2024-12-21T04:52:19-06:00 2022-06-30 270741376 HARSHWAL & COMPANY LLP 11405 W BERNARDO CT STE A SAN DIEGO CA 92127 990 2021-07-01 830410537 ALAMEDA COUNTY DEPUTY SHERIFFS' ACTIVITIES LEAGUE INC ALAM 5102255954 16378 E 14TH STREET 204 SAN LEANDRO CA 94578 PATRICK EISER COO 5102255954 2024-12-21 SANWAR HARSHWAL CPA P01249746 5104525051 X 2021 2024-10-15 13:58:12Z X PATRICK EISER 16378 E 14TH STREET 204 SAN LEANDRO CA 94578 10986155 0 X HTTP://WWW.ACDSAL.ORG/ X 2005 CA DSAL'S GOAL IS TO UNITE THE SHERIFF'S OFFICE PERSONNEL, CITIZENS AND YOUTH OF ALAMEDA COUNTY THROUGH INITIATIVES THAT WILL REDUCE CRIME, BETTER THE LIVES OF AREA RESIDENTS AND ENHANCE THE COMMUNITY THROUGH ACTION AND COLLABORATION WITH ITS PARTNERS. 7 7 54 18 0 0 8151346 10454279 361289 531876 0 0 0 0 8512635 10986155 0 2944280 0 0 2363052 2906820 0 0 0 5237731 2436384 7600783 8287484 911852 2698671 5758559 7475090 2360662 1329467 3397897 6145623 X THE MISSION OF THE ALAMEDA COUNTY DEPUTY SHERIFFS' ACTIVITIES LEAGUE IS TO UNITE THE SHERIFF'S OFFICE PERSONNEL, CITIZENS AND YOUTH OF ALAMEDA COUNTY IN THE PURSUIT AND IMPLEMENTATION OF INITIATIVES THAT WILL REDUCE CRIME, BETTER THE LIVES OF AREA RESIDENTS AND ENHANCE THE COMMUNITY THROUGH ACTION AND COLLABORATION WITH ITS PARTNERS. 0 0 4521998 2876752 217032 DSAL FOOD SYSTEMS IS BUILDING A CIRCULAR FOOD ECONOMY THROUGHOUT ALAMEDA COUNTY TO PROVIDE ACCESS TO HEALTHY FOOD AND CREATE JOB EXPERIENCE, EMPLOYMENT OPPORTUNITIES TO POPULATIONS THAT HAVE HISTORICALLY BEEN DENIED ACCESS TO BOTH. 1485912 293593 DIG DEEP FARMS IS A DSAL SOCIAL ENTERPRISE WITH A DUAL MISSION OF PROVIDING ACCESS TO HEALTHY FOOD AND CREATING JOB EXPERIENCE, EMPLOYMENT OPPORTUNITIES TO POPULATIONS THAT HAVE HISTORICALLY BEEN DENIED ACCESS TO BOTH. 1245755 67528 21251 DSAL RECREATION PROGRAMS OFFER NO AND LOW-COST SOCCER, BOXING, FITNESS AND OTHER RECREATIONAL ACTIVITIES FOR LOW-INCOME COMMUNITY MEMBERS AND PROVIDES OPPORTUNITIES FOR SHERIFF'S DEPUTIES TO INTERACT POSITIVELY WITH MEMBERS OF THE COMMUNITY. DSAL CCP COMMUNICATIONS AND COMMUNITY DEVELOPMENT PROGRAMS ENDEAVOR TO PROVIDE SUPPORT FOR COMMUNITY/DEPUTY RELATIONSHIPS, COMMUNITY GROUPS, EMPOWER COMMUNITY MEMBERS TO ENGAGE IN THE POLITICAL PROCESS, ENGAGE IN CREATIVE PLACEMAKING, AND MAKE THEIR COMMUNITY A MORE VIBRANT, HEALTHY PLACE TO LIVE, WORK AND PLAY. 17885 VOLUNTEER LED 17885 7271550 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SARA SHERMAN 5102255954 16378 E 14TH STREET SAN LEANDRO CA 94578 RICH LUCIA PRESIDENT 0.50 X X 0 0 0 WILLIAM ESKRIDGE BOARD CHAIR 0.50 X X 0 0 0 MARTY NEIDEFFER BOARD MEMBER 2.00 X 0 0 0 KRISTIN SPANOS BOARD MEMBER 0.50 X 0 0 0 MICHELLE STARATT BOARD MEMBER 0.50 X 0 0 0 JAKE MEDCALF BOARD MEMBER 0.50 X 0 0 0 GREGORY GARRETT BOARD MEMBER 0.50 X 0 0 0 SARA SHERMAN DIR. OPERATION 40.00 X 87671 0 5629 PATRICK EISER COO 40.00 X 88063 0 3000 HILARY BASS BOARD MEMBER 35.00 X 0 0 0 175734 0 8629 0 0 0 0 PAYNOW DIRECT 17200 FOOTHILL BLVD CASTRO VALLY CA 94546 BUILDING EBT PROCESSING 250000 SULEIMEN HAJIZI DBA BLUE DISH CAFE AND C 2956 TEAGARDEN ST SAN LEANRDO CA 94577 MEAL PREPARATION 217200 ALICIA'S TAMALES LAS MAYAS 23682 CLAWITER DR UNITED STATES HAYWARD CA 94545 MEAL PREPARATION 216795 C'ERA UNA VOLTA WEST TOWER AVENUE UNITED STATES ALAMEDA CA 94501 MEAL PREPARATION 212610 THE TOWN KITCHEN PBC 336 40TH STREET 5 UNITED STATES OAKLAND CA 94609 MEAL PREPARATION 192750 5 