ALUM ROCK COUNSELING CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALUM ROCK COUNSELING CENTER INC (EIN 23-7367637)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-12
- IRS object ID
- 202501029349300400
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-12T00:30:07-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770051130 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABBOTT STRINGHAM & LYNCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S BASCOM AVE STE 105 | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237367637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALUM ROCK COUNSELING CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALUM | BusinessNameControlTxt |
| Phone | 4082940500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 E SANTA CLARA STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE ECKERT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4082940500 | PhoneNum |
| Signature | 2025-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEBA B DALANEY | PreparerPersonNm |
| PTIN | P00351252 | PTIN |
| Phone | 4083778700 | PhoneNum |
| Preparation | 2025-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE ECKERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 E SANTA CLARA STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,335,664 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.ALUMROCKCC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HEAL FAMILIES AND INSPIRE YOUTH TO REACH THEIR FULL POTENTIAL.WE WORK TO ENSURE THAT:1. OUR YOUTH AND FAMILIES HAVE RESOURCES FOR OVERCOMING BEHAVIORAL HEALTH CONCERNS INCLUDING SUBSTANCE USE AND MENTAL HEALTH CHALLENGES.2. ALL OF OUR KIDS ARE KINDERGARTEN READY.3. OUR YOUTH GRADUATE FROM MIDDLE SCHOOL, HIGH SCHOOL AND BEYOND.4. OUR YOUTH AND FAMILIES ARE FREE FROM INVOLVEMENT WITH THE JUSTICE AND/OR SOCIAL SERVICES SYSTEMS.5. OUR HOMES, SCHOOLS AND NEIGHBORHOODS ARE SAFE - FREE OF VIOLENCE AND DANGEROUS BEHAVIORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $347,703 | PYContributionsGrantsAmt |
| CY Contributions Grants | $383,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,361,798 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,701,947 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,071 | PYInvestmentIncomeAmt |
| CY Investment Income | $249,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,773 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,670 | CYOtherRevenueAmt |
| PY Total Revenue | $10,804,799 | PYTotalRevenueAmt |
| CY Total Revenue | $9,311,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,608,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,916,150 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $317,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,452,906 | PYOtherExpensesAmt |
| CY Other Expenses | $1,397,344 | CYOtherExpensesAmt |
| PY Total Expenses | $9,061,753 | PYTotalExpensesAmt |
| CY Total Expenses | $9,313,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,743,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,726,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,762,046 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,403,788 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,441,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,322,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,320,867 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DELIVER A FULL COMPLEMENT OF BEHAVIORAL HEALTH SERVICES TO YOUTH, THEIR FAMILIES AND INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,620,711 | ExpenseAmt |
| Revenue | $6,525,107 | RevenueAmt |
| Desc | COUNSELING: PROVIDES COUNSELING SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES IN CLINIC, SCHOOL AND HOME SETTINGS. COUNSELING SERVICES ALSO INCLUDE HOME VISITATION AND THERAPEUTIC SERVICES FOR FAMILIES WITH CHILDREN AGES 0-5 RESIDING IN EAST SAN JOSE AND FRANKLIN MCKINLEY NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,941,528 | ExpenseAmt |
| Revenue | $2,176,840 | RevenueAmt |
| Desc | COMMUNITY SERVICES: PROVIDES MENTORING AND CASE MANAGEMENT FOR CHILDREN AND YOUTH, CULTURAL BROKERS AND PARENT ADVOCATES FOR FAMILIES WHO ARE INVOLVED IN THE COURT SYSTEM, AND PEER SUPPORT SERVICES AT TWO YOUTH DROP IN CENTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,562,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOC CHAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6698373459 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1245 E SANTA CLARA STREET | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVE ECKERT | |||||||
| CEO/BOARD MEMBER | 40.00 | Yes (X) | Yes (X) | $232,155 | $0 | $9,850 | |
| MARCOS HERRERA | |||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAQUIN PORTUGAL | |||||||
| BOARD TREASURER, CHAIR OF | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN LEDEZMA | |||||||
| BOARD PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARMEN KO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA LEIJA | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAURAV ANAND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON MARTINEZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYA PANDEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PRABH NIJJAR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA GABALDON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK CHAKRAVARTHY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERAE DE COU | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HERALDO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EEVA SLATTERY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOC CHAU | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $166,868 | $0 | $13,953 | ||
