Alameda Pfs Spv 1: FY2020 Nonprofit Profile & Form 990 (EIN 83-0601360)

Revenue by fiscal year
FY2020	$103K
FY2021	$1.4M
FY2022	$120K
FY2023	$0

Expenses by fiscal year
FY2020	$806K
FY2021	$217K
FY2022	$123K
FY2023	$0

Net assets by fiscal year
FY2020	−$1.1M
FY2021	$4K
FY2022	$136
FY2023	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $806K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

John Grossman

Board Chair

$0Pt VII · Sec A

Oscar Benitez

Vice Chair

$0Pt VII · Sec A

John Bucciarelli

Treasurer

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps Alameda County manage reimbursements for charities serving low-income residents.

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Provided by the organization

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1 program · $806K · in their own filed words · FY2020

01

The alameda project is designed to fund innovative and restorative solutions to stop the cycle of crime, incarceration, unemployment, and recidivism for individuals who commit low-level felonies by pairing these individuals with trained coaches with similar cultural, linguistic, and socioeconomic backgrounds and developing a case managed…

$806Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$103K

Ln 12

Gifts and grantsLn 1h$103K

Money outPt IX

$806K

Ln 25

Programscol B$806K

Owns and owesPt X

−$1.1M

net assets · Ln 32

Cash and savingsLn 1–2$163

Total assetsLn 16$35K

LiabilitiesLn 26$1.2M

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$103K

Government grantsLn 1e$103K

Total revenueLn 12$103K

Assets in detailPt X, end of year

CashLn 1$163

Cash and savings togetherLn 1–2$163

Total assetsLn 16$35K

LiabilitiesLn 26$1.2M

Net assetsLn 32−$1.1M

OperationsPt I, VI

EmployeesI 50

VolunteersI 62

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$231	$163
Total assetsLn 16	$35K	$35K
LiabilitiesLn 26	$473K	$1.2M
Net assetsLn 32	−$438K	−$1.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other fees for servicesLn 11g	$750K	$750K
OccupancyLn 16	$56K	$56K
Other expenses (24a–d)Ln 24	$20	$20
Total functional expensesLn 25	$806K	$806K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest	$0	$0	$0	$0	990 PDF
FY2022	$120K	$123K	−$4K	$136	990 PDF
FY2021	$1.4M	$217K	$1.1M	$4K	990 PDF
FY2020 Viewing	$103K	$806K	−$703K	−$1.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $102,851 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $249,828$102,851

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $249,828$102,851

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $688,005$805,603

I-18 Total expensesPrior year $688,005$805,603

I-19 Revenue less expensesPrior year −$438,177−$702,752

Part VI · Governance 0 of 3 board members independent, 2 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members0

VI-2 Family or business relationship among officers or directorsYes

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $102,851 across 3 lines filed

VIII-1e Government grants$102,851

VIII-1h Total contributions, gifts and grants$102,851

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$102,851

Part IX · Statement of functional expenses $805,603 across 3 lines filed

IX-11g Other fees for servicesPrograms $749,636$749,636

IX-16 OccupancyPrograms $55,947$55,947

IX-24 Other expenses (24a–d)Programs $20$20

IX-25 Total functional expensesPrograms $805,603 · Management $0 · Fundraising $0$805,603

Part X · Balance sheet $34,878 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $231$163

X-3 Pledges and grants receivableStart of year $34,920$34,715

X-16 Total assetsStart of year $35,151$34,878

X-17 Accounts payable and accrued expensesStart of year $89,655$143,364

X-25 Other liabilitiesStart of year $383,673$1,032,443

X-26 Total liabilitiesStart of year $473,328$1,175,807

X-27 Net assets without donor restrictionsStart of year −$438,177−$1,140,929

X-32 Total net assets or fund balancesStart of year −$438,177−$1,140,929

X-33 Total liabilities and net assetsStart of year $35,151$34,878

Part XI · Reconciliation of net assets −$1,140,929 net assets at year end

XI-1 Total revenue$102,851

XI-2 Total expenses$805,603

XI-3 Revenue less expenses−$702,752

XI-4 Net assets at start of year−$438,177

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$1,140,929

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Alameda Pfs Spv 1 FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Alameda Pfs Spv 1

By the numbers

Filing history

Schedules filed Part IV