9763985 690294 289832 10454279 SALE OF PRODUCE 999999 330134 330134 PROGRAM INCOME 999999 201742 201742 531876 10986155 531876 0 0 2944280 2944280 160400 160400 2308171 2020482 287689 213875 192115 21760 224374 184212 40162 4828 4828 47590 47590 227512 44710 182802 90719 64101 26618 32487 5503 26984 195266 194172 1094 5993 5892 101 42123 38416 3707 166532 166532 77418 60235 17183 PROGRAM EXPENSES 573638 572551 1087 MATERIALS AND SUPPLIES 418810 418285 525 EQUIPMENT IN-KIND 289832 289832 EQUIPMENT RENTAL, REPAI 234264 234264 29372 2500 26872 8287484 7271550 1015934 0 755396 63319 2342635 3001550 31799 62411 4901737 553927 2628729 4347810 5758559 7475090 1247221 176688 1112397 1151736 1044 1043 2360662 1329467 X 873580 4852876 2524317 1292747 3397897 6145623 5758559 7475090 2698671 49055 0 X X 0 1 X 1 1 1 X 1877732 1232554 2610315 8151345 10454279 24326225 1877732 1232554 2610315 8151345 10454279 24326225 24326225 24326225 1058901 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2920975 309611 2611364 776094 244316 531778 1204668 1204668 4347810 FISCAL AGENCY LIABILITY 1043 1043 X 11453497 467342 467342 10986155 0 10986155 8754826 467342 467342 8287484 0 8287484 PART X, LINE 2: DSAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS NOT SUBJECT TO TAXES IN CONNECTION WITH ITS EXEMPT ACTIVITIES. DSAL HAS BEEN CLASSIFIED AS A PUBLICLY-UPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY DSAL IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY DSAL IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. DSAL'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE OR FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 0 PAYNOW DIRECT 17200 FOOTHILL BLVD CASTRO VALLEY CA 94546 872243132 250000 0 SUBCONTRACT FOR WEB DEVELOPMENT SERVICES TO BUILD A SNAP-ENABLED ONLINE FOOD PURCHASING PORTAL. SULEIMEN HAJIZI DBA BLUE DISH CAFE AND CA 2956 TEAGARDEN ST SAN LEANDRO CA 94577 933244080 217200 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM ALICIA'S TAMALES LAS MAYAS 23682 CLAWITER RD HAYWARD CA 94545 461650645 216795 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM C'ERA UNA VOLTA 800 W TOWER AVE ALAMEDA CA 94501 912196927 212610 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM THE TOWN KITCHEN PBC 2325 E 12TH ST OAKLAND CA 94601 473410733 192750 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM MASS MEALS LLC 20936 MISSION BLVD HAYWARD CA 94541 811943577 169530 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM DIG DEEP FARMS PERMACULTURE COLLECTIVE 16378 E 14TH ST STE 204 SAN LEANDRO CA 94578 844076730 167250 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM I AM CAFE 44205 10TH ST W LANCASTER CA 93534 472443758 166986 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM THE RED DOOR GROUP 2416 18TH ST SACRAMENTO CA 95818 471019265 144105 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM EL RINCONCITO CHILANGO 1133 W 17TH ST SANTA ANA CA 92706 628465557 128400 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM THANK QUE GRILL 1920 DENNISON ST OAKLAND CA 94606 812104597 123100 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM HERMANOS VERDES 3295 CASTRO VALLEY BLVD STE 203 CASTRO VALLEY CA 94546 853463678 121500 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM LOCAL FOODZ CALI 974 A ST HAYWARD CA 94541 475096133 106500 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM LA