2025-04-12T00:30:07-05:00 2024-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2023-07-01 237367637 ALUM ROCK COUNSELING CENTER INC ALUM 4082940500 1245 E SANTA CLARA STREET SAN JOSE CA 95116 STEVE ECKERT CEO 4082940500 2025-04-10 1 0 SHEBA B DALANEY P00351252 4083778700 2025-04-10 2023 2025-03-06 01:10:19Z STEVE ECKERT 1245 E SANTA CLARA STREET SAN JOSE CA 95116 9335664 0 X HTTP://WWW.ALUMROCKCC.ORG/ X 1974 CA 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. 15 14 110 25 0 0 347703 383810 10361798 8701947 117071 249907 -21773 -23670 10804799 9311994 0 0 0 0 7608847 7916150 0 0 317337 1452906 1397344 9061753 9313494 1743046 -1500 9726155 9762046 8403788 8441179 1322367 1320867 TO DELIVER A FULL COMPLEMENT OF BEHAVIORAL HEALTH SERVICES TO YOUTH, THEIR FAMILIES AND INDIVIDUALS. 0 0 5620711 6525107 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. 1941528 2176840 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. 7562239 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 110 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LOC CHAU 6698373459 1245 E SANTA CLARA STREET SAN JOSE CA 95116 STEVE ECKERT CEO/BOARD MEMBER 40.00 X X 232155 0 9850 MARCOS HERRERA PAST PRESIDENT 2.00 X X 0 0 0 JOAQUIN PORTUGAL BOARD TREASURER, CHAIR OF 2.00 X X 0 0 0 SUSAN LEDEZMA BOARD PRESIDENT 2.00 X X 0 0 0 KARMEN KO BOARD MEMBER 2.00 X 0 0 0 TERESA LEIJA SECRETARY 2.00 X 0 0 0 GAURAV ANAND BOARD MEMBER 2.00 X 0 0 0 BRANDON MARTINEZ BOARD MEMBER 2.00 X 0 0 0 JAYA PANDEY BOARD MEMBER 2.00 X 0 0 0 PRABH NIJJAR BOARD MEMBER 2.00 X 0 0 0 JESSICA GABALDON BOARD MEMBER 2.00 X 0 0 0 CHUCK CHAKRAVARTHY BOARD MEMBER 2.00 X 0 0 0 TERAE DE COU BOARD MEMBER 2.00 X 0 0 0 SARAH HERALDO BOARD MEMBER 2.00 X 0 0 0 EEVA SLATTERY BOARD MEMBER 2.00 X 0 0 0 LOC CHAU CHIEF FINANCIAL OFFICER 40.00 X 166868 0 13953 VERONICA GAMBOA CHIEF OPERATING OFFICER 40.00 X 182573 0 7073 STACY DRYER CHIEF DEVELOPMENT & COMMUN 40.00 X 140307 0 16574 LINDA FRANKLIN DIRECTOR OF HUMAN RESOURCE 40.00 X 132738 0 3364 YVETTE CORONADO CLINICAL DIRECTOR 40.00 X 140679 0 5533 995320 0 56347 21 0 1 0 JEST US LLC 531 GARY COURT REDDING CA 96002 RENTAL COMPANY 226945 TEAM LOGIC IT OF SANTA CLARA 3140 DE LA CRUZ BLVD 200 SANTA CLARA CA 95054 IT SUPPORT 223629 JENNIFER LE 1245 E SANTA CLARA STREET SAN JOSE CA 95116 PSYCHIATRIC CONSULTANT 106196 3 74475 309335 33376 383810 COMMUNITY SERVICE 624100 6525107 6525107 COUNSELING 624100 2176840 2176840 8701947 249907 249907 0 74475 23670 -23670 -23670 9311994 8701947 0 226237 795535 659046 116454 20035 5986204 4968708 869067 148429 607395 490855 98234 18306 527016 443301 71153 12562 532983 320168 149163 63652 70172 66518 3161 493 276750 233013 38798 4939 28355 27589 766 2813 139 2674 19149 345 18804 49468 41444 7160 864 INCENTIVES 138924 134135 1001 3788 SUPPLIES 106031 58600 6690 40741 EQUIPMENT RENT & MAINT 55862 50717 4626 519 STAFF RECRUITMENT & TRA 44736 31952 12726 58 72101 35709 33441 2951 9313494 7562239 1433918 317337 1057363 3721324 4422442 1867047 5950 36546 1555393 1582242 74255 108465 176051 73636 121564 102415 2489188 2344007 9726155 9762046 807425 954812 57758 2482650 2482650 5055955 5003717 8403788 8441179 X 1123469 1259463 198898 61404 1322367 1320867 9726155 9762046 -1500 0 X 0 1 X 1 1 1 X 7517760 5643644 9038362 10709501 9085757 41995024 7517760 5643644 9038362 10709501 9085757 41995024 41995024 16793 3944 2415 117071 249907 390130 10000 12541 22541 42407695 0.99030 0.99550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME AND REFUNDS - 2020 AMOUNT: $ 12,541. EIDL GRANT - 2019 AMOUNT: $ 10,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76098 73636 2462 75113 75113 24840 24840 102415 DEPOSITS 19806 SECTION 457 DEFERRED COMPENSATION ASSETS 32109 ROU ASSETS 2292092 2344007 RESERVE FOR MENTAL HEALTH PROGRAMS 2581432 SECTION 457 DEFERRED COMPENSATION LIABILITIES 32109 LEASE LIABILITY ST 124312 LEASE LIABILITY LT 2265864 5003717 X 9323634 11640 11640 9311994 0 9311994 9325134 11640 11640 9313494 0 9313494 PART X, LINE 2: 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. FUNDRAISING EVENT 74475 74475 23670 74475 74475 23670 23670 -23670 1 X X X X 0 0 0 0 0 0 0 0 0 STEVE ECKERT CEO/BOARD MEMBER 232155 0 0 0 0 0 9108 0 742 0 242005 0 0 0 VERONICA GAMBOA CHIEF OPERATING OFFICER 182573 0 0 0 0 0 7073 0 0 0 189646 0 0 0 LOC CHAU CHIEF FINANCIAL OFFICER 166868 0 0 0 0 0 3815 0 10138 0 180821 0 0 0 STACY DRYER CHIEF DEVELOPMENT & COMMUN 140307 0 0 0 0 0 3181 0 13393 0 156881 0 0 0 X PERSONAL CARE ITEMS 7 12300 FMV X TOYS AND BABY SUPPLIES 5 6250 FMV X GIFTCARDS AND YOUTH GIFTS 104 4375 FMV X CLOTHING AND HOUSEHOLD ITEMS 10 4165 FMV X TICKETS 8 3182 FMV X FOOD AND CATERING 2 1974 FMV X SCHOOL SUPPLIES 7 1130 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS IS SHOWN. 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