOUSED AND KEEP OAKLAND HOUSED - PROVIDES EMERGENCY FINANCIAL ASSISTANCE, HOUSING PROBLEM SOLVING AND SUPPORTIVE SERVICES, AND LANDLORD/TENANT RELATIONSHIP SUPPORT FOR PEOPLE CURRENTLY HOUSED BUT AT-RISK OF LOSING THEIR HOUSING. PROGRAM IS FUNDED BY THE SAN FRANCISCO FOUNDATION, KAISER PERMANENTE, CRANKSTART, AND OTHER PRIVATE FUNDERS, AS WELL AS THE CITY OF EMERYVILLE 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. BERKELEY PATHWAYS STAIR CENTER - RAPID RE-HOUSING PROGRAM THAT HELPS PEOPLE TRANSITION FROM ENCAMPMENTS INTO PERMANENT HOUSING. WE MOVE PEOPLE OFF THE STREETS INTO TEMPORARY HOUSING IN WEST BERKELEY, WHERE WE SUPPORT THEM WITH MENTAL HEALTH, HYGIENE, HEALTH, AND JOB NEEDS. FUNDED BY CITY OF BERKELEY. 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 AND SOLANO COUNTIES. 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. FORENSIC RE-ENTRY AND EMPOWERMENT (FREE) PROGRAM - PROVIDES CASE AND CARE MANAGEMENT FOR INDIVIDUALS WITH SEVERE MENTAL ILLNESS WHO ARE RE-ENTERING THE COMMUNITY FROM JAIL/PRISON. PROGRAM ENDED AS OF JUNE 30, 2020. HOPE INTERVENTION PROGRAM - PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES TO TEENS AND YOUNG ADULTS WHO ARE EXPERIENCING THEIR FIRST CRISIS OR ARE EXITING HOSPITALIZATION AND NEED SUPPORT TO PREVENT RELAPSE. FUNDING PROVIDED BY ALAMEDA COUNTY THROUGH SB 82. PROGRAM CLOSED AS OF JUNE 30, 2020. 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 NAVIGATION PROGRAMS AND 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. HOUSING NAVIGATION CENTERS ARE LOCATED IN HAYWARD AND FREMONT. 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 AND BERKELEY, AND FUNDED IN PARTNERSHIPS WITH THE 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, ACCESS TO AN INCENTIVE FUND, TRANSITIONAL AND ONGOING SUPPORT FOR TENANTS, MEDIATION FOR LANDLORD/TENANT RELATIONSHIPS, AND A 24/7 HOTLINE FOR EMERGENCIES. 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. 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. WHOLE PERSON CARE - HOLISTIC WRAPAROUND SERVICES FOR PEOPLE WHO ARE HOUSING INSECURE AND DEALING WITH CHRONIC PHYSICAL/BEHAVIORAL HEALTH DIAGNOSES THAT ARE UN-TREATED IN SOLANO COUNTY. WHOLE PERSON CARE PROGRAMS COORDINATE PRIMARY CARE, BEHAVIORAL HEALTH, SOCIAL SERVICES, AND HOUSING SUPPORTS. THIS INTEGRATED APPROACH TO MANAGING CARE IMPROVES PHYSICAL AND MENTAL HEALTH FOR THE INDIVIDUAL, WHILE UTILIZING PUBLIC RESOURCES MORE EFFICIENTLY. PROGRAM CLOSED AS OF SEPTEMBER 2020.
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, 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.
HOMELESSNESS PREVENTION THROUGH KEEP EVERYONE HOUSED AND KEEP OAKLAND HOUSED - PROVIDES EMERGENCY FINANCIAL ASSISTANCE, HOUSING PROBLEM SOLVING AND SUPPORTIVE SERVICES, AND LANDLORD/TENANT RELATIONSHIP SUPPORT FOR PEOPLE CURRENTLY HOUSED BUT AT-RISK OF LOSING THEIR HOUSING. PROGRAM IS FUNDED BY THE SAN FRANCISCO FOUNDATION, KAISER PERMANENTE, CRANKSTART, AND OTHER PRIVATE FUNDERS, AS WELL AS THE CITY OF EMERYVILLE 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. BERKELEY PATHWAYS STAIR CENTER - RAPID RE-HOUSING PROGRAM THAT HELPS PEOPLE TRANSITION FROM ENCAMPMENTS INTO PERMANENT HOUSING. WE MOVE PEOPLE OFF THE STREETS INTO TEMPORARY HOUSING IN WEST BERKELEY, WHERE WE SUPPORT THEM WITH MENTAL HEALTH, HYGIENE, HEALTH, AND JOB NEEDS. FUNDED BY CITY OF BERKELEY. 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 AND SOLANO COUNTIES. 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. FORENSIC RE-ENTRY AND EMPOWERMENT (FREE) PROGRAM - PROVIDES CASE AND CARE MANAGEMENT FOR INDIVIDUALS WITH SEVERE MENTAL ILLNESS WHO ARE RE-ENTERING THE COMMUNITY FROM JAIL/PRISON. PROGRAM ENDED AS OF JUNE 30, 2020. HOPE INTERVENTION PROGRAM - PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES TO TEENS AND YOUNG ADULTS WHO ARE EXPERIENCING THEIR FIRST CRISIS OR ARE EXITING HOSPITALIZATION AND NEED SUPPORT TO PREVENT RELAPSE. FUNDING PROVIDED BY ALAMEDA COUNTY THROUGH SB 82. PROGRAM CLOSED AS OF JUNE 30, 2020. 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 NAVIGATION PROGRAMS AND 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. HOUSING NAVIGATION CENTERS ARE LOCATED IN HAYWARD AND FREMONT. 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 AND BERKELEY, AND FUNDED IN PARTNERSHIPS WITH THE 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, ACCESS TO AN INCENTIVE FUND, TRANSITIONAL AND ONGOING SUPPORT FOR TENANTS, MEDIATION FOR LANDLORD/TENANT RELATIONSHIPS, AND A 24/7 HOTLINE FOR EMERGENCIES. 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. 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. WHOLE PERSON CARE - HOLISTIC WRAPAROUND SERVICES FOR PEOPLE WHO ARE HOUSING INSECURE AND DEALING WITH CHRONIC PHYSICAL/BEHAVIORAL HEALTH DIAGNOSES THAT ARE UN-TREATED IN SOLANO COUNTY. WHOLE PERSON CARE PROGRAMS COORDINATE PRIMARY CARE, BEHAVIORAL HEALTH, SOCIAL SERVICES, AND HOUSING SUPPORTS. THIS INTEGRATED APPROACH TO MANAGING CARE IMPROVES PHYSICAL AND MENTAL HEALTH FOR THE INDIVIDUAL, WHILE UTILIZING PUBLIC RESOURCES MORE EFFICIENTLY. PROGRAM CLOSED AS OF SEPTEMBER 2020.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jamie Almanza CEO | Officer | 40 | $316,517 |
