2025-05-14T15:58:32+00:00 2024-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-07-01 943121699 The Davis Street Community Center Inc DAVI 8103474620 3081 Teagarden Street San Leandro CA 94577 DANIEL JOHNSON CEO 2025-05-14 true true Amber Sherrill P00748683 5013721040 2025-05-05 2023 2025-03-06 01:10:19Z Davis Street DANIEL JOHNSON 3081 Teagarden Street San Leandro CA 94577 26349077 false X DAVISSTREET.ORG X 1990 CA SINCE 1972. DAVIS STREET HAS PROVIDED BASIC NEEDS, CHILDCARE. PRIMARY CARE, AND COUNSELING SERVICES TO UNDERSERVED INDIVIDUALS THROUGHOUT SAN LEANDRO 15 15 141 31 0 0 3362802 2897277 19977285 23313145 60437 74748 -277853 -246130 23122671 26039040 0 0 0 0 6794385 8222623 0 0 418604 15361465 18191183 22155850 26413806 966821 -374766 11821328 13517819 12048590 14119847 -227262 -602028 WE ACCOMPLISH OUR MISSION BY PROVIDING STRATEGIC ASSISTANCE THROUGH A VARIETY OF INTEGRATED SERVICES THAT IDENTIFY, FOCUS, AND BUILD ON OUR CLIENTS' NATURAL STRENGTHS. EACH COMPONENT OF DAVIS STREET HAS FURTHER DEFINED ITS MISSION AS ILLUSTRATED IN THEIR PROGRAM OUTLINE. false false 16704270 0 14933973 DAVIS STREET OFFERS CHILD CARE SERVICES THROUGH THEIR ALTERNATIVE PAYMENT PROGRAMS AND THEIR CENTER-BASED PROGRAMS. ALTERNATIVE PAYMENT PROGRAM PROVIDES QUALITY PARENTAL CHOICE SUBSIDIZED CHILDCARE TO WORKING PARENTS. THE PROGRAM IS A VOUCHER SUBSIDY PROGRAM FOR ELIGIBLE CALWORKS AND LOW-INCOME FAMILIES CARING FOR CHILDREN 0-12 YEARS OF AGE. DAVIS STREET'S CENTER-BASED CHILDCARE PROGRAM PROVIDES QUALITY, AFFORDABLE CHILD CARE AT FOUR LICENSED SITES. THE PROGRAM ALSO PROVIDE CHILDREN'S HEALTH, MEDICAL AND NUTRITIONAL SERVICES AND ANTIVIOLENCE PREVENTION PROGRAMS. 5471270 0 5958239 THE DAVIS STREET PRIMARY CARE CLINIC HELPS SICK CHILDREN, INCLUDING THOSE WHO ARE ALREADY CLIENTS IN ITS CHILDCARE FACILITIES AND FAMILIES IN ITS BASIC NEEDS PROGRAM. THE PRIMARY CARE CLINIC, WHICH IS DIRECTLY ATTACHED TO THE FAMILY RESOURCE CENTER, PROVIDES ANOTHER COMMUNITY RESOURCE FOR CITIZENS NEEDING A HELPING HAND AND IS DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). 2431755 0 2420933 WITH APPROXIMATELY 9,552 INDIVIDUALS SERVED. TOTAL DUPLICATED SERVICES OR VISITS FOR FISCAL YEAR END 2024 WERE 40,466, AND 29,400 BAGS OF FOOD WERE DISTRIBUTED. EDUCATION AND TRAINING & EMPLOYMENT SERVICES BENEFIT AND ASSIST CLIENTS TO BECOME JOB READY AND/OR SECURE GAINFUL EMPLOYMENT. LIFE SKILLS WORKSHOPS AND CLASSES ARE ALSO AVAILABLE. COMMUNITY COUNSELING IS THE MENTAL HEALTH PROGRAM OF DAVIS STREET. THE COUNSELING PROGRAM HAS LICENSED PSYCHOLOGISTS, MARRIAGE AND FAMILY THERAPISTS AND SOCIAL WORKERS PROVIDING THE THERAPEUTIC SERVICES AS WELL AS INTERNS/TRAINEES. THE PROGRAM OFFERS INDIVIDUAL THERAPY, FAMILY THERAPY, COUPLES THERAPY AND PSYCHOLOGICAL ASSESSMENTS 24607295 true true false false false false false false false true false false false true false false true false false false false false false true false false false false true false false false false false false false false true