Nonprofit · EIN 94-3121699
THE DAVIS STREET COMMUNITY CENTER INCORPORATED
Tax-exempt · SAN LEANDRO, CA 94577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $31,419,914 | $29,328,583 | $2,091,331 | $15,631,191 | $14,141,888 | $1,489,303 |
| June 30, 2024 | 990 | $26,039,040 | $26,413,806 | -$374,766 | $13,517,819 | $14,119,847 | -$602,028 |
| June 30, 2023 | 990 | $23,122,671 | $22,155,850 | $966,821 | $11,821,328 | $12,048,590 | -$227,262 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,927,983
- of which government grants
- $207,836
- Program service revenue
- $28,238,975
- Investment income
- $190,356
- Net rental income
- $62,600
- Other revenue
- $62,600
Expenses
- Grants and similar amounts paid
- $241,411
- Compensation of officers, directors and key employees
- $513,642
- Other salaries and wages
- $6,891,484
- Salaries, compensation and benefits (total)
- $8,907,319
- Professional fundraising fees
- $0
- Legal fees
- $40,365
- Accounting fees
- $126,864
- Occupancy
- $1,178,257
- Travel
- $34,165
- Depreciation
- $399,595
- Program services (functional)
- $27,822,091
- Management and general (functional)
- $1,167,760
- Fundraising (functional)
- $338,732
Balance sheet and other
- Total assets, start of year
- $13,517,819
- Total assets, end of year
- $15,631,191
- Total liabilities, end of year
- $14,141,888
- Net assets, end of year
- $1,489,303
- Land, buildings and equipment
- $8,220,420
- Publicly traded securities
- $8,670
- Net assets without donor restrictions
- $1,474,303
- Net assets with donor restrictions
- $15,000
- Gross receipts
- $31,419,914
- Employees
- 146
- Volunteers
- 46
- Year formed
- 1990
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL JOHNSON | CEO Officer | 40 | $249,375 | $30,388 |
| DEBORAH MIDDLETON | Chief Human Resources Officer Highest-paid employee | 40 | $202,842 | $42,538 |
| Jing KING | CFO Officer | 40 | $193,845 | $20,777 |
| PETERSON LIM | Dental Director Highest-paid employee | 40 | $163,666 | $23,452 |
| Tracy TRAN | Children's Services Fiscal & Compliance Director Highest-paid employee | 40 | $145,371 | $31,058 |
| Trish MURILLO | Children's Services Director Highest-paid employee | 40 | $136,645 | $19,591 |
| Rajendra RATNESAR MD | Medical Director Highest-paid employee | 10 | $136,213 | $0 |
| Aisha KNOWLES | 1st Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Garry OFFENBERG | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Gordon GALVIN | President Trustee or director, Officer | 1 | $0 | $0 |
| John JOHNSON | 2nd Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Patrick BORMANN | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Angela RAFOTH | director Trustee or director | 0.5 | $0 | $0 |
| Bonnie TUNG | director Trustee or director | 0.5 | $0 | $0 |
| Mary Corbett MATOZA | director Trustee or director | 0.5 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maryann DRESNER | director Trustee or director | 0.5 | $0 |
| Rachelle PARHAM | director Trustee or director | 0.5 | $0 |
| Rome ALOISE | director Trustee or director | 0.5 | $0 |
| Ryan NISHIMOTO | director Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSE PADILLA JOHNSON | CEO THROUGH 01/10/2024 Officer | 40 | $275,000 | $28,750 |
| DANIEL JOHNSON | DEPUTY CEO Officer | 40 | $209,377 | $22,044 |
| DR PETERSON LIM DDS | DENTAL DIRECTOR Highest-paid employee | 40 | $199,971 | $29,298 |
| DEBORAH MIDDLETON | CHIEF HUMAN RESOURCES OFFICER Officer | 40 | $184,539 | $33,488 |
| DR DIANE MARIA MOKAYA MD | MEDICAL DIRECTOR Highest-paid employee | 40 | $163,202 | $10,690 |
| DR SANDY LOPEZ-ALAVAREZ DMD | DENTIST Highest-paid employee | 40 | $154,263 | $13,017 |
| ALICE BEDINGER | CHILDREN'S SERVICES DIRECTOR Highest-paid employee | 40 | $123,710 | $38,759 |
| DR RUBEN RUIZ MD | PSYCHIATRIST Highest-paid employee | 40 | $143,282 | $0 |
| CAROLE L MCKINDLEY | CLINICAL OPERATIONS OFFICER Officer | 40 | $137,220 | $0 |
| JING KING | CFO Officer | 40 | $74,356 | $2,319 |
| AISHA KNOWLES | 1ST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GARRY OFFENBERG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GORDON GALVIN | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JOHN JOHNSON | 2ND VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK BORMANN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANGELA RAFOTH ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE TUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR RAJENDRA RATNESAR MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HANK ROBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY CORBETT MATOZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARYANN DRESSNER ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHELLE PARHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROME ALOISE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN NISHIMOTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY KENNEDY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| CHRISTOPHER GARZA | CFO through December 2023 Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rose Padilla Johnson | CEO Officer | 40 | $291,828 | $26,585 |
| PETERSON LIM | DENTAL DIRECTOR Highest-paid employee | 40 | $189,082 | $30,374 |
| Deborah Lynn Stuart-Middleton | CHIEF HUMAN RESOURCES Highest-paid employee | 40 | $177,192 | $25,500 |
| SREEDEVIA AYYALA | SR. MEDICAL DIRECTOR Highest-paid employee | 40 | $194,135 | $5,052 |
| Daniel Johnson | COO Officer | 40 | $169,960 | $18,333 |
| Carole Alvarez Mckindley | Chief Program Officer Officer | 40 | $186,470 | $0 |
| Alice Bedinger | CHILDREN'S SERVICES DIRECTOR Highest-paid employee | 40 | $139,771 | $42,106 |
| SANDY LOPEZ ALVAREZ | DENTIST Highest-paid employee | 40 | $151,006 | $0 |
| Tracy Kennedy | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| Mary Corbett Matoza | 2nd Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Angela Rafoth ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SRUTI BHARAT | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Patrick Bormann | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| Maryann Dressner ESQ | Director Trustee or director | 1 | $0 | $0 |
| Aisha Knowles | 1ST VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| Rachelle Parham | Director Trustee or director | 1 | $0 | $0 |
| Hank Roberts | Director Trustee or director | 1 | $0 | $0 |
| ROME ALOISE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEATRICE CARDENAS-DUNCAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GORDON GALVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN NISHIMOTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARRY OFFENBERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE TUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER GARZA | CFO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3081 TEAGARDEN ST, SAN LEANDRO, CA 94577-5720
- In care of
- % JING KING FINANCE DIRECTOR
- Principal officer (990 for 2024)
- DANIEL JOHNSON, 3081 Teagarden Street, San Leandro, CA 94577
- Signed the 990
- DANIEL JOHNSON, CEO
- Phone
- (810) 347-4620
- Website
- DAVISSTREET.ORG
- Return prepared by
- Forvis Mazars LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3121699 or by the name THE DAVIS STREET COMMUNITY CENTER INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
WE ACCOMPLISH OUR MISSION BY PROVIDING STRATEGIC ASSISTANCE THROUGH A VARIETY OF INTEGRATED SERVICES THAT IDENTIFY, FOCUS, AND BUILD ON OUR CLIENTS' NATURAL STRENGTHS. EACH COMPONENT OF DAVIS STREET HAS FURTHER DEFINED ITS MISSION AS ILLUSTRATED IN THEIR PROGRAM OUTLINE.
