Aldea Inc
- Assets
- $10.3m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 114
- Location
- Napa, CA
- Founding
- 10/1972
- Data as of
- 06/2022
- EIN
- 94-2159248
Organization Overview
Aldea Inc, operating under the name Aldea Children & Family Services, is located in Napa, CA. The organization was established in 1972. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Aldea Children & Family Services employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aldea Children & Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Aldea Children & Family Services generated $11.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $11.3m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ALDEA'S MISSION IS TO IMPROVE LIVES AND CREATE BRIGHT FUTURES FOR PEOPLE (CONTINUED ON SCHEDULE O)WE SERVE BY PROVIDING PROFESSIONAL MENTAL HEALTH, CHILD WELFARE AND SUPPORT SERVICES IN A MANNER THAT RESPECTS THE DIGNITY AND INDIVIDUALITY OF EACH PERSON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH - ALDEA IS THE ESSENTIAL COMMUNITY PARTNER FOR CHILDREN AND FAMILIES IN CRISIS. WE BELIEVE THAT IN A FAMILY'S MOST CRITICAL MOMENTS THE COMPANY OF A TRUSTED PROFESSIONAL CAN MEAN THE DIFFERENCE BETWEEN STRENGTH AND SUFFERING. EVERYDAY OUR EXPERT STAFF WALK WITH YOUNG PEOPLE ON THEIR JOURNEY TO HEALING, PROVIDING THE CARE THAT BRINGS BOTH SHORT TERM COMFORT AND LONG TERM RESILIENCE THROUGH THESE COMMUNITY MENTAL HEALTH PROGRAMS. ALDEA'S OUTPATIENT COUNSELING PROGRAMS HELP CHILDREN AND FAMILIES IMPROVE THEIR MENTAL WELL-BEING AND STRENGTHEN THEIR RELATIONSHIPS. THE PROGRAMS PROVIDE A WIDE RANGE OF THERAPEUTIC AND PSYCHIATRIC SERVICES AT ITS OUTPATIENT CLINICS, IN HOMES, AND AT SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS. ALDEA SERVED 1,254 CLIENTS AND THEIR FAMILIES IN BEHAVIORAL HEALTH PROGRAMS.
TREATMENT FOSTER CARE AND ADOPTION SERVICES - NAPA, SOLANO, CONTRA COSTA, ALAMEDA AND SAN FRANCISCO COUNTIES - ALDEA TREATMENT FOSTER CARE AND ADOPTION SERVICES GIVES CHILDREN THE OPPORUNITY TO THRIVE IN SAFE, STABLE, PERMANENT HOMES BY PROVIDING EMERGENCY PLACEMENT, TREATMENT AND INTENSIVE TREATMENT FOSTER CARE AND ADOPTION SERVICES - INCLUDING PLACEMENT, CASE MANAGEMENT, THERAPY AND SUPPORT FOR CHILDERN REMOVED FROM THEIR BIRTH FAMILIES DUE TO ABUSE, NEGLECT OR EMOTIONAL DISTURBANCE. ALDEA ALSO RECRUITES, CERTIFIES, TRAINS AND SUPPORTS FOSTER AND PROSPECTIVE ADOPTIVE PARENTS. ALDEA ALSO RUNS A TRANSITIONAL HOUSING PROGRAM FOR NON-MINOR DEPENDENTS. ALDEA SERVED 455 CLIENTS AND THEIR FAMILIES IN SOCIAL SERVICE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Hersly President | OfficerTrustee | 1 | $0 |
Linda Short Vice President | OfficerTrustee | 1 | $0 |
Kathy Cruz Treasurer | OfficerTrustee | 1 | $0 |
Robin Denney Secretary | OfficerTrustee | 1 | $0 |
Kim Hester Williams Board Member | Trustee | 1 | $0 |
Michael Loubier Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $124,060 |
| Related organizations | $0 |
| Government grants | $3,481,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $593,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,199,073 |
| Total Program Service Revenue | $7,457,330 |
| Investment income | $390 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,017 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$72,587 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,612,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,531,408 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $892,600 |
| Compensation of current officers, directors, key employees. | $525,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,771,728 |
| Pension plan accruals and contributions | $154,571 |
| Other employee benefits | $587,602 |
| Payroll taxes | $525,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,938 |
| Advertising and promotion | $12,323 |
| Office expenses | $100,419 |
| Information technology | $425,537 |
| Royalties | $0 |
| Occupancy | $501,883 |
| Travel | $66,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77,662 |
| Interest | $27,101 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,008 |
| Insurance | $106,516 |
| All other expenses | $0 |
| Total functional expenses | $11,302,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,718 |
| Savings and temporary cash investments | $480,779 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,427,957 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $133,391 |
| Net Land, buildings, and equipment | $6,795,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,303 |
| Total assets | $10,343,090 |
| Accounts payable and accrued expenses | $1,036,131 |
| Grants payable | $0 |
| Deferred revenue | $310,805 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,178,347 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,525,283 |
| Net assets without donor restrictions | $7,734,253 |
| Net assets with donor restrictions | $83,554 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,343,090 |