2024-05-06T09:05:44-00:00 2023-06-30 841713770 JRB Accountancy 534 Olympic Avenue Hayward CA 94544 990 2022-07-01 237088243 Alameda Family Services Inc ALAM 5106296300 2325 Clement Avenue APT Suite A Alameda CA 94501 Katherine Schwartz Executive Director 5106296300 2024-05-06 true Katherine Schwartz XXX-XX-XXXX John J Buendia CPA P00825246 5102093830 2024-05-06 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Katherine Schwartz 2325 Clement Avenue Alameda CA 94501 9567735 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 14 171 146 0 8050915 9341486 19903 22692 497 22 93207 203535 8164522 9567735 0 0 6179050 7570821 0 0 1736197 1830444 7915247 9401265 249275 166470 2810093 3638770 1019095 1679270 1790998 1959500 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 9253483 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. 9253483 true false false false false false false false false false true false false true true true false 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 true 24 0 171 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 true true true true true true true true false CA X Kenneth Koerner 5106296300 2325 Clement Avenue Alameda CA 94501 Katherine Schwartz Executive Director 040.00 X X X 179448 0 0 Kenneth Koerner Chief Financial Officer 040.00 X 142914 0 0 Lynne Moore-Kerr Division Director 040.00 X 134059 0 0 Jennifer Wu Division Director 040.00 X 123053 0 0 Karen Zeltzer Program Director 040.00 X 111298 0 0 Kale Jenks Division Director 040.00 X 109828 0 0 Ruth Ormsby President 001.00 X X 0 0 0 Thomasina Woida Vice-President 001.00 X X 0 0 0 Greg Canales Secretary 001.00 X X 0 0 0 Jono Soglin Treasurer 001.00 X X 0 0 0 Alysse Castro Member 001.00 X 0 0 0 Ingrid Castro-Rodrigues Member 001.00 X 0 0 0 Rebecca Jeschke Member 001.00 X 0 0 0 Johanna Hall Member 001.00 X 0 0 0 Ashi Batchu Member 001.00 X 0 0 0 Michael Essien Member 001.00 X 0 0 0 Linda Lyons Member 001.00 X 0 0 0 Scott Means Member 001.00 X 0 0 0 Seung Paek Member 001.00 X 0 0 0 Shane Killian Member 001.00 X 0 0 0 Samantha Soogian Member 001.00 X 0 0 0 800600 6 false false false 1 9014777 326709 9341486 Counseling fees 624100 22692 22692 22692 22 22 17777 17777 Miscellaneous 185758 185758 185758 9567735 208472 0 0 0 0 179448 148775 30673 0 6099177 5213320 885857 0 825338 739758 85580 466858 405643 61215 181975 94363 87612 0 0 0 0 0 0 157515 67594 89921 0 0 219400 206021 13379 38056 37882 174 0 65111 62918 2193 24952 8222 16730 0 59091 59091 42510 42510 Direct program expenses 331265 318417 12848 Repairs and maintenance 241865 233305 8560 Communications 169894 143367 26527 Supplies 223668 216314 7354 75142 1357584 -1282442 9401265 9253483 147782 0 1142552 640638 782263 1504854 36003 29066 2023962 1233778 849275 790184 674028 2810093 3638770 421102 403875 39074 597993 1236321 1019095 1679270 X 1790998 1959500 1790998 1959500 2810093 3638770 166470 2032 X false true X true true true X 6036383 6098839 7131224 8050915 9341486 36658847 6036383 6098839 7131224 8050915 9341486 36658847 36658847 24 497 22 543 36659390 1.00000 1.00000 X false 328800 328800 1663314 1201930 461384 31848 31848 790184 Financial derivatives and other financial products Closely-held equity interests Right of Use Assets 674028 674028 Federal income taxes 11426039 1858304 1858304 9567735 9567735 11259569 1858304 1858304 9401265 9401265 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, 2023, 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, 2020 through 2023 and California state returns for the fiscal years ended June 30, 2019 through 2023. Various 17777 17777 17777 17777 17777 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