Bay Area Community Services Inc

EIN: 941708069 501(c)(3)

Oakland, CA

Total Revenue
$115,603,119
Total Expenses
$113,796,126
Total Assets
$56,678,407
Net Assets
$42,370,850
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
CA
Principal Officer
Jamie Almanza
Phone
5106130330
Tax Period
2024-07-01 to 2025-06-30

Bay Area Community Services Inc, founded in 1969, is a major nonprofit that reported $115.6M in total revenue in fiscal year 2024.

Mission

Bay Area Community Services' (BACS) mission is to uplift under-served individuals and their families by doing "whatever it takes." We envision a world where all people are healthy, safe, and engaged in community wellness, with access to quality housing.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $111,909,502
Program Service Revenue $1,787,200
Investment Income $646,721
Other Revenue $1,259,696
TOTAL REVENUE $115,603,119

Expense Breakdown

Grants Paid $23,797,688
Salaries & Benefits $65,806,813
Fundraising Expenses $121,800
Program Expenses $103,674,388
Other Expenses $24,191,625
TOTAL EXPENSES $113,796,126

Year-over-Year Comparison

2024 2023 Change
Revenue $115,603,119 $111,157,789 +0.0%
Expenses $113,796,126 $104,918,330 +0.1%
Net Income $1,806,993 $6,239,459 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
915
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$605,931
Total Directors
9
$0
Key Employees
2
$504,482
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Steinfirst Chair (JUL-SEPT) 1.80
Officer Director
$0 $0 $0
Judith Bloom Vice Chair 1.80
Officer Director
$0 $0 $0
Armando Pastran JR Sec./Treas. (JUL-APR) 1.80
Officer Director
$0 $0 $0
Jason Bell Board Member 1.80
Director
$0 $0 $0
Eric Dyce Board Member 1.80
Director
$0 $0 $0
Ron Germann Board Member 1.80
Director
$0 $0 $0
Hilda Nguthu-Bell Board Member 1.80
Director
$0 $0 $0
Marshall Williams Board Member 1.80
Director
$0 $0 $0
Scott Verges Board Member (JUL-APR) 1.80
Director
$0 $0 $0
Jaime Almanza CEO 40.00
Officer
$582,431 $23,500 $605,931
Betsy Schwarzwalder Senior HR Director 40.00
Key Emp
$221,216 $31,000 $252,216
Renee Tripp CAO 40.00
Key Emp
$221,266 $31,000 $252,266
Jovan Yglecias Chief Program Officer 40.00
Highest
$256,034 $20,281 $276,315
Christopher E Berger Psychiatrist 40.00
Highest
$307,077 $19,215 $326,292
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $115,603,119 $113,796,126 $56,678,407 $1,806,993
2024 No data No data No data No data
2023 No data No data No data No data
2023 $98,296,300 $92,118,234 $50,781,377 $6,178,066
2022 $83,164,543 $73,081,062 $43,662,478 $10,083,481
2021 $71,014,541 $66,654,519 $30,842,402 $4,360,022
2020 $57,778,967 $55,311,776 $24,543,691 $2,467,191
2019 $38,932,226 $35,508,556 $14,218,892 $3,423,670
2018 $21,949,065 $19,908,699 $10,287,288 $2,040,366
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