2025-05-15T17:49:56-05:00 2023-06-30 582487348 Aprio Advisory Group LLC 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990 2022-07-01 941708069 Bay Area Community Services Inc BAYA 5106130330 390 40th Street Oakland CA 94609 Benjamin Blake CEO 5106130330 2025-05-15 1 1 Stacy Cullen P00974308 4048929651 2025-05-15 2022 2025-03-06 01:10:19Z X Benjamin Blake 390 40th Street Oakland CA 94609 98298987 0 X www.bayareacs.org X 1969 CA Bay Area Community Services' (BACS) mission is to uplift under-served individuals and their families by doing "whatever it takes." We envision a world where all people are healthy, safe, and engaged in community wellness, with access to quality housing. 5 5 658 5 16026 0 81814463 92595928 1165236 4104975 1716 23975 183128 1574109 83164543 98298987 22150292 27185769 0 0 35522680 44602618 0 0 73888 15408090 20306877 73081062 92095264 10083481 6203723 43662478 51375478 15350853 16864129 28311625 34511349 X BACS' mission is to uplift under-served individuals and their families by doing "whatever it takes." BACS helps people experiencing homelessness, housing insecurity, or behavioural health challenges while balancing other complications like health needs, substance use, generational trauma, incarceration, poverty, and more. BACS was founded in 1953 and has served more than 100,000 people; in the past year, BACS has helped over 19,000 people. 0 0 47500716 27185769 4104975 Housing - Focused Services:Residential and Housing Navigation rapid re-housing that helps people transition from encampments to housing with the goal of moving people off the streets into on-site housing where various mental health, hygiene, health, and job need support can be provided. Funding is provided by the California cities of Berkeley, Salinas, Hayward, Fremont, Oakland, Richmond and Sacramento.Homelessness Prevention provides emergency financial assistance, housing problem solving and support services, and landlord-tenant relationship support for people currently housed but at risk of losing their housing. Funding is provided by various private and foundation donations as well as the California cities of Emeryville, Hayward, Oakland, Freemont and San Francisco. Programs include Keep Oakland Housed, Keep Everyone Housed, Oakland Shallow Subsidy Program, and Hayward Shallow Subsidy Program.Housing Fast provides interim housing and support services to single adult homeless individuals with a determined focus on finding permanent housing. Sites include the Henry Robinson Multi-Service Center, Holland Hotel, Don Brown Center, Berkeley STAIR Center, Hayward Navigation Center, Fremont Navigation Center, Delta Landing, and the SHARE Center. Housing Fast programs are in Alameda County, Contra Costa County, and Monterey County. The Henry H. Robinson Multi-Service Center and the Holland Hotel services are partially funded by a U.S. Department of Housing and Urban Development ("HUD") Continuum of Care grant under the Housing and Community Development of Act of 1974, by the City of Oakland and Alameda County. The Don Brown Center services are funded in partnership with Contra Costa Behavioral Health. Remaining funding for services is received from various private and foundation donations.Housing Resource Centers Housing Hubs that coordinate all county resources to connect high need individuals with housing. Includes housing navigation services, streamlined access to shelters and housing, legal workshops, and more. Landlord Liaison and Housing Subsidy Management Incentive and support to help landlords fill their units with people who might otherwise struggle to access housing, while partnering with landlords to open more units to people with complex needs. Provide some rental assistance, access to incentive funds, transitional and ongoing support for tenants, mediation for landlord/tenant relationships, and a 24/7 hotline for emergencies. Funding is provided by Alameda County. Medical Respite and Recuperative Care provides an opportunity for homeless and housing insecure populations to recuperate from illness or injury in a clean and safe setting after being discharged from hospital care. Services are provided in Alameda County. Funding is provided by various private, foundations and nonprofit organizations. Project Reclamation provides housing and support services to people with complex needs who would otherwise be homeless or unstably housed, who need support to live independently in the community. Funding is provided by various grants, rental and services fees. Services and activities are provided by East Bay Transitional Homes, Inc and Bay Area Community Services Housing Corporation. Both are related legal corporations established by BACS to support housing services as well as the Housing and Urban Development (HUD) section 202 housing project. 