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Employer Identification Number 94-2159248

ALDEA, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ALDEA, INC.
Employer identification number (EIN):94-2159248
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration ALDEA, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementAldea improves people's well-being and promotes the safety and health of the community by providing behavioral health, treatment foster care and adoption, and support services.
Number of Employees171
Number of Volunteers100
Year Formed1972

Organization Governance

Legal DomicileCA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,457,330
Program Service Revenue from current yearUSD $ 8,743,679
Investment Income from prior yearUSD $ 390
Investment Income from current yearUSD $ 218,120
Other Revenue from prior yearUSD $ -44,570
Other Revenue from current yearUSD $ -34,613
Gross receipts from all sourcesUSD $ 17,190,729
Net assets / fund balances at end of fiscal yearUSD $ 8,766,572
Net assets / fund balances at beginning of fiscal yearUSD $ 7,817,807
Total liabilities at end of fiscal yearUSD $ 3,959,128
Total liabilities at beginning of fiscal yearUSD $ 2,525,283
Total assets at end of fiscal yearUSD $ 12,725,700
Total assets at beginning of fiscal yearUSD $ 10,343,090
Revenues less expenses for current yearUSD $ 942,236
Revenues less expenses for previous yearUSD $ 309,576
Total expenses for current yearUSD $ 14,854,397
Total expenses for previous yearUSD $ 11,302,647
Other expenses in current yearUSD $ 2,368,818
Other expenses in previous yearUSD $ 1,839,009
Total fundraising expenses in current yearUSD $ 469,262
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,731,337
Employee salary and benefits paid in previous yearUSD $ 7,932,230
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,754,242
Grants and similar amounts paid in previous yearUSD $ 1,531,408
Total revenue in current fiscal yearUSD $ 15,796,633
Total revenue in previous fiscal yearUSD $ 11,612,223
Contributions and grants from current yearUSD $ 6,869,447
Contributions and grants from previous yearUSD $ 4,199,073
Gross income from fundraising eventsUSD $ 28,354
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,918,587
Program Service Revenue from current yearUSD $ 7,457,330
Investment Income from prior yearUSD $ 1,267
Investment Income from current yearUSD $ 390
Other Revenue from prior yearUSD $ 104,504
Other Revenue from current yearUSD $ -44,570
Gross receipts from all sourcesUSD $ 11,889,568
Net assets / fund balances at end of fiscal yearUSD $ 7,817,807
Net assets / fund balances at beginning of fiscal yearUSD $ 7,508,773
Total liabilities at end of fiscal yearUSD $ 2,525,283
Total liabilities at beginning of fiscal yearUSD $ 2,780,350
Total assets at end of fiscal yearUSD $ 10,343,090
Total assets at beginning of fiscal yearUSD $ 10,289,123
Revenues less expenses for current yearUSD $ 309,576
Revenues less expenses for previous yearUSD $ 348,467
Total expenses for current yearUSD $ 11,302,647
Total expenses for previous yearUSD $ 9,668,443
Other expenses in current yearUSD $ 1,839,009
Other expenses in previous yearUSD $ 1,979,238
Total fundraising expenses in current yearUSD $ 459,125
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,932,230
Employee salary and benefits paid in previous yearUSD $ 6,429,121
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,531,408
Grants and similar amounts paid in previous yearUSD $ 1,260,084
Total revenue in current fiscal yearUSD $ 11,612,223
Total revenue in previous fiscal yearUSD $ 10,016,910
Contributions and grants from current yearUSD $ 4,199,073
Contributions and grants from previous yearUSD $ 3,992,552
Gross income from fundraising eventsUSD $ 40,590
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,266,984
Program Service Revenue from current yearUSD $ 5,918,587
Investment Income from prior yearUSD $ 20,236
Investment Income from current yearUSD $ 1,267
Other Revenue from prior yearUSD $ 90,875
Other Revenue from current yearUSD $ 104,504
Gross receipts from all sourcesUSD $ 10,067,689
Net assets / fund balances at end of fiscal yearUSD $ 7,508,773
Net assets / fund balances at beginning of fiscal yearUSD $ 7,160,767
Total liabilities at end of fiscal yearUSD $ 2,780,350
Total liabilities at beginning of fiscal yearUSD $ 3,395,347
Total assets at end of fiscal yearUSD $ 10,289,123
Total assets at beginning of fiscal yearUSD $ 10,556,114
Revenues less expenses for current yearUSD $ 348,467
Revenues less expenses for previous yearUSD $ -758,493
Total expenses for current yearUSD $ 9,668,443
Total expenses for previous yearUSD $ 9,249,493
Other expenses in current yearUSD $ 1,979,238
Other expenses in previous yearUSD $ 1,917,240
Total fundraising expenses in current yearUSD $ 422,763
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,429,121
Employee salary and benefits paid in previous yearUSD $ 6,083,385
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,260,084
Grants and similar amounts paid in previous yearUSD $ 1,248,868
Total revenue in current fiscal yearUSD $ 10,016,910
