A BETTER WAY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- A BETTER WAY INC (EIN 93-1190792)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202601319349304120
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T14:35:21-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 MAIN STREET SUITE 700 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931190792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A BETTER WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABET | BusinessNameControlTxt |
| Phone | 5106010203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 ADELINE STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CHANNER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5106010203 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID CHANNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 ADELINE STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,933,614 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABETTERWAYINC.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A BETTER WAY EMPOWERS CHILDREN AND FAMILIES TO DEVELOP THE INSIGHTS, LIFE SKILLS, AND PERMANENT RELATIONSHIPS THAT PROMOTE THEIR SOCIAL, EMOTIONAL, EDUCATIONAL AND ECONOMIC WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,405,805 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,918,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,727,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,437 | PYOtherRevenueAmt |
| CY Other Revenue | $46 | CYOtherRevenueAmt |
| PY Total Revenue | $15,161,661 | PYTotalRevenueAmt |
| CY Total Revenue | $14,933,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $558,946 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $553,786 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,957,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,348,843 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $64,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,216,338 | PYOtherExpensesAmt |
| CY Other Expenses | $3,882,728 | CYOtherExpensesAmt |
| PY Total Expenses | $14,732,842 | PYTotalExpensesAmt |
| CY Total Expenses | $14,785,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $428,819 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $147,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,913,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,643,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,848,754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,430,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,065,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,212,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP CHILDREN AND FAMILIES DEVELOP THE INSIGHTS, LIFE SKILLS AND PERMANENT RELATIONSHIPS TO PROMOTE THEIR SOCIAL, EMOTIONAL, EDUCATIONAL AND ECONOMIC WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,761,908 | ExpenseAmt |
| Desc | MENTAL HEALTH SERVICES - IN FY 2024/2025, A BETTER WAY INC. PROVIDED MENTAL HEALTH SERVICES TO CHILDREN, AND YOUNG ADULTS AGES 0-21 IN ALAMEDA, SAN FRANCISCO, AND SOLANO COUNTIES. SERVICES WERE DELIVERED WITHIN A 90-MILE SERVICE AREA TO ENSURE TIMELY ACCESS AND MEET CLIENTS WHERE THEY ARE, USING A NO WRONG DOOR, COMMUNITY-BASED APPROACH COORDINATED WITH COUNTY SYSTEMS TO SUPPORT SAFETY, PERMANENCY, AND WELL-BEING.A BETTER WAY BEHAVIORAL HEALTH PROGRAMS PROVIDES STRENGTH-BASED, FAMILY-DRIVEN, COLLABORATIVE, AND EVIDENCE-BASED/EVIDENCE-INFORMED MENTAL HEALTH SERVICES FOR CHILDREN AND YOUNG ADULTS AGES 0-21. OUR TREATMENT TEAM CONSISTS OF MASTER'S LEVEL CLINICIANS SUPERVISED BY LICENSED AND DOCTORAL-LEVEL SUPERVISORS, ALONG WITH FAMILY PARTNERS AND REHABILITATION SPECIALISTS.WE OFFER PREVENTION AND EARLY INTERVENTION, PSYCHOTHERAPY, AND INTENSIVE CARE COORDINATION TO SUPPORT BEHAVIORAL AND EMOTIONAL WELL-BEING, PLACEMENT STABILIZATION, AND PERMANENCY. SERVICES OCCUR IN COMMUNITY-BASED SETTINGS, INCLUDING OFFICES, SCHOOLS, AND OTHER COMMUNITY LOCATIONS. OUR PROGRAMS OPERATE IN PARTNERSHIP WITH COUNTY-LED SYSTEMS, ENSURING ALIGNMENT WITH LOCAL CHILD WELFARE AND MENTAL HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,435,104 | ExpenseAmt |
