2026-04-22T16:16:11-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 942379571 HIVELY HIVE 9254178733 7901 STONERIDGE DRIVE 150 PLEASANTON CA 94588 MARY HEKL CEO 9254178733 2026-04-21 1 1 MATTHEW PETROSKI P00853132 9257902600 2026-04-20 2024 2025-03-06 01:10:19Z MARY HEKL 7901 STONERIDGE DRIVE 150 PLEASANTON CA 94588 56088026 0 X WWW.BEHIVELY.ORG X 1976 CA TO PROVIDE RESOURCES THAT STRENGTHEN AND SUPPORT CHILDREN AND THEIR FAMILIES. 12 12 80 50 0 0 47884859 55113690 52061 898996 41347 75340 0 0 47978267 56088026 0 0 0 0 5968523 7583022 0 20000 21059 40779297 47394151 46747820 54997173 1230447 1090853 9598733 14189921 5638463 9138798 3960270 5051123 X TO PROVIDE RESOURCES THAT STRENGTHEN AND SUPPORT CHILDREN AND THEIR FAMILIES. 0 0 50640946 CHILD CARE SUBSIDIES - THESE PROGRAMS PROVIDE CHILD CARE SUBSIDIES FOR PARENTS WHO QUALIFY FOR SERVICES UNDER TERMS OF AGENCY AGREEMENTS WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES (""CDSS"") AND ALAMEDA COUNTY SOCIAL SERVICES AGENCY CALIFORNIA WORK OPPORTUNITY RESPONSIBILITY TO KIDS PROGRAM (""CALWORKS""). THE AGENCY DETERMINES PROGRAM ELIGIBILITY, PROVIDES SUPPORT SERVICES, AND PROCESSES PAYMENTS TO CHILD CARE PROVIDERS. THE CALWORKS PROGRAM PROVIDES CHILD CARE SUBSIDIES TO PARENTS WHO ARE IN APPROVED CALWORKS ACTIVITIES AND WHOSE ELIGIBILITY MAY BE DETERMINED BY THE RELATED PUBLIC AGENCY. THE CDSS PROGRAMS PROVIDE CHILD CARE SUBSIDIES TO LOW-INCOME PARENTS WHO ARE EMPLOYED, LOOKING FOR WORK, PURSUING EDUCATIONAL GOALS, AND ARE MEDICALLY INCAPACITATED. DURING THE 2024-2025 FISCAL YEAR, OVER 3,000 CHILDREN WERE SERVED THROUGH THE ALTERNATIVE PAYMENT, EMERGENCY CHILD CARE BRIDGE AND CALWORKS STAGE 1, 2, AND 3 PROGRAMS. 1211481 898996 MENTAL HEALTH SERVICES - HIVELY PROVIDES MENTAL HEALTH SERVICES AT OUR OFFICES IN SAN LEANDRO, PLEASANTON AND OAKLAND. WE WORK WITH CLIENTS OF ANY AGE WHO HAVE ALAMEDA COUNTY MEDI-CAL OR ALAMEDA ALLIANCE FOR HEALTH, AND HAVE FEE FOR SERVICE OPTIONS FOR THOSE WHO DO NOT HAVE THESE FUNDING OPTIONS. SERVICES ARE PROVIDED BY LICENSED THERAPISTS (LMFT/LPCC), ASSOCIATE THERAPISTS (AMFT/APCC) AND TRAINEE THERAPISTS (MFTT). OUR CLIENTS INCLUDE COURT AND CHILD AND FAMILY SERVICES (CFS) MANDATED CLIENTS AND SELF REFERRED CLIENTS. ALL SERVICES ARE BY APPOINTMENT.HIVELY ALSO PROVIDES GENERAL ASSISTANCE (GA) EVALUATIONS AT TWO ALAMEDA COUNTY LOCATIONS - EASTMONT AND SAN PABLO. DURING THE FISCAL YEAR 2024-2025, THE PROGRAM, THROUGH 10 LICENSED AND/OR ASSOCIATE THERAPISTS AND 12 CLINICAL TRAINEES, PROVIDED 5,772 HOURS OF INDIVIDUAL & FAMILY THERAPY SESSIONS AND 1,163 GENERAL ASSISTANCE EVALUATIONS. 