Barbara Macauliffe CFO | Officer | 40 | $201,335 |
Benjamin Blake Chief Clinic | Officer | 40 | $190,170 |
Betsy Schwarzwalder Director Hum | 40 | $159,557 | |
Jovan Ygelicias Chief Progra | 40 | $144,906 | |
Daniel Cooperman Program Dire | 40 | $135,988 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Angel Epitacia Lozano Gardening | 6/29/20 | $193,500 |
Nutrition Solution Meals | 6/29/20 | $464,444 |
Angel Epitacia Lozano Gardening | 6/29/20 | $193,500 |
Nutrition Solution Meals | 6/29/20 | $464,444 |
Richard R Cicinelli Psychiatrist | 6/29/20 | $149,490 |
Roccam Recruiting Recruiting | 6/29/20 | $148,729 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $44,774,141 |
All other contributions, gifts, grants, and similar amounts not included above | $10,082,074 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $54,856,215 |
Total Program Service Revenue | $2,570,563 |
Investment income | $6,067 |
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 | $57,778,967 |
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. | $845,043 |
Compensation of current officers, directors, key employees. | $612,476 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $20,398,675 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,692,062 |
Payroll taxes | $1,722,123 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,422 |
Fees for services: Accounting | $48,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,156,609 |
Advertising and promotion | $0 |
Office expenses | $531,781 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,214,292 |
Travel | $730,790 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $199,492 |
Interest | $1,484 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $420,341 |
Insurance | $114,445 |
All other expenses | $136,508 |
Total functional expenses | $55,311,776 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $13,536,562 |
Pledges and grants receivable | $7,759,168 |
Accounts receivable, net | $170,312 |
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 | $108,933 |
Net Land, buildings, and equipment | $2,941,516 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $27,200 |
Total assets | $24,543,691 |
Accounts payable and accrued expenses | $4,399,497 |
Grants payable | $0 |
Deferred revenue | $2,096,702 |
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 | $4,428,867 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $41,418 |
Total liabilities | $10,966,484 |
Net assets without donor restrictions | $1,221,349 |
Net assets with donor restrictions | $12,355,858 |
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 | $24,543,691 |
Over the last fiscal year, we have identified 5 grants that Bay Area Community Services Inc has recieved totaling $1,219,367.
Awarding Organization | Amount |
---|---|
Tipping Point Community San Francisco, CA PURPOSE: CHI AND CORE PORTFOLIO | $977,500 |
Enterprise Community Partners Inc Columbia, MD PURPOSE: ACQUISITION AND REHAB OF AFFORDABLE HOUSING | $186,000 |
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $30,471 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,182 |
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $5,214 |
Organization Name | Assets | Revenue |
---|---|---|
Childrens Council Of San Francisco San Francisco, CA | $13,528,433 | $109,850,145 |
Fresno County Economic Opportunities Commission Fresno, CA | $33,674,532 | $108,008,352 |
The Neighborhood House Assn San Diego, CA | $14,878,600 | $100,365,463 |
Community Action Partnership Of Kern Bakersfield, CA | $21,388,003 | $98,850,043 |
Chicanos Por La Causa Inc Phoenix, AZ | $204,748,364 | $87,628,824 |
Portable Practical Educational Preparation Inc Tucson, AZ | $18,152,091 | $66,273,699 |
Bay Area Community Services Inc Oakland, CA | $24,543,691 | $57,778,967 |
Hillsides Pasadena, CA | $38,884,099 | $51,103,348 |
Catholic Charities Of Los Angeles Los Angeles, CA | $323,361,345 | $57,663,406 |
Catholic Charities Cyo Of The Archdiocese Of San Francisco San Francisco, CA | $48,944,647 | $54,974,257 |
Arizonas Children Association Tucson, AZ | $15,996,615 | $50,173,378 |
Sea Change Foundation San Francisco, CA | $293,321,088 | $68,695,213 |