| Desc | SOCIAL SERVICES - SOCIAL SERVICES - DURING 2024-25, OUR SOCIAL SERVICES PROGRAMS CONSISTED OF 4 DIFFERENT PROGRAMS, THE LARGEST OF WHICH WERE THE ALAMEDA COUNTY PARENT ENGAGEMENT PROGRAM (PEP) AND THE ALAMEDA COUNTY ANOTHER ROAD TO SAFETY (ARS) PROGRAM. ADDITIONAL SOCIAL SERVICES PROGRAMS INCLUDE, ALAMEDA COUNTY PARENT EDUCATION SERVICES (PES), AND SANTA CRUZ COUNTY PARENT PARTNER PROGRAM (SCPPP). THE PEP, PES AND SCPPP ARE DEDICATED TO IMPROVING OUTCOMES FOR FAMILIES NAVIGATING THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS. ARS IS AN EARLY INTERVENTION / DIFFERENTIAL RESPONSE SERVICE FOR FAMILIES WHO ARE AT RISK OF HAVING THEIR CHILDREN REMOVED FROM THEIR CARE DUE TO CHILD ABUSE AND NEGLECT SAFETY CONCERNS. THE PES PROGRAM IS A PARENTING EDUCATION SERVICE DESIGNED TO EQUIP PARENTS INVOLVED IN THE CHILD WELFARE SYSTEM WITH A VARIETY OF PARENTING SKILLS TO INCREASE THE PARENT'S CAPACITY TO BETTER MANAGE FAMILY ISSUES.FOR FISCAL YEAR 2024-25, THE PEP PROGRAM RECEIVED A TOTAL OF 149 FAMILIES REFERRED FOR SERVICES OF WHICH 99 FAMILIES WERE ENROLLED AND WORKING TOWARDS REUNIFICATION. PEP SUPPORTED PARENTS IN 418 CHILD FAMILY TEAM MEETINGS, FACILITATED 70 PARENT SUPPORT GROUPS WHICH INCLUDED 177 FATHERHOOD AND 711 PARENT LEADERSHIP PARTICIPANTS. THIS PROGRAM ALSO ATTENDED NUMEROUS OTHER COUNTY TEAM MEETINGS, PANELS, COMMITTEES, AND WORKGROUPS AND PROVIDED TRAININGS TO THE COMMUNITY. ARS HAD A TOTAL OF 277 FAMILIES REFERRED TO SERVICES OF WHICH 185 CASES WERE ENROLLED IN THE PROGRAM. 176 OF THOSE ARS FAMILIES WERE CLOSED SUCCESSFULLY WITH GOALS MET. 121 FAMILIES RECEIVING ARS SERVICES REPORTED THEY WERE SATISFIED. SCPPP SERVED A TOTAL OF 31 FAMILIES THROUGH OUR CASE MANAGEMENT COMPONENT WHO WERE WORKING TOWARDS FAMILY REUNIFICATION. SCPPP FACILITATED 23 SUPPORT GROUPS WITH A TOTAL OF 22 PARENT LEADERSHIP PARTICIPANTS. THE PES PROGRAM SERVED 283 PARENTS AND SUCCESSFULLY GRADUATED 94 PARENTS WHO COMPLETED THE CURRICULUM SERIES. 94 PARENTS REPORTED IMPROVEMENT OF THEIR PARENTING SKILLS AND OVERALL FAMILY FUNCTIONING. 94 PARENTS REPORTED THEY WERE SATISFIED WITH THE CLASS INSTRUCTION THEY RECEIVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $850,555 | ExpenseAmt |
| Grant | $553,786 | GrantAmt |
| Desc | PERMANENCY - A BETTER WAY INC. FOSTER FAMILY PROGRAM, A LICENSED FOSTER FAMILY AGENCY (FFA), PROVIDED FOSTER CARE, ADOPTION, AND TRANSITIONAL HOUSING SERVICES TO CHILDREN AND YOUTH INVOLVED IN THE CHILD WELFARE SYSTEM DURING FISCAL YEAR 2024-2025. THE PROGRAM SUPPORTED CHILD SAFETY, PERMANENCY, AND WELL-BEING THROUGH REUNIFICATION, PERMANENCY PLANNING, AND ADOPTION SERVICES.DURING THE YEAR, THE PROGRAM MAINTAINED 21 APPROVED RESOURCE FAMILY HOMES AND SERVED 23 CHILDREN IN CARE. THE PROGRAM WORKED IN COORDINATION WITH COUNTY PLACING AGENCIES AND RESOURCE FAMILIES TO MEET THE NEEDS OF CHILDREN AND YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $598,409 | ExpenseAmt |
| Revenue | $2,500 | RevenueAmt |
| Desc | A BETTER WAY TRAINING PROGRAMS PROVIDE HUNDREDS OF COURSES ANNUALLY, FOCUSED ON IMPROVING SERVICES TO CHILDREN AND FAMILIES INVOLVED IN CHILD WELFARE SYSTEMS. TRAINING AUDIENCES INCLUDE: COURT DEPENDENT FAMILIES; SOCIAL SERVICES PROFESSIONALS; MENTAL HEALTH CLINICIANS; RESOURCE FAMILIES/FOSTER FAMILIES; PARENTS AND CAREGIVERS; & SYSTEM-INVOLVED YOUTH. COURSES ARE OPEN TO THE COMMUNITY, THOUGH PRIORITY REGISTRATION IS GIVEN TO OUR PRIMARY INTENDED AUDIENCE; CAREGIVERS AND PROFESSIONALS WHO ARE OR PLAN TO BE INVOLVED IN LIVES OF FOSTER CHILDREN AND YOUTH. ADDITIONALLY, MENTAL HEALTH FIRST AID CERTIFICATION COURSES ARE PROVIDED UPON REQUEST. 2024/25 DATA (TITLE IV-E ALAMEDA, TITLE IV-E SOLANO, ACBH TRAINING): HOURS DELIVERED: 3262.5; NUMBER OF PEOPLE TRAINED: 3853; NUMBER OF COURSES PROVIDED: 420; NUMBER OF AGENCIES SERVED:286 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $598,409 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,645,976 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 156 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CHANNER | PersonNm |