35457815 Social Services:Case Management provides clinical care coordination such as assessment, treatment, andbrokerage to numerous community resources to individuals with severe and persistent mental illness. Funding is provided by the county of origin for the person served in Hayward, Oakland, Vallejo, Richmond, and Concord, California. IPS Supported Employment support employment services based in the individualized placement and support (IPS) evidence-based model, supporting people with complex needs, behavioral health challenges, co-occurring disorders, and/or who are experiencing homelessness to find and maintain competitive, satisfying employment. Funding is provided by Alameda County Behavioral Health. Re-entry Treatment provides integrated, comprehensive support including mental health services, substance use services, and housing support services with the goal of reducing the recidivism of justice-involved adults who are experiencing mental health issues and/or substance use issues.Crisis Residential Treatment / Crisis Stabilization Unit residential services to individuals who are experiencing active psychiatric distress, who may have just left emergency psychiatric hospitalization, or who need support to avoid hospitalization. Programs in Oakland, Hayward, and Vallejo.Crisis Navigation provides mobile outreach and crisis intervention services to community members of all ages. CNP strives to meet people "where they are at and provides short-term navigation services for up to 60 days including a "warm hand-off" to ongoing mental health services. Program provided in partnership with and funding from Sacramento County. Wellness Centers provide a constellation of wellness and recovery services to individuals with behavioral health challenges. The services include wellness recovery action plans, employment services, case management, psychiatric and community integration. Activities provide hope or individuals and support empowerment, self-responsibility, and achieving a meaningful role in life. Funding is provided by Alameda County Behavioral Health Care Services and by contributions from private donors, foundations and nonprofit organizations.Success At Generating Empowerment (SAGE) provides support to adults living with mental health illnesses who are in the process of obtaining social security benefits and who need case management and care coordination to help stay engaged until benefits are obtained. Funding is provided by Alameda County Behavioral Care Services. 82958531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1390 0 1 658 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X The Organization 5103186130 390 40th Street Oakland CA 94609 Judith Bloom Vice Chair 1.75 0.25 X X 0 0 0 Eric Dyce Board Member 1.75 0.25 X 0 0 0 Armando Pastran JR Secretary & Treasurer 1.75 0.25 X X 0 0 0 John Steinfirst Chair 1.75 0.25 X X 0 0 0 Scott Verges Board Member 1.75 0.25 X 0 0 0 Jaime Almanza CEO 40.00 1.00 X 400162 0 20500 Benjamin Blake Chief Engagement Officer 40.00 1.00 X 241928 0 27000 Barbara Macauliffe Interim CFO 40.00 1.00 X 241250 0 27000 Betsy Schwarzwalder Senior HR Director 40.00 1.00 X 204021 0 27000 Berger Christopher E Psychiatrist 40.00 1.00 X 255929 0 3400 1343290 0 104900 7 0 1 0 PC Professional Inc 1615 Webster St Oakland CA 94612 IT Services 2352534 Bay Ventures LLC 484 Lakepark Ave Oakland CA 94610 Meal prep and delivery 1787241 Esteban & Sons 1165 Elgin Street San Lorenzo CA 94580 Maintenance & construction 1290705 Dimensional Outlet Furniture 2953 San Pablo Oakland CA 94608 Furniture 846417 Community Financial Resources 4100 Redwood Road 20A-433 Oakland CA 94608 CLIENT SUPPORTS 814148 59 87037617 5558311 92595928 Per Member Per Month Services 900099 4104975 4104975 4104975 7949 7949 971289 0 971289 971289 971289 16026 0 16026 16026 16026 Miscellaneous 900099 390794 390794 Property Management Fees 900099 186218 186218 Insurance Claims 900099 