ALDEA INC

NAPA, CA, 94559 (707) 224-8266 Est. 1972 EIN 94-2159248

P300 - Human Services 990 - Public charity return 501(c)(3)

www.aldeainc.org

Mission

ALDEA'S MISSION IS TO IMPROVE LIVES AND CREATE BRIGHT FUTURES FOR PEOPLE WE SERVE BY PROVIDING PROFESSIONAL MENTAL HEALTH, CHILD WELFARE AND SUPPORT SERVICES IN A MANNER THAT RESPECTS THE DIGNITY AND INDIVIDUALITY OF EACH PERSON.

Financials

Total Revenue

$15,851,489

Total Expenses

$16,360,877

Net Assets

$9,371,364

145 employees 11 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

6.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 4.3%

Expenses ↑ 5.9%

Revenue Sources

Contributions 31.5% Earned revenue 66.7% Investment 0.4% Other 1.0%

Expense Breakdown

Program 83.4% Management 14.2% Fundraising 2.4%

Officers & Key Employees (20)

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Grants Received (79)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$15,851,489 ↓	$16,360,877	$9,371,364
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$16,555,461 ↑	$15,449,164	$9,872,897
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$15,796,633 ↑	$14,854,397	$8,766,572
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$11,612,223 ↑	$11,302,647	$7,817,807
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$10,016,910 ↑	$9,668,443	$7,508,773
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$8,491,000 ↓	$9,249,493	$7,160,767
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$11,119,606	$11,285,533	$9,119,858