| Phone | 5106010203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 ADELINE STREET | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRYAN SAALFELD | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID B VLIET | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARC MARTOS-VILA | ||||||||
| VICE CHAIR AND TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GAY SEARCY | ||||||||
| PAST BOARD CHAIR-ENDED 9/18/24 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY WU | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEN KOKKO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIEL BENJAMIN EVNINE | ||||||||
| BOARD MEMBER-ENDED 10/1/24 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AHMAD ASIR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARMEN JONES-WEAKS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA OCHOA-MILANFAR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CHANNER | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $197,056 | $0 | $15,580 | |||
| SHARON BROWN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $159,430 | $0 | $11,647 | Yes (X) | |||
| ANNE GRASCOEUR | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $159,530 | $0 | $8,544 | Yes (X) | |||
| WARNER GRAHAM | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $154,786 | $0 | $6,157 | Yes (X) | |||
| JEANIE LYNCH | ||||||||
| REG. MENTAL HEALTH PROGRAMS DIRECTOR | 40.00 | $142,691 | $0 | $19,617 | Yes (X) | |||
| KIMBERLY MURPHY | ||||||||
| DIRECTOR OF SOCIAL SERVICES PROGRAMS | 40.00 | $134,859 | $0 | $12,024 | Yes (X) | |||
| MONICA DIRR | ||||||||
| SF MENTAL HEALTH PROGRAM DIRECTOR | 40.00 | $125,102 | $0 | $5,185 | Yes (X) | |||
| WINSTON BERGER | ||||||||
| DIRECTOR OF IT AND DATA SYSTEM | 40.00 | $116,554 | $0 | $5,775 | Yes (X) | |||
| JENNIFER SHELDON | ||||||||
| DIRECTOR OF TRAINING | 40.00 | $101,294 | $0 | $5,621 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,291,302 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAKER TILLY ADVISORY GROUP LP | |||||
| PO BOX 7398 | MADISON | WI | 537077398 | ACCOUNTING, FINANCE, AND TAX SERVICES | $553,400 |
| ROBERTHALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | STAFFING AGENCY | $149,822 |
| PC SOLUTION | |||||
| 2660 NW GARRYANNA DR 6 | CORVALLIS | OR | 97330 | IT SUPPORT SERVICE | $126,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,747,571 | GovernmentGrantsAmt |
| All Other Contributions | $171,017 | AllOtherContributionsAmt |
| Noncash Contributions | $4,574 | NoncashContributionsAmt |
| Total Contributions | $14,918,588 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING PROGRAMS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,988 | TotalRevenueColumnAmt |
| Exclusion | $11,988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $538 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $492 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46 | TotalRevenueColumnAmt |
| Exclusion | $46 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,933,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,034 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,786 | TotalAmt |
| Program Services | $553,786 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,588 | TotalAmt |
| Program Services | $175,864 | ProgramServicesAmt |
| Management And General | $594,724 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,933,873 | TotalAmt |