CASITA RESTAURANT LLC 320 A ST HAYWARD CA 94541 464671844 88500 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM CHEFS FOR THE PEOPLE-V PO BOX 22445 OAKLAND CA 94509 852991386 76110 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM ONE NATION DREAM MAKERS C/O RONALD A FORBES SR 1766 PRINCE ALBERT DRIVE RIVERSIDE CA 925075851 822267805 70380 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM AURORA CATERING 1821 RIVERBANK AVE CASTRO VALLEY CA 94546 391741904 69640 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM COCINA DEL CORAZON LLC 38 W VICTORIA ST UNIT 122 SANTA BARBARA CA 93101 833507197 64665 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM RASHAD ARMSTEAD (BLACK FOODS COLLECTIVE) 1430 23RD AVE OAKLAND CA 94601 472232759 64500 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM ALAMEDA COUNTY OFFICE OF EDUCATION 313 W WINTON AVE HAYWARD CA 94544 946002421 61671 0 SUBCONTRACT FOR MURAL DEVELOPMENT SERVICES NATURE SUPREME CREATIONZ JUC FRUITS 2700 FAIRMONT DRIVE SAN LEANDRO CA 94578 850815297 52200 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM THE LEMONADE BAR 2323 BROADWAY OAKLAND CA 94612 824908918 49575 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM YOYO TREATS 16395 E 14TH ST SAN LEANDRO CA 94578 851968217 48810 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM AVILA'S TAQUERIA 16841 MEEKLAND AVE SAN LORENZO CA 94580 615887407 42750 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM COOK AND RUN CATERING SERVICES LLC 7924 EARL STREET OAKLAND CA 94605 872486591 35382 0 MEAL PREPARATION FOR SOCIAL SERVICES MEAL VENDOR PROGRAM 23 X OTHER 1 289832 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING. A COPY IS MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C WHEN DSAL IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN DSAL'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE, THEN MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS FORMED A FINANCE COMMITTEE TO OVERSEE THE ORGANIZATIONS FINANCES, REVIEW FINANCIAL STATEMENTS, AUDITS, AND GUIDE THE DEVELOPMENT OF FINANCIAL OVERSIGHT POLICIES AND PROCEDURES. FORM 990 - EXPLANATION OF AMENDED RETURN PART IV, LINE 11F, 12A MARKED YES AND LINE 17 MARKED NO PART V, LINE 1C MARKED YES PART VIII, LINE 1E CHANGED TO $9,763,985 FROM $9,763,934 PART VIII, LINE 2A CHANGED TO $330,134 FROM $330,132 PART VIII, LINE 2B CHANGED TO $201,742 FROM $201,741 PART VIII, LINE 11A CHANGED TO $0 FROM $52 PART IX, LINE 5 CHANGED TO $160,400 FROM $160,399 PART IX, LINE 11E CHANGED TO $0 FROM $69,143 PART IX, LINE 11G CHANGED TO $227,512 FROM $156,233 PART IX, LINE 13 CHANGED TO $90,719 FROM $85,085 PART IX, LINE 14 CHANGED TO $32,487 FROM $32,127 PART IX, LINE 20 CHANGED TO $42,123 FROM $42,122 PART IX, LINE 22 CHANGED TO $166,532 FROM $164,378 PART IX, LINE 23 CHANGED TO $77,418 FROM $77,417 PART IX, LINE 24A CHANGED TO $573,638 FROM $558,584 PART IX, LINE 24E CHANGED TO $29,372 FROM $33,567 PART X, LINE 1 CHANGED TO $63,319 FROM $61,077 PART X, LINE 9 CHANGED TO $62,411 FROM $51,653 PART X, LINE 10B CHANGED TO $553,927 FROM $550,164 PART X, LINE 17 CHANGED TO $176,688 FROM $176,560 PART X, LINE 24 CHANGED TO $1,151,736 FROM $1,149,790 PART X, LINE 27 CHANGED TO $4,852,876 FROM $4,870,024 PART X, LINE 28 CHANGED TO $1,292,747 FROM $1,279,194 PART XI, LINE 8 CHANGED TO $49,055 FROM $31,506 PART XII, LINE 2B, 2C, 3A, 3B MARKED YES