564630 COMMUNITY SERVICES: RESOURCE AND REFERRAL - HIVELY'S RESOURCE & REFERRAL (R&R) PROGRAM PROVIDES ALAMEDA COUNTY FAMILIES WITH CHILD CARE REFERRALS, PARENT EDUCATION, AND ACCESS TO COMMUNITY RESOURCES. OUR PARENT EDUCATION SERVICES EMPOWER PARENTS & GUARDIANS TO EXERCISE THEIR PARENTAL CHOICE BY PROVIDING INFORMATION ON CHOOSING QUALITY CHILD CARE, TYPES OF CHILD CARE PROVIDERS, AND PARENTAL RIGHTS. OUR NAVIGATION SERVICES SUPPORT THE WHOLE FAMILY & WHOLE CHILD BY ASSISTING FAMILIES WITH ACCESSING OTHER SUPPORTIVE SERVICES LIKE HOUSING, HEALTH COVERAGE, AND COUNSELING. OUR R&R PROGRAM ALSO OFFERS TECHNICAL ASSISTANCE TO ALAMEDA COUNTY CHILD CARE PROVIDERS, PROVIDING ONE ON ONE COACHING AND FREE PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES ON TOPICS SUCH AS, SOCIAL-EMOTIONAL DEVELOPMENT, HEALTH AND SAFETY, CURRICULUM AND ENVIRONMENT PLANNING, AND INCLUSION. PARENTS AND COMMUNITY MEMBERS ARE ALSO WELCOME TO ATTEND OUR PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES TO EXPAND THEIR KNOWLEDGE & UNDERSTANDING OF CHILD DEVELOPMENT. SUPPORT FOR THESE PROGRAMS IS PROVIDED THROUGH CONTRACTS WITH CDSS, ALAMEDA COUNTY FIRST FIVE COMMISSION, ALAMEDA COUNTY OFFICE OF EDUCATION (ACOE) PRIVATE SOURCES, AND THE CITIES OF PLEASANTON AND DUBLIN. THE CITY CONTRACTS AND FIRST 5 ALAMEDA COUNTY FUNDS ALSO SUPPORT THE DEVELOPMENT AND DOCUMENTATION OF CHILD CARE DATA THROUGH MY CHILD CARE PLAN (MCCP) WHICH OUR AGENCY MANAGES & KEEPS UP TO DATE FOR THE TRI-VALLEY AREA. 1191979 GENERAL AND OTHERS - IN ADDITION TO OUR CHILD CARE SUBSIDY, RESOURCE & REFERRAL, AND MENTAL HEALTH SERVICES, HIVELY OFFERS VARIOUS OTHER PROGRAMS THAT PROMOTE DEVELOPMENT OF HEALTH & HAPPY CHILDREN, STRONG & WELL-RESOURCED FAMILIES, AND HIGH QUALITY CHILD CARE PROGRAMS. HIVELY OFFERS SUPPORT TO LOCAL CHILD CARE PROVIDERS SEEKING LICENSING, PROVIDING GUIDANCE ON ELIGIBILITY REQUIREMENTS & FINANCIAL ASSISTANCE WITH LICENSING RELATED FEES. WE ALSO PROVIDE SUPPORT TO ADDRESS BARRIERS FACED BY CHILDREN WITH SPECIAL NEEDS BY ASSISTING CHILD CARE SITES WITH IMPROVING THEIR INCLUSION PRACTICES. WE ALSO OPERATE AN OAKLAND & PLEASANTON FAMILY RESOURCE CENTER (FRC), BOTH OF WHICH PROVIDE GENTLY USED CHILDREN'S CLOTHING, HYGIENE PRODUCTS, NONPERISHABLE FOOD, AND OTHER ITEMS, AT NO COST, TO PEOPLE IN NEED. HIVELY ALSO PROVIDES WRAPAROUND SERVICES TO ENROLLED FAMILIES AND COMMUNITY MEMBERS, ENSURING THAT FAMILIES HAVE THEIR NEEDS TAKEN CARE OF, MAKING OUR FRCS A ONE-STOP SHOP FOR PARENTS, CHILDREN, AND THE COMMUNITY. 1191979 53609036 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1506 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANKIT JAIN 9254178733 7901 STONERIDGE DRIVE 150 PLEASANTON CA 94588 TRACEY LEWIS TAYLOR MPH FACHE CHAIR 1.00 X X 0 0 0 TRAVIS SHANNON VICE CHAIR 1.00 X X 0 0 0 AMMARAH MAQSOOD SECRETARY 1.00 X X 0 0 0 JONATHAN FU TREASURER 1.00 X X 0 0 0 RYAN DUNCAN ANDERSON BOARD MEMBER (THRU 12/24) 1.00 X 0 0 0 ALI