Aldea
Also known as Aldea Children & Family Services
Aldea reported $15.9 million in revenue and $16.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.40 went to program services, $14.18 to management and general costs and $2.42 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 66.7% of the total. Government grants made up 28.2%. The highest compensation it reported for one person was $250,313 (CHIEF EXECUTIVE OFFICER). 22 people received more than $100,000 in reportable compensation. Revenue rose 87% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $16MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.4% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.2% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.08 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 31.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 28.2% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 66.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $250,313 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.53% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 22 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.9 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseBehavioral health - serving napa, solano, and sonoma counties. We believe that in a family's most critical moments, the presence of a trusted professional can mean the difference between strength and suffering. Every day, aldea's expert staff walk alongside young people and their families on the journey to healing, offering compassionate care that brings both immediate relief and long-term resilience.through our community-based mental health and substance use disorder treatment and prevention programs, aldea supports children, youth, and families in improving their overall well-being. Our…
Foster care & adoption services - serving napa, solano, contra costa, alameda, and san francisco counties. Aldea's treatment foster care and adoption services give children the opportunity to thrive in safe, stable, and permanent homes. We provide a full continuum of support, including emergency placement, treatment and intensive treatment foster care, adoption services, case management, and therapeutic support for children who have been removed from their birth families due to abuse, neglect, or emotional disturbance. In addition to direct services for children and youth, aldea actively…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $225,025 | $0 | $25,288 | $250,313 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $220,901 | $0 | $20,665 | $241,566 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $185,274 | $0 | $23,899 | $209,173 |
| CHIEF PROGRAM OFFICER Officer, 40.00 hrs/week | $170,384 | $0 | $28,598 | $198,982 |
| CHIEF HUMAN RESOURCES OFFICER Officer, 40.00 hrs/week | $178,580 | $0 | $13,288 | $191,868 |
| PSYC NURSE PRACTICITONER Highest compensated employee, 40.00 hrs/week | $160,344 | $0 | $9,229 | $169,573 |
| PROGRAM DIRECTOR Highest compensated employee, 40.00 hrs/week | $143,896 | $0 | $17,251 | $161,147 |
| PROGRAM DIRECTOR Highest compensated employee, 40.00 hrs/week | $144,021 | $0 | $16,125 | $160,146 |
22 people received more than $100,000 in reportable compensation from Aldea (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5145
- Volunteers Part I, line 611
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| J4 SYSTEMS It services | $110,349 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Aldea totaling $21,204 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Aldea's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Aldea, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Aldea spent in FY2025, $83.40 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Orchard VillageSkokie, IL · revenue $16M · programs 85.7% · FY2025
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- Developmental Services of Dickson CountyDickson, TN · revenue $16M · programs 93.1% · FY2025
- Monadnock Family ServicesKeene, NH · revenue $16M · programs 84.3% · FY2025
- Young Men's Christian Association of Greater ErieErie, PA · revenue $16M · programs 90.0% · 2025
All human services charities · Largest charities in California
Questions people ask
How much of Aldea's spending goes to programs?
In the fiscal year ending June 30, 2025, Aldea reported that 83.4% of its $16.4 million in expenses went to program services, 14.2% to management and general and 2.4% to fundraising (Form 990, Part IX).
How much does Aldea pay its top executive?
The largest total compensation Aldea reported for one person in the fiscal year ending June 30, 2025 was $250,313, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Aldea get its money?
Of $15.9 million in revenue in the fiscal year ending June 30, 2025, 31.5% came from contributions and grants (including 28.2% from government grants) and 66.7% from program service revenue (Form 990, Part VIII).
Is Aldea a registered charity?
The IRS lists EIN 94-2159248 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601349349306705 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521279349303092 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411369349304801 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341089349301789 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241259349301674 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131309349302978 · read the filing
All filings for EIN 94-2159248: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.