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Nonprofiteer
← BACS PREVENTION PLATFORM INC

Form 990 for tax year 2022

Filed by BACS PREVENTION PLATFORM INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$210,091 changed to $789,939
Total expenses
$178,454 changed to $820,025
Contributions and grants received
$171,951 changed to $20,000
Program service revenue
$0 changed to $769,939
Investment income
$480 changed to $0
Other revenue
$37,660 changed to $0
Total assets, end of year
$496,000 changed to $199,123
Total liabilities, end of year
$464,363 changed to $229,209
Net assets or fund balances, end of year
$31,637 changed to -$30,086
Program services expenses
$48,968 changed to $409,317
Management and general expenses
$129,354 changed to $410,245
Fundraising expenses
$132 changed to $463
Program service expenses (Part III)
$48,968 changed to $409,317

Listed only on the earlier return

  • Kathie Jacobson
  • Rosalia Aquino McMillen

Listed only on the later return

  • Berger Christopher E

Totals

Total revenue
$789,939
Total expenses
$820,025
Contributions and grants received
$20,000
Grants paid
$0
Program service revenue
$769,939
Investment income
$0
Other revenue
$0
Total assets, end of year
$199,123
Total liabilities, end of year
$229,209
Net assets or fund balances, end of year
-$30,086
Program services expenses (Part IX)
$409,317
Management and general expenses
$410,245
Fundraising expenses
$463
Program service expenses (Part III)
$409,317

Program services were 49.9% 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)

    $20,000

  • 2a · Program service revenue: Homelessness Preventio

    total $769,939 · related or exempt $769,939

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $294,091 · program services $273,122 · management and general $20,528 · fundraising $441

  • 9 · Other employee benefits

    total $9,011 · program services $7,394 · management and general $1,616 · fundraising $1

  • 10 · Payroll taxes

    total $15,966 · program services $14,511 · management and general $1,434 · fundraising $21

  • 11g · Fees: other

    total $262,797 · management and general $262,797

  • 13 · Office expenses

    total $2,263 · management and general $2,263

  • 14 · Information technology

    total $114,290 · program services $114,290

  • 19 · Conferences, conventions and meetings

    total $457 · management and general $457

  • 23 · Insurance

    total $46,602 · management and general $46,602

  • 24a · Other expenses: Administrative Costs

    total $74,548 · management and general $74,548

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $284,996 · end of year $199,123

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,922 · end of year $25,542

  • 25 · Other liabilities

    beginning of year $265,074 · end of year $203,667

  • 27 · Net assets without donor restrictions

    end of year -$30,086

Mission and programs · 2022

Mission

To support regional homelessness prevention initiatives through the use of a cloud-based technology platform.

Activities or mission (Part I)

To work to prevent homelessness before it starts.

  • Housing prevention program - Nobody wants to experience homelessness, so BACS is working to prevent homelessness before it starts. California is in the middle of an affordable housing crisis. As our cities and communities grow, residents face rising housing costs and displacement. Expanding on the work of the Keep Oakland Housed pilot program, BACS expanded to provide rental relief to residents of Emeryville and Hayward impacted by COVID-19. To date, BACS and the extended partners in the Keep Oakland Housed collaborative have distributed over $15 million in assistance to Oaklanders at risk of losing their housing.

    Expenses $409,317 · Revenue $769,939

As filed on the 2022 return.

Listed in Part VII

  • Judith Bloom

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Eric Dyce

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Armando Pastran JR

    Secretary & Treasurer

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • John Steinfirst

    Chair

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Scott Verges

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • Jaime Almanza

    CEO

    Total calculated
    $420,662
    From this org
    $0
    From related orgs
    $400,162
    Other
    $20,500
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,162 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $420,662 related

  • Benjamin Blake

    Chief Engagement Officer

    Total calculated
    $268,928
    From this org
    $0
    From related orgs
    $241,928
    Other
    $27,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,928 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $268,928 related

  • Barbara Macauliffe

    Interim CFO

    Total calculated
    $268,250
    From this org
    $0
    From related orgs
    $241,250
    Other
    $27,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,250 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $268,250 related

  • Betsy Schwarzwalder

    Senior HR Director

    Total calculated
    $231,021
    From this org
    $0
    From related orgs
    $204,021
    Other
    $27,000
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,021 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $231,021 related

  • Jovan Yglecias

    Chief Program Officer

    Total calculated
    $222,719
    From this org
    $0
    From related orgs
    $218,456
    Other
    $4,263
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,456 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,263 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $222,719 related

  • Russell Johnathan

    Chief Strategy Officer

    Total calculated
    $185,977
    From this org
    $0
    From related orgs
    $180,529
    Other
    $5,448
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,529 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,448 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $185,977 related

  • Berger Christopher E

    Psychiatrist

    Total calculated
    $259,329
    From this org
    $0
    From related orgs
    $255,929
    Other
    $3,400
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,929 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,400 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $259,329 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 quity 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 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
2022
Filed
15 May 2025
IRS schema version
2022v5.0
Source object
202541359349314639

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