Ala Costa Centers A Program for Developmentally Disabled

EIN: 942217359 501(c)(3)

Berkeley, CA

Total Revenue
$1,767,049
Total Expenses
$1,573,429
Total Assets
$1,386,068
Net Assets
$1,149,239
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
CA
Principal Officer
Michael Pereira
Phone
5105272550
Tax Period
2024-07-01 to 2025-06-30

Ala Costa Centers A Program for Developmentally Disabled, founded in 1973, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 11% surplus.

Mission

The mission of Ala Costa Centers is to provide each student or participant with the access, skills, and opportunities needed to become sucessful and productive members of society, and to encourage them to have some fun along the way.

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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 $1,743,582
Program Service Revenue $22,431
Investment Income $329
Other Revenue $707
TOTAL REVENUE $1,767,049

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,290,086
Fundraising Expenses $0
Program Expenses $1,484,934
Other Expenses $283,343
TOTAL EXPENSES $1,573,429

Year-over-Year Comparison

2024 2023 Change
Revenue $1,767,049 $1,585,459 +0.1%
Expenses $1,573,429 $1,420,229 +0.1%
Net Income $193,620 $165,230 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
40
Volunteers
1

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
$98,697
Total Directors
7
$98,697
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Kowal President 0.50
Officer Director
$0 $0 $0
Holly Singh Board Secretary 0.50
Officer Director
$0 $0 $0
Sarah Taylor Treasurer 0.50
Officer Director
$0 $0 $0
Helen Chan Board member 0.50
Director
$0 $0 $0
Brad Towkowiak Board member 0.50
Director
$0 $0 $0
Ron Wilson Resigned 662025 Board member 0.50
Director
$0 $0 $0
Michael Pereira Executive Director 40.00
Officer Director
$98,697 $0 $98,697
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 $1,767,049 $1,573,429 $1,386,068 $193,620
2024 $1,585,459 $1,420,229 $1,088,437 $165,230
2023 $1,456,627 $1,303,162 $938,655 $153,465
2022 $1,375,984 $1,197,733 $773,148 $178,251
2021 $1,273,515 $1,295,286 $818,184 $-21,771
2020 $1,627,652 $1,433,633 $801,460 $194,019
2019 $1,615,566 $1,542,576 $354,019 $72,990
2018 $1,620,075 $1,632,744 $323,774 $-12,669
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