| Program Services | $7,672,506 | ProgramServicesAmt |
| Management And General | $234,173 | ManagementAndGeneralAmt |
| Fundraising | $27,194 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,154 | TotalAmt |
| Program Services | $70,154 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,585 | TotalAmt |
| Program Services | $825,902 | ProgramServicesAmt |
| Management And General | $47,750 | ManagementAndGeneralAmt |
| Fundraising | $2,933 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,643 | TotalAmt |
| Program Services | $633,672 | ProgramServicesAmt |
| Management And General | $61,763 | ManagementAndGeneralAmt |
| Fundraising | $2,208 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,621 | TotalAmt |
| Management And General | $15,621 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,338 | TotalAmt |
| Management And General | $600,338 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,065 | TotalAmt |
| Program Services | $565,694 | ProgramServicesAmt |
| Management And General | $130,437 | ManagementAndGeneralAmt |
| Fundraising | $2,934 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,610 | TotalAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
| Fundraising | $1,060 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,852 | TotalAmt |
| Program Services | $337,261 | ProgramServicesAmt |
| Management And General | $33,982 | ManagementAndGeneralAmt |
| Fundraising | $5,609 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,145 | TotalAmt |
| Program Services | $271,743 | ProgramServicesAmt |
| Management And General | $62,665 | ManagementAndGeneralAmt |
| Fundraising | $737 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,165 | TotalAmt |
| Program Services | $784,500 | ProgramServicesAmt |
| Management And General | $10,940 | ManagementAndGeneralAmt |
| Fundraising | $725 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,487 | TotalAmt |
| Program Services | $144,223 | ProgramServicesAmt |
| Management And General | $1,509 | ManagementAndGeneralAmt |
| Fundraising | $755 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,448 | TotalAmt |
| Program Services | $55,706 | ProgramServicesAmt |
| Management And General | $12,897 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,050 | TotalAmt |
| Program Services | $24,245 | ProgramServicesAmt |
| Management And General | $17,705 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,438 | TotalAmt |
| Program Services | $37,020 | ProgramServicesAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,567 | TotalAmt |
| Program Services | $84,435 | ProgramServicesAmt |
| Management And General | $32,748 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $178,034 | $156,814 | $19,682 | $1,538 |
| DUES AND SUBSCRIPTIONS | $129,189 | $59,230 | $55,546 | $14,413 |
| HIRING EXPENSES | $113,219 | $3,148 | $110,070 | $1 |
| TAXES & LICENSES | $105,717 | $90,487 | $15,087 | $143 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,783 | TotalAmt |
| Program Services | $99,586 | ProgramServicesAmt |
| Management And General | $5,996 | ManagementAndGeneralAmt |
| Fundraising | $1,201 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,785,357 | TotalAmt |
| Program Services | $12,645,976 | ProgramServicesAmt |
| Management And General | $2,074,783 | ManagementAndGeneralAmt |
| Fundraising | $64,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,319 | BOYAmt |
| EOY | $1,406,185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,349 | BOYAmt |
| EOY | $305,737 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,818 | BOYAmt |
| EOY | $3,319,220 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,039 | BOYAmt |
| EOY | $10,693 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,360 | BOYAmt |
