KEYSTONE ADULT LEARNING CENTER

EIN: 943131675 501(c)(3) Youth Development

PLEASANTON, CA

Total Revenue
$521,159
Total Expenses
$536,559
Total Assets
$880,671
Net Assets
$681,435
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
Nancy Brum
Phone
9254845330
Tax Period
2024-01-01 to 2024-12-31

KEYSTONE ADULT LEARNING CENTER, founded in 1990, is a small nonprofit in the Youth Development sector that reported $521K in total revenue in fiscal year 2024.

Mission

Keystone Adult Learning Center is an adult day care facility licensed by the California State Department of Social Services and a vendorized agency with the Regional Center of the East Bay.

Program Service Accomplishments

Program 1
Expenses: $416,648 Revenue: $484,319

KEYSTONE ADULT LEARNING CENTER Provides a highly individualized, educational program for Multi-handicapped, low-functioning adults between the ages of 22-55. THE CENTER PROVIDES RESPITE CARE...

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KEYSTONE ADULT LEARNING CENTER Provides a highly individualized, educational program for Multi-handicapped, low-functioning adults between the ages of 22-55. THE CENTER PROVIDES RESPITE CARE, RECREATION AND SKILL DEVELOPMENT FOR ALL OF ITS STUDENTS. Programs are designed to improve daily living skills and relieve and support families and care providers. Non-ambulatory clients are eligible.

Program 2

Keystone Adult Learning Center was established on September 1, 1989. Chuck and Cathy Valente, parents of two disabled children, recognized a critically important need in eastern Alameda County for...

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Keystone Adult Learning Center was established on September 1, 1989. Chuck and Cathy Valente, parents of two disabled children, recognized a critically important need in eastern Alameda County for social services for adults with severe developmental disabilities. Through their hard work and unrelenting vision and with the help of other dedicated community members, the Valentes received a grant from the cities of Livermore and Pleasanton to establish what would become Keystone Adult Learning Center. Keystone Adult Learning Center is an adult day care facility licensed by the California State Department of Social Services and a vendorized agency with the Regional Center of the East Bay.

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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 $18,276
Program Service Revenue $484,319
Investment Income $18,564
Other Revenue $0
TOTAL REVENUE $521,159

Expense Breakdown

Grants Paid $0
Salaries & Benefits $405,767
Fundraising Expenses $25,314
Program Expenses $416,648
Other Expenses $130,792
TOTAL EXPENSES $536,559

Year-over-Year Comparison

2024 2023 Change
Revenue $521,159 $535,732 0.0%
Expenses $536,559 $560,035 0.0%
Net Income $-15,400 $-24,303 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
10
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
5
$85,451
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nancy Brum Exec Director 40.00
Officer
$80,501 $4,950 $85,451
Dave Hopkins President 4.00
Officer Director
$0 $0 $0
Brian Gentry Vice President 2.00
Officer Director
$0 $0 $0
Jerry Garcia Secretary 2.00
Officer Director
$0 $0 $0
Esther Becker Treasurer 2.00
Officer Director
$0 $0 $0
Barbara Slattery Director 2.00
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
2024 $521,159 $536,559 $880,671 $-15,400
2023 $535,732 $560,035 $901,668 $-24,303
2022 $511,046 $454,044 $935,746 $57,002
2021 $539,874 $440,448 $652,190 $99,426
2020 $476,801 $444,624 $611,432 $32,177
2019 $425,549 $428,095 $505,866 $-2,546
2018 $412,277 $413,584 $510,163 $-1,307
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