Total revenue in previous fiscal yearUSD $ 8,491,000
Contributions and grants from current yearUSD $ 3,992,552
Contributions and grants from previous yearUSD $ 3,112,905
Gross income from fundraising eventsUSD $ 42,568
Total of other revenueUSD $ 70
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,113,192
Program Service Revenue from current yearUSD $ 5,266,984
Investment Income from prior yearUSD $ -37,704
Investment Income from current yearUSD $ 20,236
Other Revenue from prior yearUSD $ 29,511
Other Revenue from current yearUSD $ 90,875
Gross receipts from all sourcesUSD $ 9,267,890
Net assets / fund balances at end of fiscal yearUSD $ 7,160,767
Net assets / fund balances at beginning of fiscal yearUSD $ 7,965,576
Total liabilities at end of fiscal yearUSD $ 3,395,347
Total liabilities at beginning of fiscal yearUSD $ 2,811,109
Total assets at end of fiscal yearUSD $ 10,556,114
Total assets at beginning of fiscal yearUSD $ 10,776,685
Revenues less expenses for current yearUSD $ -758,493
Revenues less expenses for previous yearUSD $ -1,169,564
Total expenses for current yearUSD $ 9,249,493
Total expenses for previous yearUSD $ 10,489,343
Other expenses in current yearUSD $ 1,917,240
Other expenses in previous yearUSD $ 2,055,256
Total fundraising expenses in current yearUSD $ 392,213
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,083,385
Employee salary and benefits paid in previous yearUSD $ 7,086,129
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,248,868
Grants and similar amounts paid in previous yearUSD $ 1,347,958
Total revenue in current fiscal yearUSD $ 8,491,000
Total revenue in previous fiscal yearUSD $ 9,319,779
Contributions and grants from current yearUSD $ 3,112,905
Contributions and grants from previous yearUSD $ 3,214,780
Gross income from fundraising eventsUSD $ 18,025
Total of other revenueUSD $ 1,098
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,833,811
Program Service Revenue from current yearUSD $ 6,113,192
Investment Income from prior yearUSD $ 60,845
Investment Income from current yearUSD $ -37,704
Other Revenue from prior yearUSD $ 31,506
Other Revenue from current yearUSD $ 29,511
Gross receipts from all sourcesUSD $ 9,766,864
Net assets / fund balances at end of fiscal yearUSD $ 7,965,576
Net assets / fund balances at beginning of fiscal yearUSD $ 9,119,858
Total liabilities at end of fiscal yearUSD $ 2,811,109
Total liabilities at beginning of fiscal yearUSD $ 2,293,574
Total assets at end of fiscal yearUSD $ 10,776,685
Total assets at beginning of fiscal yearUSD $ 11,413,432
Revenues less expenses for current yearUSD $ -1,169,564
Revenues less expenses for previous yearUSD $ -165,927
Total expenses for current yearUSD $ 10,489,343
Total expenses for previous yearUSD $ 11,285,533
Other expenses in current yearUSD $ 2,055,256
Other expenses in previous yearUSD $ 2,058,876
Total fundraising expenses in current yearUSD $ 514,296
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,086,129
Employee salary and benefits paid in previous yearUSD $ 7,874,531
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,347,958
Grants and similar amounts paid in previous yearUSD $ 1,352,126
Total revenue in current fiscal yearUSD $ 9,319,779
Total revenue in previous fiscal yearUSD $ 11,119,606
Contributions and grants from current yearUSD $ 3,214,780
Contributions and grants from previous yearUSD $ 3,193,444
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 44,315
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,898,777
Program Service Revenue from current yearUSD $ 7,833,811
Investment Income from prior yearUSD $ 779,278
Investment Income from current yearUSD $ 60,845
Other Revenue from prior yearUSD $ 4,856
Other Revenue from current yearUSD $ 31,506
Gross receipts from all sourcesUSD $ 11,190,514
Net assets / fund balances at end of fiscal yearUSD $ 9,119,858
Net assets / fund balances at beginning of fiscal yearUSD $ 9,285,785
Total liabilities at end of fiscal yearUSD $ 2,293,574
Total liabilities at beginning of fiscal yearUSD $ 2,441,360
Total assets at end of fiscal yearUSD $ 11,413,432
Total assets at beginning of fiscal yearUSD $ 11,727,145
Revenues less expenses for current yearUSD $ -165,927
Revenues less expenses for previous yearUSD $ 696,412
Total expenses for current yearUSD $ 11,285,533
Total expenses for previous yearUSD $ 11,221,529
Other expenses in current yearUSD $ 2,058,876
Other expenses in previous yearUSD $ 2,144,502
Total fundraising expenses in current yearUSD $ 407,764
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,874,531
Employee salary and benefits paid in previous yearUSD $ 7,794,687
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,352,126
Grants and similar amounts paid in previous yearUSD $ 1,282,340
Total revenue in current fiscal yearUSD $ 11,119,606
Total revenue in previous fiscal yearUSD $ 11,917,941
Contributions and grants from current yearUSD $ 3,193,444
Contributions and grants from previous yearUSD $ 1,235,030
Gross income from fundraising eventsUSD $ 550
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,735,082
