2026-03-17T19:52:53+00:00 2025-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-07-01 813892878 Davis Street Foundation DAVI 5103474620 3081 TEAGARDEN STREET SAN LEANDRO CA 94577 DANIEL JOHNSON CEO 5103474620 2026-03-18 true Amber Sherrill P00748683 5013721040 2026-03-18 2024 2025-03-06 01:10:19Z DANIEL JOHNSON 3081 TEAGARDEN STREET SAN LEANDRO CA 94577 1390388 false X davisstreet.org X 2016 CA THE FOUNDATION'S PURPOSE IS TO RAISE FUNDS TO SUPPORT DAVIS STREET'S FACILITIES AND PROGRAMS AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES. 6 6 0 15 0 0 975843 1243129 0 0 86624 122394 -55296 -67535 1007171 1297988 118036 0 0 0 0 0 0 0 0 16253 22214 134289 22214 872882 1275774 3203178 4702259 0 0 3203178 4702259 NONE false false 0 0 0 THE FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE PURPOSE IS TO RAISE FUNDS TO SUPPORT DAVIS STREET'S FACILITIES AND PROGRAMS AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES. 0 true true false false false false false false false false false false false false false false false true false false false false false false true false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true false false false false CA X JING KING CFO 5103474620 3081 TEAGARDEN STREET SAN LEANDRO CA 94577 Aisha KNOWLES 1st Vice President 0.5 1.0 X X 0 0 0 Garry OFFENBERG Secretary 0.5 1.0 X X 0 0 0 Gordon GALVIN President 0.5 1.0 X X 0 0 0 John JOHNSON 2nd Vice President 0.5 1.0 X X 0 0 0 Patrick BORMANN Treasurer 0.5 1.0 X X 0 0 0 Tracy kennedy Foundation President 0.5 0.0 X X 0 0 0 DANIEL JOHNSON CEO 1.0 40.0 X 0 249375 30388 Jing KING CFO 1.0 40.0 X 0 193845 20777 0 443220 51165 0 false true false 0 145281 1097848 1243129 0 0 0 0 0 122394 122394 0 0 0 0 24865 145281 92400 -67535 -67535 0 0 0 0 0 1297988 0 0 54859 22214 22214 0 0 0 0 0 0 0 0 22214 0 22214 0 250693 420602 961449 621764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1991036 3655476 0 0 0 0 0 4417 3203178 4702259 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2953178 4452259 250000 250000 0 0 0 3203178 4702259 3203178 4702259 1275774 223307 0 X false true true false X X 1 THE DAVIS STREET COMMUNITY CENTER INC dba DAVIS STREET 943121699 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1613694 223307 92399 315706 1297988 0 0 1297988 114614 92400 92400 22214 0 0 22214 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. Tropical Escape Gala 170146 145281 24865 0 0 3465 20000 1400 67535 0 0 170146 145281 24865 0 0 3465 20000 1400 67535 92400 -67535 false false false false false false false false false DANIEL JOHNSON CEO 0 249375 0 0 0 0 0 23000 0 7388 0 279763 0 0 Jing KING CFO 0 193845 0 0 0 0 0 11500 0 9277 0 214622 0 0 Schedule J, Part I, Line 3 METHOD TO ESTABLISH CEO COMPENSATION THE DAVIS STREET COMMUNITY CENTER, A RELATED ORGANIZATION, DETERMINES THE CEO AND CFO COMPENSATION USING THE FOLLOWING METHODS: - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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 COMMITTE 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 19 Required documents available to the public AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ALONG WITH FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c OVERSIGHT OF AUDIT: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE DAVIS STREET COMMUNITY CENTER INC dba DAVIS STREET 3081 TEAGARDEN STREET SAN LEANDRO CA 94577 943121699 CHILD/HEALTH CA 501(c)(3) 7 NA false false false false false false false false false false false false true false true true false false false false