2026-03-14T20:52:18+00:00 2025-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-07-01 943121699 The Davis Street Community Center Inc DAVI 8103474620 3081 Teagarden Street San Leandro CA 94577 DANIEL JOHNSON CEO 2026-03-15 true true Amber Sherrill P00748683 5013721040 2026-03-15 2024 2025-03-06 01:10:19Z Davis Street DANIEL JOHNSON 3081 Teagarden Street San Leandro CA 94577 31419914 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 12 12 146 46 0 2897277 2927983 23313145 28238975 74748 190356 -246130 62600 26039040 31419914 241411 0 8222623 8907319 0 338732 18191183 20179853 26413806 29328583 -374766 2091331 13517819 15631191 14119847 14141888 -602028 1489303 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 18886583 0 18089370 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. 6186059 0 7217154 THE DAVIS STREET PRIMARY CARE CLINIC SERVES THE ENTIRE COMMUNITY OF SAN LEANDRO AND SURROUNDING AREAS. THE CLINIC PROVIDES SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES, INCLUDING SICK CHILDREN 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). 2749449 0 2932451 With approximately a total of 12,154 individuals served, 62,864 visits, and 2,288 families served for the year ended 2025. This included 7,727 unique individuals in the Basic Needs program through the food pantry, Back to School, and housing assistance programs, with 1,261,933 pounds of food distributed; 1,196 unduplicated children served through both the APP voucher program and child care centers; 2,978 unduplicated patients served in the Clinic through primary care, HIV, SUD, cardiology, dental, and behavioral health services, totaling 19,969 visits; and 62 clients served in the Disabilities program, through education and training in job-ready and/or securing gainful employment. 27822091 true true false false false false false false false false true false false false true false false true false false false false false false false false false false true true false false false false false false false false false false true false false false false true true true false false true 577 0 true 146 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true true false false CA X JING KING CFO 5103474620 3081 TEAGARDEN STREET SAN LEANDRO CA 94577 Aisha KNOWLES 1st Vice President 1.0 0.5 X X 0 0 0 Garry OFFENBERG Secretary 1.0 0.5 X X 0 0 0 Gordon GALVIN President 1.0 0.5 X X 0 0 0 John JOHNSON 2nd Vice President 1.0 0.5 X X 0 0 0 Patrick BORMANN Treasurer 1.0 0.5 X X 0 0 0 Angela RAFOTH director 0.5 0.0 X 0 0 0 Bonnie TUNG director 0.5 0.0 X 0 0 0 Mary Corbett MATOZA director 0.5 0.0 X 0 0 0 Maryann DRESNER director 0.5 0.0 X 0 0 0 Rachelle PARHAM director 0.5 0.0 X 0 0 0 Rome ALOISE director 0.5 0.0 X 0 0 0 Ryan NISHIMOTO director 0.5 0.0 X 0 0 0 DANIEL JOHNSON CEO 40.0 1.0 X 249375 0 30388 Jing KING CFO 40.0 1.0 X 193845 0 20777 DEBORAH MIDDLETON Chief Human Resources Officer 40.0 0 X 202842 0 42538 PETERSON LIM Dental Director 40.0 0.0 X 163666 0 23452 Rajendra RATNESAR MD Medical Director 10.0 0.0 X 136213 0 0 Tracy TRAN Children's Services Fiscal & Compliance Director 40.0 0.0 X 145371 0 31058 Trish MURILLO Children's Services Director 40.0 0.0 X 136645 0 19591 1227957 0 167804 14 false true false Little Apple Academy 1162 Park Avenue alameda CA 94501 Childcare Provider 433733 Tina Marie Medina 1353 Via Vista san lorenzo CA 94580 Childcare Provider 309827 Advantage Education Center 4399 Crestwood Street fremont CA 94538 Childcare Provider 294218 Victoria Lynn Popejoy 140 Hampton Road hayward CA 94541 Childcare Provider 265330 Lots of Love Child Care Center 2000 Washington Avenue san leandro CA 94577 Childcare Provider 248605 29 207836 2720147 644101 2927983 CONTRACT SERVICES 621498 22728230 22728230 GROSS PATIENT SERVICE REVENUE 621498 4789907 4789907 FEES FOR SERVICES 621498 718781 718781 OTHER OPERATING REVENUE 900099 2057 2057 0 0 0 0 28238975 190356 190356 62600 