| EOY | $188,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,092,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,315,400 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,347 | BOYAmt |
| EOY | $777,225 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,747 | BOYAmt |
| EOY | $1,631,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,913,979 | BOYAmt |
| EOY | $7,643,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,076 | BOYAmt |
| EOY | $1,265,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,263 | BOYAmt |
| EOY | $383,758 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,213 | BOYAmt |
| EOY | $730,153 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,202 | BOYAmt |
| EOY | $3,051,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,848,754 | BOYAmt |
| EOY | $5,430,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,225 | BOYAmt |
| EOY | $2,212,990 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,225 | BOYAmt |
| EOY | $2,212,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,913,979 | BOYAmt |
| EOY | $7,643,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $147,765 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,442,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,862,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,459,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,405,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,918,588 | CurrentTaxYearAmt |
| Total | $61,089,049 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,442,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,862,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,459,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,405,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,918,588 | CurrentTaxYearAmt |
| Total | $61,089,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $61,089,049 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,988 | CurrentTaxYearAmt |
| Total | $53,280 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,437 | CurrentTaxYearMinus1YearAmt |
| Total | $28,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,170,918 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,638,952 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2020 AMOUNT: $ 13,305. WRITE-OFFS - 2022 AMOUNT: $ 4,847. 2023 AMOUNT: $ 10,437. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,000 | OtherCostOrOtherBasisAmt |
| Book Value | $225,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,756,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,204,281 | DepreciationAmt |
| Book Value | $552,225 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,206 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,913 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $777,225 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $86,064 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $1,447,281 |
| FINANCE LEASE RIGHT-OF-USE ASSET | $98,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,631,964 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTINGENT LIABILITIES | $1,320,492 |
| OPERATING LEASE LIABILITY | $1,489,482 |
| FINANCE LEASE LIABILITY | $99,421 |
| OVERPAYMENTS | $141,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,051,181 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,933,122 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,933,122 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,933,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,785,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,785,357 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,785,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ABW IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, AND IS CONSIDERED BY THE IRS TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. 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 IN ABW'S FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOSTER FAMILY PAYMENTS | 13 | $338,100 | |||