25808 25808 602820 98298987 4104975 16026 1582058 27185769 27185769 1448190 1333327 112831 2032 35569492 33026385 2489570 53537 4559492 3741391 817650 451 3025444 2749374 272000 4070 144478 113764 30714 318653 250912 67741 3124691 2460424 664267 300241 236414 63827 495630 366420 128851 359 1774439 464355 1306538 3546 1513628 1325105 188523 636343 579779 56564 781800 115845 658805 7150 83598 17255 66343 126187 111376 14811 1260270 1054481 205506 283 Supplies 4926835 4722101 202274 2460 Repairs and Maintenance 3209337 3041558 167779 Rental Expenses to Rela 1379000 1379000 Miscellaneous 81633 81633 150114 62496 87618 92095264 82958531 9062845 73888 20942168 10496489 18482012 35489193 629366 63101 151971 235310 5963746 2743032 2994319 3220714 157285 165567 305357 315383 0 1389721 43662478 51375478 6996836 8199201 5664320 5264268 2327624 1861994 362073 1538666 15350853 16864129 X 28311625 34511349 28311625 34511349 43662478 51375478 6203723 -3999 0 X X 0 1 X 1 0 X 37169891 54856215 68300349 81814463 92595928 334736846 37169891 54856215 68300349 81814463 92595928 334736846 334736846 2869 6067 51019 1716 979238 1040909 394308 345122 487338 183128 1409896 602820 602820 337790471 7446047 0.99100 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1081160 1081160 2469603 1715516 754087 1955881 935919 1019962 48660 48660 0 408442 42937 365505 3220714 Client Deposits 65115 457(b) Plan Liability 315383 Right of Use of Liabilities 1158168 1538666 X 151171901 52872914 52872914 98298987 0 98298987 94405198 3688934 3688934 90716264 1379000 1379000 92095264 Part X, Line 2: The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying consolidated financial statements. In addition, the Internal Revenue Service has determined The Organization is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organization's status as a not-forprofit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. The Organization's tax returns for the past three years are subject to examination by tax authorities and may change upon examination. Part XI, Line 2d - Other Adjustments: Revenue from other consolidated entities 52,872,914. Part XII, Line 2d - Other Adjustments: Expenses from other consolidated entities 3,688,934. Part XII, Line 4b - Other Adjustments: Rental expenses to related party 1,379,000. 1 Grants for Housing Assistance to Bay Area Individuals 7087 27185769 Part I, Line 2: Every Client Service expense has a client name associated with it in our accounting system so we can track who is being assisted with the funds. The funds received get allocated to the program or type of program intended for the contribution. The funds get allocated to that program in our accounting system. A program contract specifies how/who will be provided services from our programs. The determination varies by program and is left up to the funder to make those determinations. X 0 0 0 0 0 0 0 0 0 Jaime Almanza CEO 400162 0 0 0 0 0 20500 0 0 0 420662 0 0 0 Benjamin Blake Chief Engagement Officer 241928 0 0 0 0 0 27000 0 0 0 268928 0 0 0 Barbara Macauliffe Interim CFO 241250 0 0 0 0 0 27000 0 0 0 268250 0 0 0 Berger Christopher E Psychiatrist 255929 0 0 0 0 0 3400 0 0 0 259329 0 0 0 Betsy Schwarzwalder Senior HR Director 204021 0 0 0 0 0 27000 0 0 0 231021 0 0 0 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 75th percentile of comparable positions in the non profit sector. Form 990, Box B - Amended Return: Bay Area Community Services Inc. is amending its previously filed 2022 return to account for audited financial statements that were issued after the final due date of the Form 990. Form 990, Part III, Line 4a - Statement of Program Service Accomplishments: Housing - Focused Services Expenses as Amended: $47,500,716 Expenses as Originally Filed: $82,892,068 Change: -$35,391,352 Grants as Amended: $27,185,769 Grants as Originally Filed: $27,128,457 Change: $57,312 Revenue as Amended: $4,104,975 Revenue as Originally Filed: $5,676,547 Change: -$1,571,572 Form 990, Part III, Line 4b - Statement of Program Service Accomplishments: Social Services Expenses as Amended: $35,457,815 Expenses as Originally Filed: $0 Change: $35,457,815 Form 990, Part III, Line 4e - Total program service expenses Expenses as Amended: $82,958,531 Expenses as Originally Filed: $82,892,068 Change: $66,463 Form 990, Part VIII, Line 2a - Program Service Revenue: Per Member Per