ALAMEDA HOUSE INC

EIN: 943038985 501(c)(3)

BURLINGAME, CA

Total Revenue
$101,866
Total Expenses
$199,847
Total Assets
$427,539
Net Assets
$-799,918
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CA
Principal Officer
DIANA CONTI
Phone
6503120730
Tax Period
2022-07-01 to 2023-06-30

ALAMEDA HOUSE INC, founded in 1987, is a small nonprofit that reported $102K in total revenue in fiscal year 2022. Expenses of $200K exceeded revenue, resulting in a 96% operating deficit.

Mission

ALAMEDA HOUSE, INC. WAS FORMED TO CONSTRUCT, OWN AND OPERATE A HOUSING FACILITY FOR LOW INCOME ADULTS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $183,216 Revenue: $101,860

TO PROVIDE DEVELOPMENTALLY DISABLED PERSONS EARNING LOW INCOME WITH HOUSING FACILITIES AND SERVICES PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1937.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $101,860
Investment Income $6
Other Revenue $0
TOTAL REVENUE $101,866

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,576
Fundraising Expenses $0
Program Expenses $183,216
Other Expenses $173,271
TOTAL EXPENSES $199,847

Year-over-Year Comparison

2022 2021 Change
Revenue $101,866 $99,381 +0.0%
Expenses $199,847 $158,551 +0.3%
Net Income $-97,981 $-59,170 +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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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
N/A
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
$223,512
Total Directors
7
$223,512
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BONNIE SILVERMAN VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
CLAUDIA DERKES BOARD MEMBER 0.10
Director
$0 $0 $0
SERENELLA LEONI PRESIDENT 0.10
Officer Director
$0 $0 $0
DIANA CONTI CEO 3.00
Officer Director
$0 $530 $223,512
WERNER GRAF TREASURER 0.10
Officer Director
$0 $0 $0
BIRGIT JOHNSTON BOARD MEMBER 0.10
Director
$0 $0 $0
LORRI DYNER BOARD MEMBER 0.10
Director
$0 $0 $0
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 No data No data No data No data
2024 No data No data No data No data
2023 $101,866 $199,847 $427,539 $-97,981
2022 $99,381 $158,551 $449,688 $-59,170
2021 $97,786 $188,041 $504,437 $-90,255
2020 $96,153 $127,886 $554,452 $-31,733
2019 $94,378 $143,097 $428,525 $-48,719
2018 $91,348 $129,386 $449,663 $-38,038
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