| FAMILY ASSISTANCE | 432 | $56,985 | $128,251 | FMV | FOOD, CLOTHING, FURNITURE |
| THP YOUTH | 4 | $30,450 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A BETTER WAY DILIGENTLY FOLLOWS ALL CONTRACTUAL REQUIREMENTS, OTHER GOVERNMENT REGULATIONS, AND ALL OTHER APPLICABLE LAWS. WE FOLLOW THE FEDERAL, STATE, AND LOCAL RULES, REGULATIONS, AND POLICIES. WE HAVE A FISCAL MANUAL THAT ESTABLISHES THE FISCAL POLICIES AND CONTROLS TO ENSURE THAT WE FOLLOW GAAP GUIDELINES AND ALL OTHER COMPLIANCE REQUIREMENTS. OUR ANNUAL AUDITS ARE CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM THAT WAS INTERVIEWED, SELECTED, AND OVERSEEN BY THE BOARD OF DIRECTORS' AUDIT COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID CHANNER | ||||||||||||||
| PRESIDENT/CEO | $197,056 | $0 | $0 | $0 | $0 | $0 | $10,971 | $0 | $4,609 | $0 | $212,636 | $0 | $0 | $0 |
| SHARON BROWN | ||||||||||||||
| CHIEF OPERATING OFFICER | $159,430 | $0 | $0 | $0 | $0 | $0 | $1,594 | $0 | $10,053 | $0 | $171,077 | $0 | $0 | $0 |
| ANNE GRASCOEUR | ||||||||||||||
| CHIEF PEOPLE OFFICER | $159,530 | $0 | $0 | $0 | $0 | $0 | $1,595 | $0 | $6,949 | $0 | $168,074 | $0 | $0 | $0 |
| JEANIE LYNCH | ||||||||||||||
| REG. MENTAL HEALTH PROGRAMS DIRECTOR | $142,691 | $0 | $0 | $0 | $0 | $0 | $1,427 | $0 | $18,190 | $0 | $162,308 | $0 | $0 | $0 |
| WARNER GRAHAM | ||||||||||||||
| CHIEF PROGRAM OFFICER | $154,786 | $0 | $0 | $0 | $0 | $0 | $1,548 | $0 | $4,609 | $0 | $160,943 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | DURING THIS FISCAL YEAR, THE EXECUTIVE COMMITTEE DID NOT ACT ON BEHALF OF THE GOVERNING BODY. THE COMMITTEE MEMBERS INCLUDE: 1. DAVID CHANNER PRESIDENT & CEO 2. BRYAN SAALFELD BOARD CHAIR 3. DAVID B. VLIET SECRETARY 4. MARC MARTOS-VILA VICE CHAIR AND BOARD TREASURER 5. JAMES ORELLANA FINANCE CHAIR 6. GAY SEARCY BOARD MEMBER 7. EMILY WU BOARD MEMBER 8. JEN KOKKO BOARD MEMBER 9. ARIEL BENJAMIN EVNINE BOARD MEMBER 10. AHMAD ASIR BOARD MEMBER 11. CARMEN JONES WEAKS BOARD MEMBER 12. PATRICIA OCHOA BOARD MEMBER THE COMMITTEE HAS FULL AUTHORITY EXCEPT FOR THE FOLLOWING: (A) THE APPROVAL OF ANY ACTION WHICH, UNDER LAW OR THE PROVISIONS OF THESE BYLAWS, REQUIRES THE APPROVAL OF THE MEMBERS OR OF A MAJORITY OF ALL OF THE MEMBERS, (B) THE FILING OF VACANCIES ON THE BOARD OR ON ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD, (C) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS, (D) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE, (E) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF, (F) THE EXPENDITURE OF CORPORATE FUND TO SUPPORT A NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED, (G) THE APPROVAL OF ANY TRANSACTION TO WHICH THIS CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5233(D)(3) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO THE FULL BOARD. A COPY OF THE FORM IS AVAILABLE FOR ANY BOARD MEMBER WHO WOULD LIKE TO REVIEW IN A BETTER WAY OFFICES. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND STAFF MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE EACH YEAR IN SEPTEMBER. NEW BOARD MEMBERS AND STAFF MEMBERS ARE GIVEN THE POLICY AND QUESTIONNAIRE DURING THEIR ORIENTATION IN THE EVENT THAT A BETTER WAY SOLICITS BIDS FOR SERVICES OR PRODUCTS AND A BOARD OR STAFF MEMBER OR A RELATIVE ARE INTERESTED IN SUBMITTING A PROPOSAL, THE BOARD OR STAFF MEMBER WILL NOT BE ALLOWED TO PARTICIPATE IN THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PACKAGE FOR THE PRESIDENT/CEO IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON AN ANNUAL REVIEW OF PERFORMANCE. BOARD CHAIR AND VICE CHAIR OR THEIR DESIGNEES, NORMALLY THE HUMAN RESOURCES DEPARTMENT OF ABW WILL RESEARCH COMPENSATION PLANS OF OTHER ORGANIZATIONS WHO PROVIDE SIMILAR SERVICES AND HAVE BUDGETS IN THE SAME RANGE AS A BETTER WAY, INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |