Totals
- Total revenue
- $2,363,724
- Total expenses
- $3,352,324
- Contributions and grants received
- $1,838,841
- Grants paid
- $142,443
- Program service revenue
- $489,968
- Investment income
- $16,115
- Other revenue
- $18,800
- Total assets, end of year
- $1,162,755
- Total liabilities, end of year
- $299,285
- Net assets or fund balances, end of year
- $863,470
- Program services expenses (Part IX)
- $1,665,960
- Management and general expenses
- $1,228,367
- Fundraising expenses
- $457,997
- Program service expenses (Part III)
- $1,665,960
Program services were 49.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,001,902
-
1f · All other contributions, gifts and grants
$836,939
-
1g · Noncash contributions included above
$27,233
-
2a · Program service revenue: HOUSING FEES
total $489,968 · related or exempt $489,968
-
3 · Investment income
total $16,115 · related or exempt $16,115
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $18,800 · related or exempt $18,800
-
11e · Other revenue, total
$18,800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $142,443 · program services $142,443
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $187,936 · program services $62,019 · management and general $105,244 · fundraising $20,673
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,264,240 · program services $935,663 · management and general $48,891 · fundraising $279,686
-
8 · Pension plan contributions
total $30,001 · program services $19,943 · management and general $3,539 · fundraising $6,519
-
9 · Other employee benefits
total $229,649 · program services $164,331 · management and general $22,349 · fundraising $42,969
-
10 · Payroll taxes
total $109,230 · program services $70,581 · management and general $12,579 · fundraising $26,070
-
11a · Fees: management
total $194,672 · management and general $194,672
-
11b · Fees: legal
total $21,116 · management and general $21,116
-
11c · Fees: accounting
total $330,238 · management and general $330,238
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $257,878 · program services $40,166 · management and general $164,612 · fundraising $53,100
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $39,950 · program services $1,418 · management and general $37,198 · fundraising $1,334
-
14 · Information technology
total $144,778 · program services $70,931 · management and general $65,407 · fundraising $8,440
-
15 · Royalties
total $0
-
16 · Occupancy
total $258,811 · program services $108,887 · management and general $149,924
-
17 · Travel
total $6,896 · program services $3,672 · management and general $3,168 · fundraising $56
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $10,858 · management and general $10,858
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,838 · management and general $10,838
-
23 · Insurance
total $17,210 · management and general $17,210
-
24a · Other expenses: TRAINING & DEVELOPMENT
total $25,564 · program services $23,485 · management and general $2,079
-
24b · Other expenses: RECRUITMENT
total $11,555 · program services $10,261 · management and general $768 · fundraising $526
-
24c · Other expenses: STAFF MEALS & APPRECIATION
total $10,544 · program services $2,391 · management and general $8,153
-
24d · Other expenses: FUNDRAISING EVENT
total $9,706 · fundraising $9,706
-
24e · All other expenses
total $38,211 · program services $9,769 · management and general $19,524 · fundraising $8,918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,596 · end of year $98,669
-
2 · Savings and temporary cash investments
beginning of year $126,209 · end of year $2,048
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $0
-
4 · Accounts receivable
beginning of year $979,379 · end of year $454,228
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $66,328 · end of year $36,943
-
10a · Land, buildings and equipment: cost or other basis
$106,987
-
10b · Land, buildings and equipment: accumulated depreciation
$67,870
-
10c · Land, buildings and equipment, net
beginning of year $19,059 · end of year $39,117
-
11 · Investments: publicly traded securities
beginning of year $738,756 · end of year $506,344
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,450 · end of year $25,406
-
17 · Accounts payable and accrued expenses
beginning of year $144,217 · end of year $149,285
-
21 · Escrow or custodial account liability
beginning of year $22,037
-
24 · Unsecured notes and loans payable
end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $1,518,178 · end of year $578,639
-
28 · Net assets with donor restrictions
beginning of year $391,345 · end of year $284,831
Mission and programs · 2024
Mission
TO SUPPORT YOUNG PEOPLE AS THEY IMAGINE AND CREATE THEIR OWN LIFE BEYOND FOSTER CARE.