false false false false true true true false false true 479 0 true 141 true false false false false false true true false false false false false false X 15 15 true true false false false false false true true false false true true true true true true true true false CA X JING KING CFO 5103474620 3081 TEAGARDEN STREET SAN LEANDRO CA 94577 AISHA KNOWLES 1ST VICE PRESIDENT 2.0 0.5 X X 0 0 0 GARRY OFFENBERG SECRETARY 1.0 0.5 X X 0 0 0 GORDON GALVIN PRESIDENT 5.0 0.5 X X 0 0 0 JOHN JOHNSON 2ND VICE PRESIDENT 2.0 0.5 X X 0 0 0 PATRICK BORMANN TREASURER 2.0 0.5 X X 0 0 0 ANGELA RAFOTH ESQ DIRECTOR 1.0 0.0 X 0 0 0 BONNIE TUNG DIRECTOR 1.0 0.0 X 0 0 0 DR RAJENDRA RATNESAR MD DIRECTOR 1.0 0.0 X 0 0 0 HANK ROBERTS DIRECTOR 1.0 0.0 X 0 0 0 MARY CORBETT MATOZA DIRECTOR 1.0 0.0 X 0 0 0 MARYANN DRESSNER ESQ DIRECTOR 1.0 0.0 X 0 0 0 RACHELLE PARHAM DIRECTOR 1.0 0.0 X 0 0 0 ROME ALOISE DIRECTOR 1.0 0.0 X 0 0 0 RYAN NISHIMOTO DIRECTOR 1.0 0.0 X 0 0 0 TRACY KENNEDY DIRECTOR 5.0 0.5 X 0 0 0 CAROLE L MCKINDLEY CLINICAL OPERATIONS OFFICER 40.0 0.0 X 137220 0 0 CHRISTOPHER GARZA CFO through December 2023 40.0 1.0 X 0 0 0 DANIEL JOHNSON DEPUTY CEO 40.0 1.0 X 209377 0 22044 DEBORAH MIDDLETON CHIEF HUMAN RESOURCES OFFICER 40.0 0.0 X 184539 0 33488 JING KING CFO 40.0 1.0 X 74356 0 2319 ROSE PADILLA JOHNSON CEO THROUGH 01/10/2024 40.0 1.0 X 275000 0 28750 ALICE BEDINGER CHILDREN'S SERVICES DIRECTOR 40.0 0.0 X 123710 0 38759 DR DIANE MARIA MOKAYA MD MEDICAL DIRECTOR 40.0 0.0 X 163202 0 10690 DR PETERSON LIM DDS DENTAL DIRECTOR 40.0 0.0 X 199971 0 29298 DR RUBEN RUIZ MD PSYCHIATRIST 40.0 0.0 X 143282 0 0 DR SANDY LOPEZ-ALAVAREZ DMD DENTIST 40.0 0.0 X 154263 0 13017 1664920 0 178365 13 false true false GREG FACKTOR & ASSOCIATES LLC 316 N ROSSMORE AVENUE STE 505 LOS ANGELES CA 90004 CONSULTING SERVICES 425396 DEFINITIVE NETWORKS INC 548 MARKET STREET 66375 SAN FRANSISCO CA 94101 IT SERVICES 315632 TINA MARIE MEDINA 1353 VIA VISTA SAN LORENZO CA 94580 PAYMENT PROVIDER 298529 VICTORIA LYNN POPEJOY 140 HAMPTON ROAD HAYWARD CA 94541 CHILDCARE PROVIDER 230573 LOTS OF LOVE CHILD CARE CENTER INC 2000 WASHINGTON AVENUE SAN LEANDRO CA 94577 CHILDCARE PROVIDER 229613 25 0 0 317510 118036 0 2461731 686874 2897277 CONTRACT SERVICES 621498 19364088 19364088 0 0 GROSS PATIENT SERVICE REVENUE 621498 3303573 3303573 0 0 FEES FOR SERVICES 621498 631509 631509 0 0 OTHER OPERATING REVENUE 900099 13975 13975 0 0 0 0 0 0 23313145 74737 0 0 74737 0 0 0 0 0 0 0 0 36057 0 2965 0 33092 0 33092 0 0 33092 0 11 0 0 0 11 11 0 0 11 27850 317510 307072 -279222 0 -279222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26039040 23313145 0 -171382 X 0 0 0 0 0 0 0 0 773609 0 773609 0 0 0 0 0 6121309 5868434 150392 102483 46578 44654 1144 780 751905 720843 18473 12589 529222 507360 13002 8860 262078 251251 6439 4388 92940 89101 2283 1556 207545 198971 5099 3475 0 0 0 0 0 0 0 0 0 0 13571385 13010743 333431 227211 38550 36957 947 646 388323 372281 9541 6501 322939 309598 7934 5407 0 0 0 0 1086824 1041927 26701 18196 