BALLARD LCSW BOARD MEMBER 1.00 X 0 0 0 H NHI CHAU BOARD MEMBER 1.00 X 0 0 0 ALICIA DOUGHERTY-WOLD BOARD MEMBER 1.00 X 0 0 0 KRISTEN HAYES KUSE BOARD MEMBER 1.00 X 0 0 0 NARAYA HOCKADAY BOARD MEMBER 1.00 X 0 0 0 REGINAULD JACKSON BOARD MEMBER 1.00 X 0 0 0 HOPE JONES BOARD MEMBER (THRU 05/25) 1.00 X 0 0 0 GYRE RENWICK BOARD MEMBER 1.00 X 0 0 0 BILLIE WENTER BOARD MEMBER 1.00 X 0 0 0 MARY HEKL CHIEF EXECUTIVE OFFICER 40.00 X 275936 0 44648 ELAINE LENORE CFO 40.00 X 226743 0 28245 JACQUELINE SENCZYSZYN DIRECTOR OF PEOPLE & CULTURE 40.00 X 168671 0 20538 MONA SHIRK VP OF PROGRAMS 40.00 X 171692 0 25553 SUE DENNY DIRECTOR OF CLINICAL SERVICES 40.00 X 150563 0 25798 MARIA O ALVAREZ VP OF COMMUNICATIONS & DEVELOPMENT 40.00 X 162362 0 29746 ANKIT JAIN CONTROLLER 40.00 X 136637 0 15614 1292604 0 190142 7 0 1 0 KUEGH CORP 5005 MEADOWS ROAD STE 200 LAKE OSWEGO OR 97035 CHILD CARE SERVICES 2442253 PLEASANTON UNIFIED SCHOOL DISTRICT KID'S 4750 FIRST STREET PLEASANTON CA 94566 CHILD CARE SERVICES 1044044 MY PLK LLC KIDDIE ACADEMY 1400 N VASCO ROAD LIVERMORE CA 94551 CHILD CARE SERVICES 620424 LIVERMORE AREA RECREATION & PARKS DIST 71 TREVARNO ROAD LIVERMORE CA 94551 CHILD CARE SERVICES 562733 CREATIVE LEARNERS CHILD CARE 4300 MIRADOR DRIVE PLEASANTON CA 94566 CHILD CARE SERVICES 539206 78 54977005 136685 10100 55113690 PROGRAM SERVICE FEES 900099 885473 885473 PARENT FEES 900099 13523 13523 898996 75340 75340 56088026 898996 0 75340 615170 389704 225466 5268632 4692488 576144 575099 527276 47823 702105 649957 52148 422016 381623 40393 18100 18100 68793 68793 20000 20000 535625 535625 51499 35310 16189 39007 36276 2731 441009 277034 163975 728029 652777 75252 85453 70378 14085 990 25730 25730 94286 65989 28297 PROVIDER PAYMENTS 44912004 44912004 SUPPLIES 353200 347697 5503 TRAINING & DEVELOPMENT 41416 34898 6449 69 54997173 53609036 1367078 21059 768620 223963 4242760 8726302 2940062 3842319 32401 32318 251265 212275 507254 377262 80443 129992 1283182 1022752 9598733 14189921 803048 1183677 2156574 5566620 2678841 2388501 5638463 9138798 X 3595470 4722803 364800 328320 3960270 5051123 9598733 14189921 1090853 0 X 0 1 X 1 1 1 X 20971815 25190256 34855440 47884859 55113690 184016060 20971815 25190256 34855440 47884859 55113690 184016060 184016060 6687 9537 11265 41347 75340 144176 184160236 2135048 0.99920 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331073 201081 129992 176181 176181 0 129992 SECURITY DEPOSITS 52859 RIGHT-OF-USE ASSETS 969893 1022752 CONTRACT ADVANCE 1400000 OPERATING LEASE LIABILITY 542646 LEASE LIABILITIES 445855 2388501 X 56088026 0 56088026 0 56088026 54997173 0 54997173 0 54997173 PART X, LINE 2: THE AGENCY IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). CONTINUANCE OF SUCH EXEMPTION IS SUBJECT TO COMPLIANCE WITH