2026-05-11T06:49:12-00:00 2025-06-30 841713770 JRB Accountancy 534 Olympic Avenue Hayward CA 94544 990 2024-07-01 237088243 Alameda Family Services Inc ALAM 5106296300 2325 Clement Avenue APT Suite A Alameda CA 94501 Katherine Schwartz Executive Director 5106296300 2026-05-11 true John J Buendia CPA P00825246 5102093830 2026-05-11 X 2024 2025-03-06 01:10:19Z Katherine Schwartz 2325 Clement Avenue Alameda CA 94501 11667782 false X www.alamedafs.org X 1970 CA Nonprofit human services organization active in the City of Alameda and the East Bay whose mission is to improve the emotional, psychological, and physical health of children, youth, and their families. 14 14 234 10 0 11014988 11579101 18164 24152 20 40756 777842 23773 11811014 11667782 0 0 8974865 9159021 0 0 2483130 2451952 11457995 11610973 353019 56809 6717169 6066260 4404650 3696932 2312519 2369328 X Nonprofit human services organization active in the City of Alameda and the East Bay whose mission is to improve the emotional, psychological, and physical health of children, youth, and their families. false false 11439837 Alameda Head Start/Early Head Start Provide comprehensive child development program for low-income families with an overall goal of increasing school readiness and socialization for young children zero to five years old. 11439837 true false false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 40 0 234 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true true false CA X Katherine Schwartz 5106296300 2325 Clement Avenue Alameda CA 94501 Katherine Schwartz Executive Director 040.00 X X X X 185972 0 0 Jennifer Wu Program Director 040.00 X 148245 0 0 Lynne Moore-Kerr Program Director 040.00 X X 147429 0 0 Karen Zeltzer Program Director 040.00 X 132793 0 0 Kyle Sinkoff Program Director 040.00 X 130200 0 0 Janet Briggs CFO 040.00 X 101670 0 0 Jono Soglin President 001.00 X X 0 0 0 Thomasina Woida Vice-President 001.00 X X 0 0 0 Ingrid Castro-Rodrigues Secretary 001.00 X X 0 0 0 Michael Essien Treasurer 001.00 X X 0 0 0 Susan Hauser Member 001.00 X 0 0 0 Sandy Hobson Member 001.00 X 0 0 0 Linda Lyons Member 001.00 X 0 0 0 Cecelia Martinez-Sandoval Member 001.00 X 0 0 0 Scott Means Member 001.00 X 0 0 0 Sarah Oddie Member 001.00 X 0 0 0 Samantha Soogian Member 001.00 X 0 0 0 Damien Rigby Member 001.00 X 0 0 0 846309 6 false false false Techsperience PO Box 16097 Oakland CA 94610 IT services 132074 Adam Palacios 2927 Monticello Avenue Oakland CA 94619 323890 Janet Briggs 7234 N Marina Pacifica Drive Long Beach CA 90803 101670 Kel Mechanica Heating and Air Cond 97 Wright Brothers Avenue Livermore CA 94551 175927 4 10905898 673203 11579101 Counseling fees 624100 24152 24152 24152 40756 40756 11758 11758 Miscellaneous 12015 12015 12015 11667782 76923 0 0 0 0 846309 729378 116931 0 6440325 5672705 767620 0 1218986 1052182 166804 653401 572838 80563 336387 76493 259894 0 0 0 0 113944 50882 63062 0 92216 84093 8123 58313 53542 4771 0 266429 243826 22603 23382 16200 7182 0 75321 69393 5928 21599 3496 18103 0 59455 59455 56562 56562 Direct program expenses 474453 452031 22422 Repairs and maintenance 505030 486441 18589 Communications 209717 193211 16506 Supplies 159144 153167 5977 0 1529959 -1529959 11610973 11439837 171136 0 4447903 3056110 812331 1754391 38719 57719 2023961 1352431 730985 671530 687231 526510 6717169 6066260 784057 910936 238062 670880 525096 486207 2857435 1628909 4404650 3696932 X 2312519 2369328 2312519 2369328 6717169 6066260 56809 X false true X true true true X 7131224 8050915 9341486 11014988 11579101 47117714 7131224 8050915 9341486 11014988 11579101 47117714 47117714 24 497 22 20 40756 41319 47159033 0.99910 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 328800 328800 1663313 1352431 310882 31848 31848 671530 Financial derivatives and other financial products Closely-held equity interests Right of Use Assets 526510 526510 Federal income taxes Employee Retention Credit liability 1102399 ROU Operating lease payable 526510 1628909 12074920 407138 407138 11667782 11667782 12018111 407138 407138 11610973 11610973 X 1 - Pursuant to FASB ASC 740-10, which incorporates most of former FASB Interpretation FIN No. 48, Accounting for Uncertainty in Income Taxes, AFS reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. At June 30, 2025, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years reasonably considered open and subject to examination include federal returns for the fiscal years ended June 30, 2022 through 2025 and California state returns for the fiscal years ended June 30, 2021 through 2025. 11758 11758 11758 11758 11758 Form 990, Part III, Line 3 Page 2 - The homeless youth shelter referenced in this section in prior years, also known as the Dreamcatcher, was transferred to Covenant House California in March of 2019. At such time, Alameda Family Services ended its affiliation with the Dreamcatcher and no longer managed its services. Form 990, Part VI, Section B, Line 11b Page 6 - Reviewed by the Board of Directors BOD before filing. Form 990, Part VI, Section B, Line 12c Page 6 - All employees, Policy Council, and BOD are required to sign a statement attesting knowledge of and comliance to AFS Conflict of Interest Policy. Each hiring and purchasing decision is reviewed for compliace with such policy. Form 990, Part VI, Section B, Line 15a Page 6 - The Executive Directors ED compensation is determined and voted on by the BOD. It includes a wage comparison with comparable positions in similar organizations within the geographic area. The ED, along with the Director of Finance, determines compensation for all other employees in a similar manner to the aforementioned comparison study above. Form 990, Part VI, Section C, Line 19 Page 6 - AFS governing documents, policies, and financial statements are made available to the public upon request. Form 990, Part III, Line 4d School linked services