Month Services As Amended: $4,104,975 As Originally Filed: $4,128,245 Change: -$23,270 Form 990, Part VIII, Line 2g - Program Service Revenue: Total As Amended: $4,104,975 As Originally Filed: $4,128,245 Change: -$23,270 Form 990, Part VIII, Line 6d, Column (B) - Net rental income or (loss) As Amended: $0 As Originally Filed: $971,289 Change: -$971,289 Form 990, Part VIII, Line 6d, Column (D) - Net rental income or (loss) As Amended: $971,289 As Originally Filed: $0 Change: $971,289 Form 990, Part VIII, Line 11a, Column (A) - Miscellaneous Revenue: Miscellaneous As Amended: $390,794 As Originally Filed: $577,013 Change: -$186,219 Form 990, Part VIII, Line 11a, Column (B) - Miscellaneous Revenue: Miscellaneous As Amended: $0 As Originally Filed: $577,013 Change: -$577,013 Form 990, Part VIII, Line 11a, Column (D) - Miscellaneous Revenue: Miscellaneous As Amended: $390,794 As Originally Filed: $0 Change: $390,794 Form 990, Part VIII, Line 11b, Column (A) - Miscellaneous Revenue: Property Management Fees As Amended: $186,218 As Originally Filed: $0 Change: $186,218 Form 990, Part VIII, Line 11b, Column (D) - Miscellaneous Revenue: Property Management Fees As Amended: $186,218 As Originally Filed: $0 Change: $186,218 Form 990, Part VIII, Line 11c, Column (A) - Miscellaneous Revenue: Insurance Claims As Amended: $25,808 As Originally Filed: $0 Change: $25,808 Form 990, Part VIII, Line 11c, Column (D) - Miscellaneous Revenue: Insurance Claims As Amended: $25,808 As Originally Filed: $0 Change: $25,808 Form 990, Part VIII, Line 11e, Column (A) - Miscellaneous Revenue: Total As Amended: $602,820 As Originally Filed: $577,013 Change: $25,807 Form 990, Part VIII, Line 12, Column (A) - Total revenue As Amended: $98,298,987 As Originally Filed: $98,296,300 Change: $2,687 Form 990, Part VIII, Line 12, Column (B) - Total revenue As Amended: $4,104,975 As Originally Filed: $5,676,547 Change: -$1,571,572 Form 990, Part VIII, Line 12, Column (D) - Total revenue As Amended: $1,582,058 As Originally Filed: $7,799 Change: $1,574,259 Form 990, Part IX, Line 2, Column (A) - Grants and other assistance to domestic individuals As Amended: $27,185,769 As Originally Filed: $27,128,457 Change: $57,312 Form 990, Part IX, Line 2, Column (B) - Grants and other assistance to domestic individuals As Amended: $27,185,769 As Originally Filed: $27,128,457 Change: $57,312 Form 990, Part IX, Line 5, Column (A) - Compensation of current officers, directors, trustees, and key employees As Amended: $1,448,190 As Originally Filed: $0 Change: $1,448,190 Form 990, Part IX, Line 5, Column (B) - Compensation of current officers, directors, trustees, and key employees As Amended: $1,333,327 As Originally Filed: $0 Change: $1,333,327 Form 990, Part IX, Line 5, Column (C) - Compensation of current officers, directors, trustees, and key employees As Amended: $112,831 As Originally Filed: $0 Change: $112,831 Form 990, Part IX, Line 5, Column (D) - Compensation of current officers, directors, trustees, and key employees As Amended: $2,032 As Originally Filed: $0 Change: $2,032 Form 990, Part IX, Line 7, Column (A) - Other salaries and wages As Amended: $35,569,492 As Originally Filed: $36,803,395 Change: -$1,233,903 Form 990, Part IX, Line 7, Column (B) - Other salaries and wages As Amended: $33,026,385 As Originally Filed: $34,177,650 Change: -$1,151,265 Form 990, Part IX, Line 7, Column (C) - Other salaries and wages As Amended: $2,489,570 As Originally Filed: $2,570,428 Change: -$80,858 Form 990, Part IX, Line 7, Column (D) - Other salaries and wages As Amended: $53,537 As Originally Filed: $55,317 Change: -$1,780 Form 990, Part IX, Line 9, Column (A) - Other employee benefits As Amended: $4,559,492 As Originally Filed: $4,664,392 Change: -$104,900 Form 990, Part IX, Line 9, Column (B) - Other employee benefits As Amended: $3,741,391 As Originally Filed: $3,827,469 Change: -$86,078 Form 990, Part IX, Line 9, Column (C) - Other employee benefits As Amended: $817,650 As Originally Filed: $836,462 Change: -$18,812 Form 990, Part IX, Line 9, Column (D) - Other employee benefits As Amended: $451 As Originally Filed: $461 Change: -$10 Form 990, Part IX, Line 10, Column (B) - Payroll taxes As Amended: $2,749,374 As Originally Filed: $2,749,736 Change: -$362 Form 990, Part IX, Line 10, Column (C) - Payroll taxes As Amended: $272,000 As Originally Filed: $271,639 