-
INDEPENDENT LIVING PROGRAM:SINCE 2016, B:E HAS OPERATED ALAMEDA COUNTY'S INDEPENDENT LIVINGPROGRAM (ILP), PROVIDING INDEPENDENT LIVING SKILLS DEVELOPMENT THROUGH1-1 COACHING, WORKSHOPS AND COMMUNITY EVENTS FOR CURRENT AND FORMERFOSTER YOUTH AGED 14-21. OUR LARGEST PROGRAM, WE PROVIDED ILP SERVICESTO 357 YOUTH IN FY24-25 WITH THE INTENTION OF SUPPORTING YOU AS THEYAGE OUT OF CARE. THIS WELL EXCEEDED OUR CONTRACTED GOAL OF SUPPORTING150 YOUTH AND INCLUDED 1658 COACHING SESSIONS AND 289 WORKSHOPS, WITH100% OF WORKSHOP PARTICIPANTS STATING THAT THE WORKSHOP WAS USEFUL.
Expenses $983,647 · Grants $101,135
-
EDUCATION/CAREER PROGRAMMING:THROUGH OUR BEYOND HIGH SCHOOL PATHWAYS (BHSP) AND B2B (POST-SECONDARY)EDUCATION AND CAREER PROGRAMS, B:E SUPPORTED 310 YOUTH WITH 1-1COACHING AND EDUCATION/CAREER WORKSHOPS, EXCEEDING OUR GOAL OFPROVIDING EDUCATION/EMPLOYMENT SERVICES TO 250 YOUTH. OF THE 12THGRADERS, 70% GRADUATED, AND OF THESE YOUTH, 64% ENROLLED IN HIGHEREDUCATION. AS STATED ABOVE, WE ALSO LAUNCHED OUR DREAM BEYOND WORKFORCEDEVELOPMENT PROGRAM, ENROLLING 10 YOUTH FOR THE PROGRAM LAUNCH. OF THEYOUTH WHO COMPLETED THE PROGRAM, 80% WERE CONNECTED TO EDUCATION,EMPLOYMENT OR VOCATIONAL TRAINING PROGRAMS.
Expenses $502,943 · Grants $17,122
-
HOUSING NAVIGATION PROGRAM:B:E FIRST PILOTED ALAMEDA COUNTY'S HOUSING NAVIGATION PROGRAM (HNP) IN2022, A PROGRAM DEDICATED TO PROVIDING HOUSING NAVIGATION SERVICES TOYOUTH AGED 18-24 WHO ARE CURRENTLY OR AT RISK OF BEING HOMELESS. INFY24-25, 117 YOUTH WERE ENROLLED IN HNP, WELL EXCEEDING OUR CONTRACTEDGOAL OF ENROLLING 45 YOUTH. THESE YOUTH WERE SUPPORTED WITH HNPWORKSHOPS AND 1-1 COACHING AROUND NAVIGATION AND APPLICATION ASSISTANCEFOR TRANSITIONAL HOUSING PROGRAMS, CONFLICT RESOLUTION VIA RESTORATIVECIRCLES, BUDGET AND FINANCE MANAGEMENT, AND CONNECTION TO FOSTER YOUTHTO INDEPENDENCE HOUSING VOUCHERS.
Expenses $179,370 · Grants $13,191 · Revenue $489,968
As filed on the 2024 return.
Listed in Part VII
-
Dina GibsonDINA GIBSON
HR DIRECTOR
- Total calculated
- $217,838
- From this org
- $217,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,838
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $217,838
-
David LeimsiederDAVID LEIMSIEDER
Executive Dir.
- Total calculated
- $187,936
- From this org
- $174,091
- From related orgs
- $0
- Other
- $13,845
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,091
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,845
- Filer's total
- $187,936
-
Jennifer FickJENNIFER FICK
IMPACT DIRECTOR
- Total calculated
- $125,106
- From this org
- $125,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sonia BeriSONIA BERI
HR CONSULTANT
- Total calculated
- $100,327
- From this org
- $100,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
John Gibbon
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Kent Schwartz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marinella Goncalves
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marthea Alley-Caliz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Regan Bradley-Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steven Robertson
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Andrew KhoANDREW KHO
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ally BenasALLY BENAS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda GardnerLINDA GARDNER
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611359349316506
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