35163 33710 864 589 0 0 0 0 79351 76073 1950 1328 302593 290093 7434 5066 0 0 0 0 329174 315576 8087 5511 86193 82632 2118 1443 PROGRAM FOOD & CLOTHING 636874 636874 0 0 PROGRAM SUPPLIES 567821 544365 13952 9504 MEMBERSHIP & DUES 183430 175852 4507 3071 0 0 0 0 26413806 24607295 1387907 418604 988095 603834 195762 1733375 197171 110000 1963483 2487226 0 0 0 0 0 0 0 0 163866 197097 9678511 1770843 7762156 7907668 27650 27660 0 0 311584 0 211561 450959 11821328 13517819 1714210 2098703 0 0 590647 2220882 0 0 0 0 0 0 9237402 9053695 0 0 506331 746567 12048590 14119847 X -227262 -828695 0 226667 0 0 0 0 0 0 -227262 -602028 11821328 13517819 -374766 0 0 0 0 0 X false true X true true true X 5966074 4383498 3155258 3362802 2897277 19764909 0 0 0 0 0 0 0 0 0 0 0 0 5966074 4383498 3155258 3362802 2897277 19764909 750328 19014581 14070 93 11056 115565 110794 251578 0 0 0 0 0 0 223581 0 0 0 0 223581 20240068 83098436 0.9395 0.935 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANOUS INCOME, COLUMN A - 223581.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 223581.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1410690 1410690 0 7039493 1285443 5754050 0 143224 138595 4629 0 785179 346805 438374 0 299925 0 299925 7907668 CDE RESERVES 487321 LEASE LIABILITY 259246 746567 26821124 0 0 0 1092132 1092132 25728992 0 310048 310048 26039040 26200361 0 0 0 96603 96603 26103758 0 310048 310048 26413806 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FOUNDATION REVENUE - 1092132 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FUNDRAISING EXPENSE - 307072 RENTAL EXPENSE - 2965 GAIN ON SALE OF ASSETS - 11 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FOUNDATION EXPENSE - 96603 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements FUNDRAISING EXPENSE - 307072 RENTAL EXPENSE - 2965 GAIN ON SALE OF ASSETS - 11 EVENING UNDER THE STARS 147538 119688 27850 0 0 2235 25615 0 68972 HOLIDAY APPEALS 192497 192497 0 0 0 0 0 0 165472 1 5325 5325 0 0 0 0 0 0 44778 345360 317510 27850 0 0 2235 25615 0 279222 307072 -279222 X X X X false false false false false false false false false ROSE PADILLA JOHNSON CEO THROUGH 01/10/2024 275000 0 0 0 0 0 12000 0 16750 0 303750 0 0 0 DANIEL JOHNSON DEPUTY CEO 209377 0 0 0 0 0 14656 0 7388 0 231421 0 0 0 DEBORAH MIDDLETON CHIEF HUMAN RESOURCES OFFICER 184539 0 0 0 0 0 20250 0 13238 0 218027 0 0 0 DR PETERSON LIM DDS DENTAL DIRECTOR 199971 0 0 0 0 0 22500 0 6798 0 229269 0 0 0 DR DIANE MARIA MOKAYA MD MEDICAL DIRECTOR 163202 0 0 0 0 0 3748 0 6942 0 173892 0 0 0 DR SANDY LOPEZ-ALAVAREZ DMD DENTIST 154263 0 0 0 0 0 0 0 13017 0 167280 0 0 0 ALICE BEDINGER CHILDREN'S SERVICES DIRECTOR 123710 0 0 0 0 0 24574 0 14185 0 162469 0 0 0 X 66752 Market value X 2 570122 Market value X REFRIGERATOR 1 50000 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - THE AMOUNTS REFLECTED IN THIS COLUMN ARE THE NUMBER OF CONTRIBUTIONS. Other - REFRIGERATOR THE AMOUNTS REFLECTED IN THIS COLUMN ARE THE NUMBER OF ITEMS RECEIVED. Form 