Totals
- Total revenue
- $1,605,341
- Total expenses
- $1,326,191
- Contributions and grants received
- $1,605,296
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $45
- Total assets, end of year
- $604,117
- Total liabilities, end of year
- $138,833
- Net assets or fund balances, end of year
- $465,284
- Program services expenses (Part IX)
- $1,300,931
- Management and general expenses
- $25,260
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,300,931
Program services were 98.1% 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)
$1,196,831
-
1f · All other contributions, gifts and grants
$408,465
-
11a · Other revenue: Miscellaneous
total $45 · excluded $45
-
11e · Other revenue, total
$45
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $140,473 · program services $124,600 · management and general $15,873
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $682,258 · program services $682,258
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $99,308 · program services $98,213 · management and general $1,095
-
10 · Payroll taxes
total $69,386 · program services $68,066 · management and general $1,320
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,550 · management and general $1,550
-
11c · Fees: accounting
total $59,750 · program services $59,084 · management and general $666
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,939 · program services $6,931 · management and general $8
-
12 · Advertising and promotion
total $1,845 · program services $1,845
-
13 · Office expenses
total $48,518 · program services $46,757 · management and general $1,761
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,715 · program services $29,389 · management and general $326
-
17 · Travel
total $11,489 · program services $11,182 · management and general $307
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,129 · program services $12,147 · management and general $982
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $314 · management and general $314
-
23 · Insurance
total $7,546 · program services $7,464 · management and general $82
-
24a · Other expenses: Housing Indiv Assistance
total $101,768 · program services $101,201 · management and general $567
-
24b · Other expenses: Program Outreach
total $595 · program services $595
-
24c · Other expenses: Miscellaneous
total $645 · program services $236 · management and general $409
-
24d · Other expenses: Durable Med Equip Home Repair
total $50,963 · program services $50,963
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,285 · end of year $311,492
-
4 · Accounts receivable
beginning of year $197,849 · end of year $225,834
-
10a · Land, buildings and equipment: cost or other basis
$13,948
-
10b · Land, buildings and equipment: accumulated depreciation
$13,164
-
10c · Land, buildings and equipment, net
beginning of year $1,098 · end of year $784
-
15 · Other assets
beginning of year $92,698 · end of year $66,007
-
17 · Accounts payable and accrued expenses
beginning of year $32,679 · end of year $69,685
-
25 · Other liabilities
beginning of year $97,100 · end of year $69,148
-
27 · Net assets without donor restrictions
beginning of year $74,678 · end of year $89,034
-
28 · Net assets with donor restrictions
beginning of year $121,473 · end of year $376,250
Mission and programs · 2023
Mission
Advance availability quality of adult day services in Alameda County so older and disabled adults can continue to live at home, strengthen their health and wellness and enjoy a welcoming community of care givers.
-
Senior Injury Prevention The Organization provides services to older adults to prevent falls and other injuries. These services include an online fitness class Get Your Zoom On led by a Geriatric Physical Therapist as well as providing fall prevention equipment and minor home modifications to promote a sense of safety within the clients home and to improve overall mobility.
Expenses $101,919
-
Family Caregiver Support The Organization employs a wide range of tactics and services to support families in their caregiving role and utilizes more person centered tactics to promote individual access to community resources and, in particular, adult care centers. The Organization operates some of these programs directly, including an information and assistance telephone line and community education, providing County residents and other stakeholders, such as healthcare professionals and elected officials, with clear, up-to-date, and compelling information about adult care services and other care options through a variety of online, print, and in-person modalities. The Organization provides counseling, education, and support groups in so doing it enhances the service offerings at the local centers. The Organization also subcontracts with local home care agencies to provide a modest number of in-home respite hours per year.
Expenses $413,581
-
Ouality of Care The case management programss provide assistance in accessing the services and materials seniors need to continue to live independently. These programs yield positive health outcomes such as increased mobility and improvements in blood pressure and blood sugar. In operating thee above programs, the Organizattion plays a vital role in the community system of care and provides a safety net that protects the health and dignity of the Countys ethnically diverse, low-income, elderly, ad disabled populations.
Expenses $785,431
As filed on the 2023 return.
Listed in Part VII
-
Monique Hooks
Executive Director
- Total calculated
- $134,167
- From this org
- $134,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wendy Peterson
President
- Total calculated
- $0
- Hours/week
- 2
-
Aaron McPherson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin Bloom
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn E Stambaugh
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Evan Gibson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Johnson
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Claudia Landau
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LaMagna
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Bri Dinoso
Board member
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510359349301806
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