The Davis Street Community Center Incorporated
- Assets
- $4.9m
- Revenue
- $19.5m
- Investments
- $0.0
- Employees
- 121
- Location
- San Leandro, CA
- Founding
- 11/1994
- Data as of
- 06/2022
- EIN
- 94-3121699
Organization Overview
The Davis Street Community Center Incorporated, operating under the name Davis Street, is located in San Leandro, CA. The organization was established in 1994. 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 06/2022, Davis Street employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davis Street 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 06/2022, Davis Street generated $19.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $19.7m during the year ending 06/2022. While expenses have increased by 9.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1972, DAVIS STREET HAS PROVIDED BASIC NEEDS, CHILDCARE, PRIMARY CARE AND COUNSELING SERVICES TO UNDERSERVED INDIVIDUALS THROUGHOUT SAN LEANDRO
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAVIS STREET OFFERS CHILD CARE SERVICES THROUGH THEIR ALTERNATIVE PAYMENT PROGRAMS AND THEIR CENTER-BASED PROGRAMS. ALTERNATIVE PAYMENT PROGRAM PROVIDES QUALITY PARENTAL CHOICE SUBSIDIZED CHILDCARE TO WORKING PARENTS. THE PROGRAM IS A VOUCHER SUBSIDY PROGRAM FOR ELIGIBLE CALWORKS AND LOW-INCOME FAMILIES CARING FOR CHILDREN 0-12 YEARS OF AGE. DAVIS STREET'S CENTER-BASED CHILDCARE PROGRAM PROVIDES QUALITY, AFFORDABLE CHILD CARE AT FOUR LICENSED SITES. THE PROGRAM ALSO PROVIDE CHILDREN'S HEALTH, MEDICAL AND NUTRITIONAL SERVICES AND ANTIVIOLENCE PREVENTION PROGRAMS.
THE DAVIS STREET PRIMARY CARE CLINIC HELPS SICK CHILDREN, INCLUDING THOSE WHO ARE ALREADY CLIENTS IN ITS CHILDCARE FACILITIES AND FAMILIES IN ITS BASIC NEEDS PROGRAM. THE PRIMARY CARE CLINIC, WHICH IS DIRECTLY ATTACHED TO THE FAMILY RESOURCE CENTER, PROVIDES ANOTHER COMMUNITY RESOURCE FOR CITIZENS NEEDING A HELPING HAND AND IS DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC).
WITH APPROXIMATELY 8,252 INDIVIDUALS SERVED. TOTAL DUPLICATED SERVICES OR VISITS FOR FISCAL YEAR END 2022 WERE 33,827, AND 21,388 BAGS OF FOOD WERE DISTRIBUTED. EDUCATION AND TRAINING & EMPLOYMENT SERVICES BENEFIT AND ASSIST CLIENTS TO BECOME JOB READY AND/OR SECURE GAINFUL EMPLOYMENT. LIFE SKILLS WORKSHOPS AND CLASSES ARE ALSO AVAILABLE. COMMUNITY COUNSELING IS THE MENTAL HEALTH PROGRAM OF DAVIS STREET. THE COUNSELING PROGRAM HAS LICENSED PSYCHOLOGISTS, MARRIAGE AND FAMILY THERAPISTS AND SOCIAL WORKERS PROVIDING THE THERAPEUTIC SERVICES AS WELL AS INTERNS/TRAINEES. THE PROGRAM OFFERS INDIVIDUAL THERAPY, FAMILY THERAPY, COUPLES THERAPY AND PSYCHOLOGICAL ASSESSMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Ann Tamoria MD Cmo End: 09/2021 | 40 | $266,781 | |
Rose Padilla Johnson CEO | Officer | 40 | $223,541 |
Carole Alvarez Mckindley Chief Program Officer | Officer | 40 | $170,000 |
Deborah Lynn Stuart-Middleton Chief Human Resources | 40 | $136,311 | |
Daniel Johnson COO | Officer | 40 | $131,698 |
Ruben Ruiz Clinical Psychiatrist | 40 | $126,035 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Miller Star Regalia Legal Services | 6/29/22 | $248,660 |
Definitive Networks Inc It Services | 6/29/22 | $330,111 |
Forvis Llp Accounting Services | 6/29/22 | $173,790 |
Bdo Fma Consulting Services | 6/29/22 | $549,196 |
Emily Lal Advisory Services | 6/29/22 | $217,275 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $351,018 |
| Related organizations | $0 |
| Government grants | $1,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,804,240 |
| Noncash contributions included in lines 1a–1f | $433,979 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,155,258 |
| Total Program Service Revenue | $16,462,307 |
| Investment income | $11,056 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$82 |
| Net Income from Fundraising Events | -$170,925 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,457,614 |
| 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. | $559,038 |
| Compensation of current officers, directors, key employees. | $55,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,538,187 |
| Pension plan accruals and contributions | $36,684 |
| Other employee benefits | $625,426 |
| Payroll taxes | $395,548 |
| Fees for services: Management | $811,968 |
| Fees for services: Legal | $387,903 |
| Fees for services: Accounting | $130,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,653,634 |
| Advertising and promotion | $45,421 |
| Office expenses | $321,529 |
| Information technology | $589,859 |
| Royalties | $0 |
| Occupancy | $569,038 |
| Travel | $31,189 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,837 |
| Interest | $892,129 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,547 |
| Insurance | $67,470 |
| All other expenses | $0 |
| Total functional expenses | $19,701,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $606,953 |
| Savings and temporary cash investments | $193,503 |
| Pledges and grants receivable | $344,159 |
| Accounts receivable, net | $1,427,738 |
| 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 | $140,004 |
| Net Land, buildings, and equipment | $1,902,902 |
| Investments—publicly traded securities | $27,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $224,355 |
| Total assets | $4,867,189 |
| Accounts payable and accrued expenses | $2,113,574 |
| Grants payable | $0 |
| Deferred revenue | $11,696 |
| 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 | $2,708,684 |
| Unsecured mortgages and notes payable | $227,195 |
| Other liabilities | $1,000,123 |
| Total liabilities | $6,061,272 |
| Net assets without donor restrictions | -$1,594,083 |
| Net assets with donor restrictions | $400,000 |
| 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 | $4,867,189 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that The Davis Street Community Center Incorporated has recieved totaling $781,612.
| Awarding Organization | Amount |
|---|---|
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $380,501 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $110,000 PER YEAR FOR THREE YEARS | $110,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Covid 19 Prevention And Response Efforts | $100,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $71,111 |
Sutter Bay Hospitals Sacramento, CA PURPOSE: PROGRAM SUPPORT | $50,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |
Catholic Charities Cyo Of The Archdiocese Of San Francisco San Francisco, CA | $54,010,844 | $49,179,176 |
Sacred Heart Community Service San Jose, CA | $20,973,707 | $49,147,758 |
Sea Change Foundation San Francisco, CA | $294,480,176 | $10,552,554 |
Fii - National Oakland, CA | $80,240,308 | $76,416,139 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
K To College Oakland, CA | $6,431,064 | $44,027,752 |
Hillsides Pasadena, CA | $32,232,165 | $47,598,076 |
Quantum Leap Health Carecollaborative San Francisco, CA | $64,443,428 | $56,142,324 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
St Joseph Center Venice, CA | $31,481,555 | $42,932,539 |