Change: $361 Form 990, Part IX, Line 10, Column (D) - Payroll taxes As Amended: $4,070 As Originally Filed: $4,069 Change: $1 Form 990, Part IX, Line 11b, Column (B) - Fees for services (nonemployees): Legal As Amended: $113,764 As Originally Filed: $0 Change: $113,764 Form 990, Part IX, Line 11b, Column (C) - Fees for services (nonemployees): Legal As Amended: $30,714 As Originally Filed: $144,478 Change: -$113,764 Form 990, Part IX, Line 11c, Column (C) - Fees for services (nonemployees): Accounting As Amended: $250,912 As Originally Filed: $0 Change: -$250,912 Form 990, Part IX, Line 11c, Column (D) - Fees for services (nonemployees): Accounting As Amended: $67,741 As Originally Filed: $318,653 Change: -$250,912 Form 990, Part IX, Line 11g, Column (A) - Fees for services (nonemployees): Other As Amended: $3,124,691 As Originally Filed: $2,969,894 Change: $154,797 Form 990, Part IX, Line 11g, Column (B) - Fees for services (nonemployees): Other As Amended: $2,460,424 As Originally Filed: $1,772,134 Change: $688,290 Form 990, Part IX, Line 11g, Column (C) - Fees for services (nonemployees): Other As Amended: $664,267 As Originally Filed: $1,197,760 Change: -$533,493 Form 990, Part IX, Line 12, Column (B) - Advertising and promotion As Amended: $236,414 As Originally Filed: $52,906 Change: $183,508 Form 990, Part IX, Line 12, Column (C) - Advertising and promotion As Amended: $63,827 As Originally Filed: $247,273 Change: -$183,446 Form 990, Part IX, Line 12, Column (D) - Advertising and promotion As Amended: $0 As Originally Filed: $62 Change: -$62 Form 990, Part IX, Line 13, Column (A) - Office expenses As Amended: $495,630 As Originally Filed: $656,108 Change: -$160,478 Form 990, Part IX, Line 13, Column (B) - Office expenses As Amended: $366,420 As Originally Filed: $628,818 Change: -$262,398 Form 990, Part IX, Line 13, Column (C) - Office expenses As Amended: $128,851 As Originally Filed: $26,936 Change: $101,915 Form 990, Part IX, Line 13, Column (D) - Office expenses As Amended: $359 As Originally Filed: $354 Change: $5 Form 990, Part IX, Line 14, Column (A) - Information technology As Amended: $1,774,439 As Originally Filed: $2,174,261 Change: -$399,822 Form 990, Part IX, Line 14, Column (B) - Information technology As Amended: $464,355 As Originally Filed: $569,049 Change: -$104,694 Form 990, Part IX, Line 14, Column (C) - Information technology As Amended: $1,306,538 As Originally Filed: $1,601,111 Change: -$294,573 Form 990, Part IX, Line 14, Column (D) - Information technology As Amended: $3,546 As Originally Filed: $4,101 Change: -$555 Form 990, Box B - Amended Return (Continued): Form 990, Part IX, Line 17, Column (C) - Travel As Amended: $56,564 As Originally Filed: $87,022 Change: -$30,458 Form 990, Part IX, Line 19, Column (A) - Conferences, conventions, and meetings As Amended: $781,800 As Originally Filed: $755,948 Change: $25,852 Form 990, Part IX, Line 19, Column (B) - Conferences, conventions, and meetings As Amended: $115,845 As Originally Filed: $111,949 Change: $3,896 Form 990, Part IX, Line 19, Column (C) - Conferences, conventions, and meetings As Amended: $658,805 As Originally Filed: $637,089 Change: $21,716 Form 990, Part IX, Line 19, Column (D) - Conferences, conventions, and meetings As Amended: $7,150 As Originally Filed: $6,910 Change: $240 Form 990, Part IX, Line 20, Column (B) - Interest As Amended: $17,255 As Originally Filed: $15,286 Change: $1,969 Form 990, Part IX, Line 20, Column (C) - Interest As Amended: $66,343 As Originally Filed: $68,312 Change: -$1,969 Form 990, Part IX, Line 22, Column (A) - Depreciation, depletion, and amortization As Amended: $126,187 As Originally Filed: $120,249 Change: $5,938 Form 990, Part IX, Line 22, Column (B) - Depreciation, depletion, and amortization As Amended: $111,376 As Originally Filed: $118,931 Change: -$7,555 Form 990, Part IX, Line 22, Column (C) - Depreciation, depletion, and amortization As Amended: $14,811 As Originally Filed: $1,318 Change: $13,493 Form 990, Part IX, Line 23, Column (A) - Insurance As Amended: $1,260,270 As Originally Filed: $1,115,718 Change: $144,552 Form 990, Part IX, Line 23, Column (B) - Insurance As Amended: $1,054,481 As Originally Filed: $905,935 Change: $148,546 Form 990, Part IX, Line 23, Column (C) - Insurance As Amended: $205,506 As Originally Filed: $209,555 Change: -$4,049 Form 990, Part