ALDEA INC

As filed

Subsection

03

NTEE code

P300

Classification

1000

Street

PO BOX 841

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• BEHAVIORAL HEALTH - SERVING NAPA, SOLANO, AND SONOMA COUNTIES. WE BELIEVE THAT IN A FAMILY'S MOST CRITICAL MOMENTS, THE PRESENCE OF A TRUSTED PROFESSIONAL CAN MEAN THE DIFFERENCE BETWEEN STRENGTH AND SUFFERING. EVERY DAY, ALDEA'S EXPERT STAFF WALK ALONGSIDE YOUNG PEOPLE AND THEIR FAMILIES ON THE JOURNEY TO HEALING, OFFERING COMPASSIONATE CARE THAT BRINGS BOTH IMMEDIATE RELIEF AND LONG-TERM RESILIENCE.THROUGH OUR COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND PREVENTION PROGRAMS, ALDEA SUPPORTS CHILDREN, YOUTH, AND FAMILIES IN IMPROVING THEIR OVERALL WELL-BEING. OUR OUTPATIENT COUNSELING SERVICES HELP STRENGTHEN MENTAL HEALTH AND FAMILY RELATIONSHIPS, WHILE OUR SUBSTANCE USE PROGRAMS PROVIDE EDUCATION, EARLY INTERVENTION, AND RECOVERY-FOCUSED TREATMENT. (CONT. ON SCH O) BILINGUAL SERVICES ARE OFFERED IN A VARIETY OF SETTINGS, INCLUDING OUTPATIENT CLINICS, HOMES, SCHOOLS, AND COMMUNITY ORGANIZATIONS ENSURING THAT SUPPORT IS ACCESSIBLE WHEN AND WHERE IT'S NEEDED MOST. IN THE PAST YEAR, ALDEA SERVED 1,283 CLIENTS AND THEIR FAMILIES THROUGH OUR BEHAVIORAL HEALTH PROGRAMS.

  Expenses $8,949,389 · Revenue $8,318,529

• FOSTER CARE & ADOPTION SERVICES - SERVING NAPA, SOLANO, CONTRA COSTA, ALAMEDA, AND SAN FRANCISCO COUNTIES. ALDEA'S TREATMENT FOSTER CARE AND ADOPTION SERVICES GIVE CHILDREN THE OPPORTUNITY TO THRIVE IN SAFE, STABLE, AND PERMANENT HOMES. WE PROVIDE A FULL CONTINUUM OF SUPPORT, INCLUDING EMERGENCY PLACEMENT, TREATMENT AND INTENSIVE TREATMENT FOSTER CARE, ADOPTION SERVICES, CASE MANAGEMENT, AND THERAPEUTIC SUPPORT FOR CHILDREN WHO HAVE BEEN REMOVED FROM THEIR BIRTH FAMILIES DUE TO ABUSE, NEGLECT, OR EMOTIONAL DISTURBANCE. IN ADDITION TO DIRECT SERVICES FOR CHILDREN AND YOUTH, ALDEA ACTIVELY RECRUITS, TRAINS, CERTIFIES, AND SUPPORTS RESOURCE AND PROSPECTIVE ADOPTIVE PARENTS TO ENSURE EVERY CHILD HAS A NURTURING AND WELL-PREPARED HOME ENVIRONMENT. ALDEA ALSO OPERATES A TRANSITIONAL HOUSING PROGRAM FOR NON-MINOR (CONT. ON SCH O) DEPENDENTS, HELPING YOUNG ADULTS SUCCESSFULLY MOVE TOWARD INDEPENDENCE. IN THE PAST YEAR, ALDEA SERVED 236 CLIENTS AND THEIR FAMILIES THROUGH OUR SOCIAL SERVICE PROGRAMS.

  Expenses $4,694,876 · Grants $1,795,355 · Revenue $2,254,330

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $15,851,489

  Expenses

  $16,360,877

  Contributions

  $5,001,034

  Grants paid

  $1,795,355

• 2023

  Revenue

  $16,555,461

  Expenses

  $15,449,164

  Contributions

  $5,097,782

  Grants paid

  $1,890,407

• 2022

  Revenue

  $15,796,633

  Expenses

  $14,854,397

  Contributions

  $6,869,447

  Grants paid

  $1,754,242

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $11,612,223

  Expenses

  $11,302,647

  Assets (EOY)

  $10,343,090

• 2020 · 990

  Revenue

  $10,016,910

  Expenses

  $9,668,443

  Assets (EOY)

  $10,289,123

• 2019 · 990

  Revenue

  $8,491,000

  Expenses

  $9,249,493

  Assets (EOY)

  $10,556,114

• 2018 · 990

  Revenue

  $9,319,779

  Expenses

  $10,489,343

  Assets (EOY)

  $10,776,685

• 2017 · 990

  Revenue

  $11,119,606

  Expenses

  $11,285,533

  Assets (EOY)

  $11,413,432

• 2016 · 990

  Revenue

  $11,917,941

  Expenses

  $11,221,529

  Assets (EOY)

  $11,727,145

• 2015 · 990

  Revenue

  $11,294,207

  Expenses

  $11,323,607

  Assets (EOY)

  $11,028,783

• 2014 · 990

  Revenue

  $12,513,514

  Expenses

  $11,346,346

  Assets (EOY)

  $10,520,732

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND

  $350,000

  2022 · Health

• NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND

  $300,000

  2023 · Health

• KAISER FOUNDATION HOSPITALS

  $25,000

  2023 · Napa Substance Use Treatment And Prevention Servic

• COMMUNITY FOUNDATION OF THE NAPA VALLEY

  $12,000

  2022 · FOR GENERAL SUPPORT

• DONOR ADVISED CHARITABLE GIVING

  $10,750

  2024 · HUMAN SERVICES

• DONOR ADVISED CHARITABLE GIVING

  $10,600

  2022 · HUMAN SERVICES

• COMMUNITY FOUNDATION OF THE NAPA VALLEY

  $10,000

  2022 · IN SUPPORT OF PROFESSIONAL BEHAVIORAL INTERVENTION, CHILD WELFARE AND FAMILY SERVICES

• MARIN COMMUNITY FOUNDATION

  $10,000

  2022 · GENERAL OPERATING SUPPORT

• MARIN COMMUNITY FOUNDATION

  $10,000

  2023 · PROVIDE GENERAL OPERATING SUPPORT

• COMMUNITY FOUNDATION OF THE NAPA VALLEY

  $10,000

  2023 · FOR GENERAL SUPPORT OF NAPA COUNTY PROGRAMS

The 10 largest by cash amount. The API serves every itemized grant.

California fundraising campaigns

Campaigns run by paid fundraisers, commercial coventurers and thrift stores naming this organization, as California published them. Both figures are as filed, and what the first one counts depends on the campaign type — a coventurer or a thrift store files its own sales rather than money collected for the charity. The 990 reports this only as a yearly total, never per campaign.

• AUTOMOTIVE RECOVERY SERVICES INC

  $1,050 raised

  2021 · CF Vehicle Donation Program

  $418 to charity

• AUTOMOTIVE RECOVERY SERVICES INC

  $950 raised

  2020 · CF Vehicle Donation Program

  $243 to charity

• AUTOMOTIVE RECOVERY SERVICES INC

  $2,800 raised

  2019 · CF Vehicle Donation Program

  $763 to charity

Amounts are as filed and do not add up: a commercial coventurer reports one promotion's whole gross once for each charity that shared in it. A campaign may also name more than one registered charity, in which case it appears on each.

Other IRS files