990, Part VI, Line 2 DANIEL JOHNSON AND ROSE PADILLA JOHNSON HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 3 Delegation of management duties DELEGATION OF MANAGEMENT: IN MARCH 2021, BDO WAS ENGAGED TO PROVIDE VARIOUS CONSULTING ASSISTANCE TO THE DAVIS STREET COMMUNITY CENTER AND THE FOUNDATION. ONE OF THE CONSULTING DUTIES WAS TO PROVIDE A CHIEF FINANCIAL OFFICER FOR THE ORGANIZATIONS. PER IRS GUIDANCE, NO COMPENSATION IS SHOWN ON FORM 990, PART VII, FOR THE 2023 CALENDAR YEAR FOR THESE INDIVIDUALS: CHRISTOPHER GARZA $41,225 Form 990, Part VI, Line 11b Review of form 990 by governing body REVIEW OF FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM IS BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A DRAFT OF THE RETURN IS REVIEWED BY THE CFO AND DISCUSSED WITH THE FINANCE COMMITTEE. THE FINANCE COMMITTEE FINALIZES THE RETURN DRAFT FOR SUBMISSION TO THE IRS. THE TREASURER OF THE BOARD AND THE CEO WILL CERTIFY AND SIGN THE FINALIZED RETURN. COPIES OF THE RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 12c Conflict of interest policy PROCESS TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT-OF-INTEREST POLICY: NEW OR POTENTIAL MEMBERS OF THE BOARD ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THE CEO THEN CONDUCTS A REVIEW AND ANY NECESSARY INTERVIEWS WITH THE NEW OR POTENTIAL MEMBER OF THE BOARD TO DETERMINE WHETHER A CONFLICT EXISTS. ANY MEMBER WHO DISCLOSES A CONFLICT OF INTEREST SHALL BE RECUSED FROM ANY DELIBERATIONS OR DECISION-MAKING ACTIVITIES. HISTORICALLY, THERE HAS BEEN NO CONFLICT OF INTEREST ON THE PART OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a Process to establish compensation of top management official REVIEW OF COMPENSATION: THE CEO'S COMPENSATION IS REVIEWED BY THE BOARD AND RECORDED IN THE BOARD MINUTES. THE ORGANIZATION PARTICIPATES IN A SALARY AND COMPENSATION SURVEY WITH AFFILIATED CHILDCARE SERVICE PROVIDERS AND OTHER SOCIAL SERVICE ORGANIZATIONS IN THE STATE OF CALIFORNIA ON AN ANNUAL BASIS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE CFO'S COMPENSATION IS RECOMMENDED BY THE CEO AND THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD. COMPARABILITY DATA IS USED TO REVIEW COMPENSATION. THIS PROCESS IS RECORDED IN THE BOARD MINUTES. Form 990, Part VI, Line 19 Required documents available to the public AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, ALONG WITH FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees PROVIDER SERVICES - Total Expense: 11143369, Program Service Expense: 10683030, Management and General Expenses: 273778, Fundraising Expenses: 186561; CONSULTING SERVICES - Total Expense: 2428016, Program Service Expense: 2327713, Management and General Expenses: 59653, Fundraising Expenses: 40650; DAVIS STREET FOUNDATION 3081 TEAGARDEN STREET SAN LEANDRO CA 94577 813892878 SUPPORT CA 501(c)(3) 7 DSCC true false false true false false false false false false false false false true true true false false false false DAVIS STREET FOUNDATION C 118036 FMV