62600 0 62600 62600 0 0 0 0 0 0 0 31419914 28238975 0 252956 X 241411 241411 513642 486427 21096 6119 6891484 6526346 283037 82101 78600 74435 3228 937 850523 805459 34931 10133 573070 542707 23536 6827 86218 81650 3541 1027 40365 38226 1658 481 126864 120142 5210 1512 15418034 14601126 633227 183681 37483 35497 1539 447 532187 503990 21857 6340 321138 304123 13189 3826 1178257 1115828 48392 14037 34165 32355 1403 407 146022 138285 5997 1740 301721 285735 12392 3594 399595 378423 16412 4760 99990 94692 4107 1191 PROGRAM FOOD & CLOTHING 654167 654167 PROGRAM & CLINIC SUPPLIES 586258 555196 24078 6984 MEMBERSHIP & DUES 204244 193423 8388 2433 Miscellaneous Expense 13145 12448 542 155 0 0 0 0 29328583 27822091 1167760 338732 603834 189431 1733375 5021073 110000 0 2487226 1441262 0 0 0 0 0 0 0 0 197097 161965 10343137 2122717 7907668 8220420 27660 8670 0 0 0 0 450959 588370 13517819 15631191 2098703 2165211 0 0 2220882 2432189 0 0 0 0 0 0 9053695 8799386 0 0 746567 745102 14119847 14141888 X -828695 1474303 226667 15000 0 0 0 0 0 0 -602028 1489303 13517819 15631191 2091331 0 X false true true true true X 4383498 3155258 3362802 2897277 3092212 16891047 0 0 0 0 0 0 0 0 0 0 0 0 4383498 3155258 3362802 2897277 3092212 16891047 1242849 15648198 93 11056 115565 110794 252956 490464 0 0 0 0 0 0 0 0 0 0 0 0 17381511 100533299 0.90028 0.93945 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1410690 1410690 7633608 1523860 6109748 330102 142121 187981 948737 456736 492001 20000 0 20000 8220420 Federal Income Taxes CDE RESERVES 503319 LEASE LIABILITY 241783 745102 32319499 -694073 1613694 919621 31399878 20036 20036 31419914 28729087 -694073 114613 -579460 29308547 20036 20036 29328583 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 - 1613694 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements EXPENSES IN REVENUE - 20036 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 foundation expense - 114613 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements EXPENSES IN REVENUE - 20036 true Back to School 562 0 37146 fmv Shoes, School Supplies, and Backpack Holiday Basket 3028 0 204265 fmv holiday meals and gifts Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds All donations are noncash items given to individuals. Use of these items are not monitored. X X X X false false false false false false false false false DANIEL JOHNSON CEO 249375 0 0 0 0 0 23000 0 7388 0 279763 0 0 0 Jing KING CFO 193845 0 0 0 0 0 11500 0 9277 0 214622 0 0 0 DEBORAH MIDDLETON Chief Human Resources Officer 202842 0 0 0 0 0 29300 0 13238 0 245380 0 0 0 PETERSON LIM Dental Director 163666 0 0 0 0 0 16654 0 6798 0 187118 0 0 0 Tracy TRAN Children's Services Fiscal & Compliance Director 145371 0 0 0 0 0 19000 0 12058 0 176429 0 0 0 Trish MURILLO Children's Services Director 136645 0 0 0 0 0 3550 0 16041 0 156236 0 0 0 X 180 Market value X 42042 Market value 13 598316 Market value X DIAPERS 1 290 Market value X TOYS 5 3273 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. Books and publications - THE AMOUNTS REFLECTED IN THIS COLUMN ARE THE NUMBER OF CONTRIBUTIONS. Other - DIAPERS THE AMOUNTS REFLECTED IN THIS COLUMN ARE THE NUMBER OF CONTRIBUTIONS. Clothing and household goods - THE AMOUNTS REFLECTED IN THIS COLUMN ARE THE NUMBER OF CONTRIBUTIONS. Other - TOYS THE AMOUNTS REFLECTED IN THIS COLUMN ARE THE NUMBER OF CONTRIBUTIONS. 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: 14831765, Program Service Expense: 14045920, Management and General Expenses: 609149, Fundraising Expenses: 176696; consulting services - Total Expense: 586269, Program Service Expense: 555206, Management and General Expenses: 24078, Fundraising Expenses: 6985; DAVIS STREET FOUNDATION 3081 TEAGARDEN STREET SAN LEANDRO CA 94577 813892878 SUPPORT CA 501(c)(3) Type II DSCC true false false false false false false false false false false false false true true true false false false false