IX, Line 23, Column (D) - Insurance As Amended: $283 As Originally Filed: $228 Change: $55 Form 990, Part IX, Line 24a, Column (A) - Supplies As Amended: $4,926,835 As Originally Filed: $0 Change: $4,926,835 Form 990, Part IX, Line 24a, Column (A) - OUTSIDE SERVICES As Amended: $0 As Originally Filed: $4,379,752 Change: -$4,379,752 Form 990, Part IX, Line 24a, Column (B) - Supplies As Amended: $4,722,101 As Originally Filed: $0 Change: $4,722,101 Form 990, Part IX, Line 24a, Column (B) - OUTSIDE SERVICES As Amended: $0 As Originally Filed: $4,379,752 Change: -$4,379,752 Form 990, Part IX, Line 24a, Column (C) - Supplies As Amended: $202,274 As Originally Filed: $0 Change: $202,274 Form 990, Part IX, Line 24a, Column (D) - Supplies As Amended: $2,460 As Originally Filed: $0 Change: $2,460 Form 990, Part IX, Line 24b, Column (A) - Repairs and Maintenance As Amended: $3,209,337 As Originally Filed: $3,068,931 Change: $140,406 Form 990, Part IX, Line 24b, Column (B) - Repairs and Maintenance As Amended: $3,041,558 As Originally Filed: $2,912,293 Change: $129,265 Form 990, Part IX, Line 24b, Column (C) - Repairs and Maintenance As Amended: $167,779 As Originally Filed: $156,638 Change: $11,141 Form 990, Part IX, Line 24c, Column (A) - Rental Expenses to Rela As Amended: $1,379,000 As Originally Filed: $0 Change: $1,379,000 Form 990, Part IX, Line 24c, Column (A) - INDIRECT COSTS As Amended: $0 As Originally Filed: $176,367 Change: -$176,367 Form 990, Part IX, Line 24c, Column (B) - INDIRECT COSTS As Amended: $0 As Originally Filed: $1,518 Change: -$1,518 Form 990, Part IX, Line 24c, Column (C) - Rental Expenses to Rela As Amended: $1,379,000 As Originally Filed: $0 Change: $1,379,000 Form 990, Part IX, Line 24c, Column (C) - INDIRECT COSTS As Amended: $0 As Originally Filed: $174,849 Change: -$174,849 Form 990, Part IX, Line 24d, Column (A) - Miscellaneous As Amended: $81,633 As Originally Filed: $88,393 Change: -$6,760 Form 990, Part IX, Line 24d, Column (C) - Miscellaneous As Amended: $81,633 As Originally Filed: $88,393 Change: -$6,760 Form 990, Part IX, Line 24e, Column (A) - All other expenses As Amended: $150,114 As Originally Filed: $92,168 Change: $57,946 Form 990, Part IX, Line 24e, Column (B) - All other expenses As Amended: $62,496 As Originally Filed: $4,176 Change: $58,320 Form 990, Part IX, Line 24e, Column (C) - All other expenses As Amended: $87,618 As Originally Filed: $87,992 Change: -$374 Form 990, Part IX, Line 25, Column (A) - Total functional expenses As Amended: $92,095,264 As Originally Filed: $92,118,234 Change: -$22,970 Form 990, Part IX, Line 25, Column (B) - Total functional expenses As Amended: $82,958,531 As Originally Filed: $82,892,068 Change: $66,463 Form 990, Part IX, Line 25, Column (C) - Total functional expenses As Amended: $9,062,845 As Originally Filed: $9,154,664 Change: -$91,819 Form 990, Part IX, Line 25, Column (D) - Total functional expenses As Amended: $73,888 As Originally Filed: $71,502 Change: $2,386 Form 990, Part X, Line 1, Column (B) - Cash - non-interest-bearing As Amended: $10,496,489 As Originally Filed: $11,577,785 Change: -$1,081,296 Form 990, Part X, Line 3, Column (B) - Pledges and grants receivable, net As Amended: $35,489,193 As Originally Filed: $35,552,294 Change: -$63,101 Form 990, Part X, Line 4, Column (B) - Accounts receivable, net As Amended: $63,101 As Originally Filed: $0 Change: $63,101 Form 990, Part X, Line 10a - Land, buildings, and equipment As Amended: $5,963,746 As Originally Filed: $5,607,473 Change: $356,273 Form 990, Part X, Line 10b - Less: accumulated depreciation As Amended: $2,743,032 As Originally Filed: $2,737,094 Change: $5,938 Form 990, Part X, Line 10c, Column (B) As Amended: $3,220,714 As Originally Filed: $2,870,379 Change: $350,335 Form 990, Part X, Line 11, Column (B) - Investments - publicly traded securities As Amended: $165,567 As Originally Filed: $315,383 Change: -$149,816 Form 990, Part X, Line 12, Column (B) - Investments - other securities. See Part IV, line 11 As Amended: $315,383 As Originally Filed: $230,226 Change: $85,157 Form 990, Part X, Line 15, Column (B) - Other assets. See Part IV, line 11 As Amended: $1,389,721 As Originally Filed: $0 Change: $1,389,721 Form 990, Part X, Line 16, Column (B) - Total assets. As Amended: $51,375,478 As Originally Filed: $50,781,377 Change: $594,101 Form 990, Part