Program Service Revenue from current yearUSD $ 9,898,777
Investment Income from prior yearUSD $ 2,135
Investment Income from current yearUSD $ 779,278
Other Revenue from prior yearUSD $ 15,741
Other Revenue from current yearUSD $ 4,856
Gross receipts from all sourcesUSD $ 12,265,989
Net assets / fund balances at end of fiscal yearUSD $ 9,285,785
Net assets / fund balances at beginning of fiscal yearUSD $ 8,589,373
Total liabilities at end of fiscal yearUSD $ 2,441,360
Total liabilities at beginning of fiscal yearUSD $ 2,439,410
Total assets at end of fiscal yearUSD $ 11,727,145
Total assets at beginning of fiscal yearUSD $ 11,028,783
Revenues less expenses for current yearUSD $ 696,412
Revenues less expenses for previous yearUSD $ -29,400
Total expenses for current yearUSD $ 11,221,529
Total expenses for previous yearUSD $ 11,323,607
Other expenses in current yearUSD $ 2,144,502
Other expenses in previous yearUSD $ 3,267,864
Total fundraising expenses in current yearUSD $ 413,113
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,794,687
Employee salary and benefits paid in previous yearUSD $ 8,055,743
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,282,340
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,917,941
Total revenue in previous fiscal yearUSD $ 11,294,207
Contributions and grants from current yearUSD $ 1,235,030
Contributions and grants from previous yearUSD $ 1,541,249
Gross income from fundraising eventsUSD $ 52,485
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,854,308
Program Service Revenue from current yearUSD $ 4,464,030
Investment Income from prior yearUSD $ 1,197,857
Investment Income from current yearUSD $ 2,135
Other Revenue from prior yearUSD $ 6,579
Other Revenue from current yearUSD $ 15,741
Gross receipts from all sourcesUSD $ 11,296,589
Net assets / fund balances at end of fiscal yearUSD $ 8,589,373
Net assets / fund balances at beginning of fiscal yearUSD $ 8,618,773
Total liabilities at end of fiscal yearUSD $ 2,439,410
Total liabilities at beginning of fiscal yearUSD $ 1,901,959
Total assets at end of fiscal yearUSD $ 11,028,783
Total assets at beginning of fiscal yearUSD $ 10,520,732
Revenues less expenses for current yearUSD $ -29,400
Revenues less expenses for previous yearUSD $ 1,167,168
Total expenses for current yearUSD $ 11,323,607
Total expenses for previous yearUSD $ 11,346,346
Other expenses in current yearUSD $ 3,267,864
Other expenses in previous yearUSD $ 3,236,205
Total fundraising expenses in current yearUSD $ 342,162
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,055,743
Employee salary and benefits paid in previous yearUSD $ 8,110,141
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,294,207
Total revenue in previous fiscal yearUSD $ 12,513,514
Contributions and grants from current yearUSD $ 6,812,301
Contributions and grants from previous yearUSD $ 7,454,770
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 20
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,578,610
Program Service Revenue from current yearUSD $ 3,854,308
Investment Income from prior yearUSD $ -62,083
Investment Income from current yearUSD $ 1,197,857
Other Revenue from prior yearUSD $ 6,000
Other Revenue from current yearUSD $ 6,579
Gross receipts from all sourcesUSD $ 12,914,464
Net assets / fund balances at end of fiscal yearUSD $ 8,618,773
Net assets / fund balances at beginning of fiscal yearUSD $ 7,451,606
Total liabilities at end of fiscal yearUSD $ 1,901,959
Total liabilities at beginning of fiscal yearUSD $ 1,973,218
Total assets at end of fiscal yearUSD $ 10,520,732
Total assets at beginning of fiscal yearUSD $ 9,424,824
Revenues less expenses for current yearUSD $ 1,167,168
Revenues less expenses for previous yearUSD $ 2,984,845
Total expenses for current yearUSD $ 11,346,346
Total expenses for previous yearUSD $ 9,968,573
Other expenses in current yearUSD $ 3,236,205
Other expenses in previous yearUSD $ 2,943,671
Total fundraising expenses in current yearUSD $ 246,566
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,110,141
Employee salary and benefits paid in previous yearUSD $ 7,024,902
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,513,514
Total revenue in previous fiscal yearUSD $ 12,953,418
Contributions and grants from current yearUSD $ 7,454,770
Contributions and grants from previous yearUSD $ 8,430,891
Total of other revenueUSD $ 29

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942159248

USA Mailing Address
PO BOX 841
NAPA
CA
94559
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
1801 OAK STREET
NAPA
CA
94559
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
1546 1ST ST
NAPA
CA
945592841
Date first seen: 2017-06-13
Date last seen: 2017-06-13
USA Mailing Address
3325 RESEARCH WAY
2ND FLOOR
CARSON CITY
NV
89706
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
3325 RESEARCH WAY
2ND FLOOR
CARSON CITY
NV
89706
Date first seen: 2007-01-01
Date last seen: 2024-06-30

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
Po Box 841
Napa
CA
94559
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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