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Nonprofiteer
← BAY AREA COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by BAY AREA COMMUNITY SERVICES INC.

Totals

Total revenue
$244,204
Total expenses
$252,321
Contributions and grants received
$199,477
Grants paid
$0
Program service revenue
$0
Investment income
$715
Other revenue
$44,012
Total assets, end of year
$414,419
Total liabilities, end of year
$143,798
Net assets or fund balances, end of year
$270,621
Program services expenses (Part IX)
$159,223
Management and general expenses
$92,915
Fundraising expenses
$183
Program service expenses (Part III)
$159,223

Program services were 63.1% 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)

    $199,477

  • 3 · Investment income

    total $715 · excluded $715

  • 6a · Gross rents

    real property $40,211

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $40,211

  • 6d · Net rental income or loss

    total $40,211 · excluded $40,211

  • 11a · Other revenue: Miscellaneous Revenue

    total $3,801 · related or exempt $3,801

  • 11e · Other revenue, total

    $3,801

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $69,639 · program services $64,021 · management and general $5,443 · fundraising $175

  • 9 · Other employee benefits

    total $1,116 · program services $1,026 · management and general $87 · fundraising $3

  • 10 · Payroll taxes

    total $2,048 · program services $1,883 · management and general $160 · fundraising $5

  • 11c · Fees: accounting

    total $6,065 · management and general $6,065

  • 11g · Fees: other

    total $46,719 · management and general $46,719

  • 13 · Office expenses

    total $10,490 · program services $937 · management and general $9,553

  • 14 · Information technology

    total $258 · program services $258

  • 16 · Occupancy

    total $44,258 · program services $42,952 · management and general $1,306

  • 20 · Interest

    total $1,617 · management and general $1,617

  • 22 · Depreciation, depletion and amortization

    total $14,336 · program services $14,336

  • 23 · Insurance

    total $7,683 · management and general $7,683

  • 24a · Other expenses: Repairs and Maintenance

    total $32,199 · program services $32,199

  • 24b · Other expenses: Taxes

    total $14,207 · management and general $14,207

  • 24c · Other expenses: Dues & Subscription

    total $937 · program services $937

  • 24d · Other expenses: Training & Conference

    total $674 · program services $674

  • 24e · All other expenses

    total $75 · management and general $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,487 · end of year $380,611

  • 4 · Accounts receivable

    beginning of year $6,856 · end of year $21,050

  • 10a · Land, buildings and equipment: cost or other basis

    $694,821

  • 10b · Land, buildings and equipment: accumulated depreciation

    $682,063

  • 10c · Land, buildings and equipment, net

    beginning of year $27,094 · end of year $12,758

  • 15 · Other assets

    beginning of year $155,203 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,725 · end of year $90,550

  • 23 · Secured mortgages and notes payable

    beginning of year $94,929 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $3,248 · end of year $3,248

  • 27 · Net assets without donor restrictions

    beginning of year $278,738 · end of year $270,621

Mission and programs · 2024

Mission

HUD housing program Section 202 of the National Housing Act.

  • Housing - 12 unit apartment project for the chronically mentally ill located in Oakland, California.

    Expenses $159,223 · Revenue $3,801

As filed on the 2024 return.

Listed in Part VII

  • Judith Bloom

    Vice Chair

    Total calculated
    $0
    Hours/week
    1.8 + 0.3 related

  • John Steinfirst

    Chair (JUL-SEPT)

    Total calculated
    $0
    Hours/week
    1.8 + 0.3 related

  • Armando Pastran JR

    Sec./Treas. (JUL-APR)

    Total calculated
    $0
    Hours/week
    1.8 + 0.3 related

  • Jason Bell

    Board Member

    Total calculated
    $0
    Hours/week
    1.8 + 0.3 related

  • Eric Dyce

    Board Member

    Total calculated
    $0
    Hours/week
    1.8 + 0.3 related

  • Ron Germann

    Board Member

    Total calculated
    $0
    Hours/week
    1.8 + 0.3 related

  • Hilda Nguthu-Bell

    Board Member

    Total calculated
    $0
    Hours/week
    1.8 + 0.3 related

  • Marshall Williams

    Board Member

    Total calculated
    $0
    Hours/week
    1.8 + 0.3 related

  • Scott Verges

    Board Member (JUL-APR)

    Total calculated
    $0
    Hours/week
    1.8 + 0.3 related

  • Jamie Almanza

    Chief Executive Officer

    Total calculated
    $605,931
    From this org
    $0
    From related orgs
    $582,431
    Other
    $23,500
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $582,431 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,500 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $605,931 related

  • Betsy Schwarzwalder

    Chief Human Resources Officer

    Total calculated
    $252,216
    From this org
    $0
    From related orgs
    $221,216
    Other
    $31,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,216 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $252,216 related

  • Renee Tripp

    Chief Administrative Officer

    Total calculated
    $252,266
    From this org
    $0
    From related orgs
    $221,266
    Other
    $31,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,266 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $252,266 related

  • Christopher E Berger

    Psychiatrist

    Total calculated
    $326,292
    From this org
    $0
    From related orgs
    $307,077
    Other
    $19,215
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,077 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,215 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $326,292 related

  • Jovan D Yglecias

    Chief Operating Officer

    Total calculated
    $276,315
    From this org
    $0
    From related orgs
    $256,034
    Other
    $20,281
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,034 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,281 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $276,315 related

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

Part I, Line 3
Bay Area Community Services strives to maintain both internal and external equity. Internal equity is the same pay range. External equity is maintained by comparing wages to what other similarly situated organizations (non-profits) pay for comparable positions. It is the goal of Bay Area Community Services to eventually arrive at wages that are at the 75th percentile of comparable positions in the non-profit sector.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
28 April 2026
IRS schema version
2024v5.5
Source object
202601219349300405

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