| VERONICA GAMBOA | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $182,573 | $0 | $7,073 | ||
| STACY DRYER | |||||||
| CHIEF DEVELOPMENT & COMMUN | 40.00 | Yes (X) | $140,307 | $0 | $16,574 | ||
| LINDA FRANKLIN | |||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | $132,738 | $0 | $3,364 | Yes (X) | ||
| YVETTE CORONADO | |||||||
| CLINICAL DIRECTOR | 40.00 | $140,679 | $0 | $5,533 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $995,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,347 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JEST US LLC | |||||
| 531 GARY COURT | REDDING | CA | 96002 | RENTAL COMPANY | $226,945 |
| TEAM LOGIC IT OF SANTA CLARA | |||||
| 3140 DE LA CRUZ BLVD 200 | SANTA CLARA | CA | 95054 | IT SUPPORT | $223,629 |
| JENNIFER LE | |||||
| 1245 E SANTA CLARA STREET | SAN JOSE | CA | 95116 | PSYCHIATRIC CONSULTANT | $106,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $74,475 | FundraisingAmt |
| All Other Contributions | $309,335 | AllOtherContributionsAmt |
| Noncash Contributions | $33,376 | NoncashContributionsAmt |
| Total Contributions | $383,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY SERVICE | 624100 | $6,525,107 | $6,525,107 |
| COUNSELING | 624100 | $2,176,840 | $2,176,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,701,947 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,907 | TotalRevenueColumnAmt |
| Exclusion | $249,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $74,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,670 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,670 | TotalRevenueColumnAmt |
| Exclusion | -$23,670 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,311,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,701,947 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $226,237 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,535 | TotalAmt |
| Program Services | $659,046 | ProgramServicesAmt |
| Management And General | $116,454 | ManagementAndGeneralAmt |
| Fundraising | $20,035 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,986,204 | TotalAmt |
| Program Services | $4,968,708 | ProgramServicesAmt |
| Management And General | $869,067 | ManagementAndGeneralAmt |
| Fundraising | $148,429 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,395 | TotalAmt |
| Program Services | $490,855 | ProgramServicesAmt |
| Management And General | $98,234 | ManagementAndGeneralAmt |
| Fundraising | $18,306 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,016 | TotalAmt |
| Program Services | $443,301 | ProgramServicesAmt |
| Management And General | $71,153 | ManagementAndGeneralAmt |
| Fundraising | $12,562 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,983 | TotalAmt |
| Program Services | $320,168 | ProgramServicesAmt |
| Management And General | $149,163 | ManagementAndGeneralAmt |
| Fundraising | $63,652 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,172 | TotalAmt |
| Program Services | $66,518 | ProgramServicesAmt |
| Management And General | $3,161 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,750 | TotalAmt |
| Program Services | $233,013 | ProgramServicesAmt |
| Management And General | $38,798 | ManagementAndGeneralAmt |
| Fundraising | $4,939 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,355 | TotalAmt |
| Program Services | $27,589 | ProgramServicesAmt |
| Management And General | $766 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,813 | TotalAmt |
| Program Services | $139 | ProgramServicesAmt |
| Management And General | $2,674 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,149 | TotalAmt |
| Program Services | $345 | ProgramServicesAmt |
| Management And General | $18,804 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,468 | TotalAmt |
| Program Services | $41,444 | ProgramServicesAmt |
| Management And General | $7,160 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INCENTIVES | $138,924 | $134,135 | $1,001 | $3,788 |
| SUPPLIES | $106,031 | $58,600 | $6,690 | $40,741 |
| EQUIPMENT RENT & MAINT | $55,862 | $50,717 | $4,626 | $519 |
| STAFF RECRUITMENT & TRA | $44,736 | $31,952 | $12,726 | $58 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,101 | TotalAmt |
| Program Services | $35,709 | ProgramServicesAmt |
| Management And General | $33,441 | ManagementAndGeneralAmt |
| Fundraising | $2,951 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,313,494 | TotalAmt |
| Program Services | $7,562,239 | ProgramServicesAmt |
| Management And General | $1,433,918 | ManagementAndGeneralAmt |
| Fundraising | $317,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,363 | BOYAmt |
| EOY | $3,721,324 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,422,442 | BOYAmt |
| EOY | $1,867,047 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950 | BOYAmt |
| EOY | $36,546 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,393 | BOYAmt |
| EOY | $1,582,242 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,255 | BOYAmt |
| EOY | $108,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $176,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,564 | BOYAmt |
| EOY | $102,415 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,489,188 | BOYAmt |
| EOY | $2,344,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,726,155 | BOYAmt |
| EOY | $9,762,046 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,425 | BOYAmt |
| EOY | $954,812 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,758 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,650 | BOYAmt |