X, Line 17, Column (B) - Accounts payable and accrued expenses As Amended: $8,199,201 As Originally Filed: $9,936,671 Change: -$1,737,470 Form 990, Part X, Line 23, Column (B) - Secured mortgages and notes payable to unrelated third parties As Amended: $1,861,994 As Originally Filed: $216,250 Change: $1,645,744 Form 990, Part X, Line 25, Column (B) - Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D As Amended: $1,538,666 As Originally Filed: $65,115 Change: $1,473,551 Form 990, Part X, Line 26, Column (B) - Total liabilities As Amended: $16,864,129 As Originally Filed: $15,482,304 Change: $1,381,825 Form 990, Part X, Line 27, Column (B) - Net assets without donor restrictions As Amended: $34,511,349 As Originally Filed: $35,299,073 Change: -$787,724 Form 990, Part X, Line 32, Column (B) - Total net assets or fund balances As Amended: $34,511,349 As Originally Filed: $35,299,073 Change: -$787,724 Form 990, Part X, Line 33, Column (B) - Total liabilities and net assets/fund balances As Amended: $51,375,478 As Originally Filed: $50,781,377 Change: $594,101 Form 990, Part XI, Line 1 - Total revenue (must equal Part VIII, column (A), line 12) As Amended: $98,298,987 As Originally Filed: $98,296,300 Change: $2,687 Form 990, Part XI, Line 2 - Total expenses (must equal Part IX, column (A), line 25) As Amended: $92,095,264 As Originally Filed: $92,118,234 Change: -$22,970 Form 990, Box B - Amended Return (Continued): Form 990, Schedule A, Part II, Section A, Line 4, Column (e) - Total. Add lines 1 through 3. As Amended: $92,595,928 As Originally Filed: $96,724,173 Change: -$4,128,245 Form 990, Schedule A, Part II, Section A, Line 4, Column (f) - Total. Add lines 1 through 3. As Amended: $334,736,846 As Originally Filed: $338,865,091 Change: -$4,128,245 Form 990, Schedule A, Part II, Section A, Line 6, Column (f) - Total. As Amended: $334,736,846 As Originally Filed: $338,865,091 Change: -$4,128,245 Form 990, Schedule A, Part II, Section B, Line 7, Column (e) - Amounts from line 4 As Amended: $92,595,928 As Originally Filed: $96,724,173 Change: -$4,128,245 Form 990, Schedule A, Part II, Section B, Line 7, Column (f) - Amounts from line 4 As Amended: $334,736,846 As Originally Filed: $338,865,091 Change: -$4,128,245 Form 990, Schedule A, Part II, Section B, Line 8, Column (e) - Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources As Amended: $979,238 As Originally Filed: $23,825 Change: $955,413 Form 990, Schedule A, Part II, Section B, Line 8, Column (f) - Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources As Amended: $1,040,909 As Originally Filed: $85,496 Change: $955,413 Form 990, Schedule A, Part II, Section B, Line 9, Column (e) - Net income from unrelated business activities, whether or not the business is regularly carried on As Amended: $0 As Originally Filed: $1,548,302 Change: $1,548,302 Form 990, Schedule A, Part II, Section B, Line 9, Column (f) - Net income from unrelated business activities, whether or not the business is regularly carried on As Amended: $1,409,896 As Originally Filed: $2,958,198 Change: -$1,548,302 Form 990, Schedule A, Part II, Section B, Line 10, Column (e) - Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) As Amended: $602,820 As Originally Filed: $0 Change: $602,820 Form 990, Schedule A, Part II, Section B, Line 10, Column (f) - Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) As Amended: $602,820 As Originally Filed: $0 Change: $602,820 Form 990, Schedule A, Part II, Section B, Line 11, Column (f) - Total support. Add lines 7 through 10 As Amended: $337,790,471 As Originally Filed: $341,908,785 Change: -$4,118,314 Form 990, Schedule A, Part II, Section B, Line 12 - Gross receipts from related activities, etc. (see instructions) As Amended: $7,446,047 As Originally Filed: $3,341,072 Change: $4,104,975 Form 990, Schedule A, Part II, Section C, Line 14 - Public support percentage for 2022 (line 6, column (f), divided by line 11, column (f)) As Amended: 99.10% As Originally Filed: 99.11% Change: -0.01% Form 990, Schedule D, Part VI, Line 1b, Column (c) - Accumulated depreciation: Buildings As Amended: $1,715,516 As Originally Filed: $1,715,515 Change: $1 Form 990, Schedule D, Part VI, Line 1b, Column (d) - Book value: Buildings As Amended: $754,087 As Originally Filed: $754,088 Change: -$1 Form 990, Schedule D, Part VI, Line 1e, Column (b) - Cost or