REGULATIONS AND REVIEW OF THE ACTIVITIES BY TAXING AUTHORITIES. THE AGENCY IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE AGENCY IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE AGENCY'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. THE AGENCY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DETERMINED THAT THERE ARE NO UNCERTAIN POSITIONS AS OF JUNE 30, 2025. X X X 0 PM GRANT SERVICES LLC 150 BLUE CANYON WAY MARTINEZ CA 94553 PROVIDES ONGOING GRANT STRATEGY, PROSPECT RESEARCH, AND FUND 0 0 20000 0 20000 CA X X X X X 0 0 0 0 0 0 0 0 0 MARY HEKL CHIEF EXECUTIVE OFFICER 275936 0 0 0 0 0 14376 0 30272 0 320584 0 0 0 ELAINE LENORE CFO 226743 0 0 0 0 0 11531 0 16714 0 254988 0 0 0 MONA SHIRK VP OF PROGRAMS 171692 0 0 0 0 0 8712 0 16841 0 197245 0 0 0 MARIA O ALVAREZ VP OF COMMUNICATIONS & DEVELOPMENT 162362 0 0 0 0 0 8627 0 21119 0 192108 0 0 0 JACQUELINE SENCZYSZYN DIRECTOR OF PEOPLE & CULTURE 168671 0 0 0 0 0 8500 0 12038 0 189209 0 0 0 SUE DENNY DIRECTOR OF CLINICAL SERVICES 150563 0 0 0 0 0 7675 0 18123 0 176361 0 0 0 ANKIT JAIN CONTROLLER 136637 0 0 0 0 0 7167 0 8447 0 152251 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B HIVELY SUBMITS ITS FORM 990 TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BY ELECTRONIC MAIL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF THE GOVERNING BOARD AND/OR THE EXECUTIVE DIRECTOR HAS A REASONABLE CAUSE TO BELIEVE THAT A HIVELY BOARD MEMBER OR EMPLOYEE HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THEY SHALL INFORM THE BOARD OR EMPLOYEE OF THE BASIS OF SUCH BELIEF AND AFFORD THAT PERSON (OR PERSONS) AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST. IF, AFTER HEARING THE RESPONSE AND AFTER MAKING FURTHER INVESTIGATIONS AS WARRANTED BY CIRCUMSTANCES, THE GOVERNING BOARD OR THE EXECUTIVE DIRECTOR DETERMINES THAT THE BOARD MEMBER OR EMPLOYEE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY OR SHE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USED A CONSULTANT AND A NON-PROFIT SALARY COMPARISON SURVEY TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ANNUALLY, IN AN EXECUTIVE SESSION THAT IS CLOSED TO EMPLOYEES, THE GOVERNING BOARD DISCUSSES AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR THE COMING FISCAL YEAR. THE EXECUTIVE DIRECTOR, IN DETERMINING COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, CONSULTS THE MANAGEMENT CENTER'S ANNUAL NON-PROFIT SALARY SURVEY AS WELL AS THE NORTHERN CALIFORNIA SUBSIDIARY AGENCIES' SALARY AND BENEFITS SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THOSE PERSONS WHO ARE INTERESTED IN THIS INFORMATION MAY EITHER VISIT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AT 7901 STONERIDGE DRIVE, SUITE 150, PLEASANTON, CA 94588 OR REQUEST THAT THE INFORMATION BE MAILED TO THEM.