| EOY | $2,482,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,055,955 | BOYAmt |
| EOY | $5,003,717 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,403,788 | BOYAmt |
| EOY | $8,441,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,469 | BOYAmt |
| EOY | $1,259,463 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,898 | BOYAmt |
| EOY | $61,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,367 | BOYAmt |
| EOY | $1,320,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,726,155 | BOYAmt |
| EOY | $9,762,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,500 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,517,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,643,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,038,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,709,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,085,757 | CurrentTaxYearAmt |
| Total | $41,995,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,517,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,643,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,038,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,709,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,085,757 | CurrentTaxYearAmt |
| Total | $41,995,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,995,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,907 | CurrentTaxYearAmt |
| Total | $390,130 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,541 | CurrentTaxYearMinus3YearsAmt |
| Total | $22,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,407,695 | TotalSupportAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC INCOME AND REFUNDS - 2020 AMOUNT: $ 12,541. EIDL GRANT - 2019 AMOUNT: $ 10,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,636 | DepreciationAmt |
| Book Value | $2,462 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,113 | OtherCostOrOtherBasisAmt |
| Book Value | $75,113 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,840 | OtherCostOrOtherBasisAmt |
| Book Value | $24,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,415 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $19,806 |
| SECTION 457 DEFERRED COMPENSATION ASSETS | $32,109 |
| ROU ASSETS | $2,292,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,344,007 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| RESERVE FOR MENTAL HEALTH PROGRAMS | $2,581,432 |
| SECTION 457 DEFERRED COMPENSATION LIABILITIES | $32,109 |
| LEASE LIABILITY ST | $124,312 |
| LEASE LIABILITY LT | $2,265,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,003,717 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,323,634 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,640 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $11,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,311,994 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,311,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,325,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,640 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,640 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,313,494 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,313,494 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(I) AND 170(B)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO THE YEAR ENDED JUNE 30, 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $74,475 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $74,475 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $23,670 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $74,475 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,475 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $23,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,670 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,670 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE ECKERT | ||||||||||||||
| CEO/BOARD MEMBER | $232,155 | $0 | $0 | $0 | $0 | $0 | $9,108 | $0 | $742 | $0 | $242,005 | $0 | $0 | $0 |
| VERONICA GAMBOA | ||||||||||||||
| CHIEF OPERATING OFFICER | $182,573 | $0 | $0 | $0 | $0 | $0 | $7,073 | $0 | $0 | $0 | $189,646 | $0 | $0 | $0 |
| LOC CHAU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $166,868 | $0 | $0 | $0 | $0 | $0 | $3,815 | $0 | $10,138 | $0 | $180,821 | $0 | $0 | $0 |
| STACY DRYER | ||||||||||||||
| CHIEF DEVELOPMENT & COMMUN | $140,307 | $0 | $0 | $0 | $0 | $0 | $3,181 | $0 | $13,393 | $0 | $156,881 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PERSONAL CARE ITEMS | 7 | $12,300 | FMV |
| Yes (X) | TOYS AND BABY SUPPLIES | 5 | $6,250 | FMV |
| Yes (X) | GIFTCARDS AND YOUTH GIFTS | 104 | $4,375 | FMV |
| Yes (X) | CLOTHING AND HOUSEHOLD ITEMS | 10 | $4,165 | FMV |
| Yes (X) | TICKETS | 8 | $3,182 | FMV |
| Yes (X) | FOOD AND CATERING | 2 | $1,974 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 7 | $1,130 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS IS SHOWN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE RECEIVED AND REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. ALL OF THE ORGANIZATION'S BOARD WILL RECIEVE THE FORM 990 TO REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. THE CEO AND BOARD CHAIR REVIEW THE RESULTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO, COO, AND CFO'S COMPENSATION ARE DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY, BASED ON NORTHERN CALIFORNIA NON PROFIT SALARY AND BENEFITS SURVEY COMPARABILITY DATA. THE BOARD EXECUTIVE COMMITTEE REVIEWS THE INFORMATION AND COMMUNICATES COMPENSATION VERBALLY WITH THE CEO AND VIA EMAIL TO THE HR DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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