other basis (other): Other As Amended: $408,442 As Originally Filed: $52,169 Change: $356,273 Form 990, Schedule D, Part VI, Line 1e, Column (c) - Accumulated depreciation: Other As Amended: $42,937 As Originally Filed: $37,000 Change: $5,937 Form 990, Schedule D, Part VI, Line 1e, Column (d) - Book value: Other As Amended: $365,505 As Originally Filed: $15,169 Change: $350,336 Form 990, Schedule D, Part VI - Total As Amended: $3,220,714 As Originally Filed: $2,870,379 Change: $350,335 Form 990, Schedule D, Part X, Line 3 - Other Liabilities: 457(b) Plan Liability As Amended: $315,383 As Originally Filed: $0 Change: $315,383 Form 990, Schedule D, Part X, Line 4 - Other Liabilities: Right of Use of Liabilities As Amended: $1,158,168 As Originally Filed: $0 Change: $1,158,168 Form 990, Schedule D, Part XI, Line 1 - Total revenue, gains, and other support per audited financial statements As Amended: $151,171,901 As Originally Filed: $120,536,698 Change: $30,635,203 Form 990, Schedule D, Part XI, Line 2d - Other (Describe in Part XIII.) As Amended: $52,872,914 As Originally Filed: $22,240,398 Change: $30,632,516 Form 990, Schedule D, Part XI, Line 2e - Add lines 2a through 2d As Amended: $52,872,914 As Originally Filed: $22,240,398 Change: $30,632,516 Form 990, Schedule D, Part XI, Line 3 - Subtract line 2e from line 1 As Amended: $98,298,987 As Originally Filed: $98,296,300 Change: $2,687 Form 990, Schedule D, Part XI, Line 5 - Total revenue As Amended: $98,298,987 As Originally Filed: $98,296,300 Change: $2,687 Form 990, Schedule D, Part XII, Line 2d - Other (Describe in Part XIII.) As Amended: $3,688,934 As Originally Filed: $2,286,964 Change: $1,401,970 Form 990, Schedule D, Part XII, Line 2e - Add lines 2a through 2d As Amended: $3,688,934 As Originally Filed: $2,286,964 Change: $1,401,970 Form 990, Schedule D, Part XII, Line 3 - Subtract line 2e from line 1 As Amended: $90,716,264 As Originally Filed: $92,118,234 Change: -$1,401,970 Form 990, Schedule D, Part XII, Line 4b - Other (Describe in Part XIII.) As Amended: $1,379,000 As Originally Filed: $0 Change: $1,379,000 Form 990, Schedule D, Part XII, Line 4c - Add lines 4a and 4b As Amended: $1,379,000 As Originally Filed: $0 Change: $1,379,000 Form 990, Schedule D, Part XII, Line 5 - Total expenses As Amended: $92,095,264 As Originally Filed: $92,118,234 Change: -$22,970 Form 990, Schedule I, Part III, Line 1, Column (c) - Amount of cash grant: Grants for Housing Assistance to Bay Area Individuals As Amended: $27,185,769 As Originally Filed: $0 Change: $27,185,769 Form 990, Schedule I, Part III, Line 1, Column (d) - Amount of non-cash assistance: Grants for Housing Assistance to Bay Area Individuals As Amended: $0 As Originally Filed: $27,128,457 Change: $27,128,457 Form 990, Part VI, Section B, line 11b The form 990 is reviewed by the CFO and executive director. The executive director briefs the board of directors and gets the board's concurrence prior to submission. Form 990, Part VI, Section B, line 12c Policies and procedures are disseminated to all of the working sites of bay area community services. These include personnel policies, accounting policies, petty cash procedures in addition to program procedures required for each site dependent on contract requirements. Form 990, Part VI, Section B, line 15 Requires approval by board or compensation committe. See Schedule J. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are made available upon request. Part XII, Line 2c No change in process from prior year. East Bay Transitional Homes Inc 390 40th Street Oakland CA 94609 942831141 Housing CA 501(c)(3) Line 10 Bay Area Community Services Inc 1 Bay Area Community Services Housing 390 40th Street Oakland CA 94609 464433655 Housing CA 501(c)(3) Line 12a, I BAY Area Community Services Inc 1 Adolescent Treatment Centers 390 40th Street Oakland CA 94609 680088443 Treatment CA 501(c)(3) Line 10 Bay Area Community Services Inc 1 BACS Prevention Platform Inc 390 40th Street oakland CA 94609 871047278 Information technology CA 501(c)(3) Line 10 Bay Area Community Services Inc 1 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 Bay Area Community Services Housing B 9702015 FMV Bay ARea Community Services Housing J 1271000 FMV East Bay Transitional Homes O 53442 FMV Bay Area Community Services Housing O 96382 FMV BACS Prevention Platform Inc O 319067 FMV