Program accomplishments
- DAVIS STREET OFFERS CHILD CARE SERVICES THROUGH THEIR ALTERNATIVE PAYMENT PROGRAMS AND THEIR CENTER-BASED PROGRAMS. ALTERNATIVE PAYMENT PROGRAM PROVIDES QUALITY PARENTAL CHOICE SUBSIDIZED CHILDCARE TO WORKING PARENTS. THE PROGRAM IS A VOUCHER SUBSIDY PROGRAM FOR ELIGIBLE CALWORKS AND LOW-INCOME FAMILIES CARING FOR CHILDREN 0-12 YEARS OF AGE. DAVIS STREET'S CENTER-BASED CHILDCARE PROGRAM PROVIDES QUALITY, AFFORDABLE CHILD CARE AT FOUR LICENSED SITES. THE PROGRAM ALSO PROVIDE CHILDREN'S HEALTH, MEDICAL AND NUTRITIONAL SERVICES AND ANTIVIOLENCE PREVENTION PROGRAMS.Expenses $18,886,583 · revenue $18,089,370
- THE DAVIS STREET PRIMARY CARE CLINIC SERVES THE ENTIRE COMMUNITY OF SAN LEANDRO AND SURROUNDING AREAS. THE CLINIC PROVIDES SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES, INCLUDING SICK CHILDREN WHO ARE ALREADY CLIENTS IN ITS CHILDCARE FACILITIES AND FAMILIES IN ITS BASIC NEEDS PROGRAM. THE PRIMARY CARE CLINIC, WHICH IS DIRECTLY ATTACHED TO THE FAMILY RESOURCE CENTER, PROVIDES ANOTHER COMMUNITY RESOURCE FOR CITIZENS NEEDING A HELPING HAND AND IS DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC).Expenses $6,186,059 · revenue $7,217,154
- With approximately a total of 12,154 individuals served, 62,864 visits, and 2,288 families served for the year ended 2025. This included 7,727 unique individuals in the Basic Needs program through the food pantry, Back to School, and housing assistance programs, with 1,261,933 pounds of food distributed; 1,196 unduplicated children served through both the APP voucher program and child care centers; 2,978 unduplicated patients served in the Clinic through primary care, HIV, SUD, cardiology, dental, and behavioral health services, totaling 19,969 visits; and 62 clients served in the Disabilities program, through education and training in job-ready and/or securing gainful employment.Expenses $2,749,449 · revenue $2,932,451
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3121699
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $15,631,191
- Income (IRS master file)
- $31,419,914
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $31,419,914 | $29,328,583 | $15,631,191 | XML |
| 990 | June 2024 | $26,039,040 | $26,413,806 | $13,517,819 | IRS |
| 990 | June 2023 | $23,122,671 | $22,155,850 | $11,821,328 | XML |
| 990 | June 2022 | $19,457,614 | $19,701,294 | $4,867,189 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3121699).
Questions about THE DAVIS STREET COMMUNITY CENTER INCORPORATED
- What is the EIN of THE DAVIS STREET COMMUNITY CENTER INCORPORATED?
- The employer identification number (EIN) of THE DAVIS STREET COMMUNITY CENTER INCORPORATED is 94-3121699.
- Is THE DAVIS STREET COMMUNITY CENTER INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE DAVIS STREET COMMUNITY CENTER INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE DAVIS STREET COMMUNITY CENTER INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE DAVIS STREET COMMUNITY CENTER INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DAVIS STREET COMMUNITY CENTER INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE DAVIS STREET COMMUNITY CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 names DANIEL JOHNSON.
- Who are the officers and directors of THE DAVIS STREET COMMUNITY CENTER INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 19 people; 7 received compensation from the organization, the highest $249,375 (DANIEL JOHNSON, CEO).
- How much revenue does THE DAVIS STREET COMMUNITY CENTER INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $31,419,914, expenses of $29,328,583 and total assets of $15,631,191 at year end.
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