ALUM ROCK COUNSELING CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ALUM ROCK COUNSELING CENTER INC (EIN 23-7367637)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-07
IRS object ID: 202421289349302897
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-07T19:17:25-05:00	ReturnTs
Tax Period End	2023-06-30	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	2022-07-01	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	4082942451	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	4082400070	PhoneNum
Signature	2024-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVE	PersonFirstNm
Person Last	ECKERT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2024-05-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$10,826,572	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	15	VotingMembersIndependentCnt
Total Employee	120	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,340,034	PYContributionsGrantsAmt
CY Contributions Grants	$347,703	CYContributionsGrantsAmt
PY Program Service Revenue	$5,711,326	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,361,798	CYProgramServiceRevenueAmt
PY Investment Income	$2,415	PYInvestmentIncomeAmt
CY Investment Income	$117,071	CYInvestmentIncomeAmt
PY Other Revenue	-$12,998	PYOtherRevenueAmt
CY Other Revenue	-$21,773	CYOtherRevenueAmt
PY Total Revenue	$9,040,777	PYTotalRevenueAmt
CY Total Revenue	$10,804,799	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	$6,750,482	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,608,847	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$192,092	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,503,982	PYOtherExpensesAmt
CY Other Expenses	$1,452,906	CYOtherExpensesAmt
PY Total Expenses	$8,254,464	PYTotalExpensesAmt
CY Total Expenses	$9,061,753	CYTotalExpensesAmt
PY Revenues Less Expenses	$786,313	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,743,046	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,095,020	TotalAssetsBOYAmt
Total Assets EOY	$9,726,155	TotalAssetsEOYAmt
Total Liabilities BOY	$7,515,699	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,403,788	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$420,679	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,322,367	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	$5,345,558	ExpenseAmt
Revenue	$8,074,391	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	$2,023,290	ExpenseAmt
Revenue	$2,287,407	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	$7,368,848	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	120	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	15	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	4082942451	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 (19 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
BOARD PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOAQUIN PORTUGAL
BOARD TREASURER, CHAIR OF FINANCE COMMITTEE	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN LEDEZMA
BOARD SECRETARY, CHAIR OF GOVERNANCE COMMITTEE	2.00	Yes (X)	Yes (X)	$0	$0	$0
KARMEN KO
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TERESA LEIJA
BOARD MEMBER	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 RESOURCES	40.00			$132,738	$0	$3,364	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$854,641	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,814	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	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	$71,618	FundraisingAmt
All Other Contributions	$276,085	AllOtherContributionsAmt
Noncash Contributions	$11,091	NoncashContributionsAmt
Total Contributions	$347,703	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY SERVICE	624100	$8,074,391	$8,074,391
COUNSELING	624100	$2,287,407	$2,287,407

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,361,798	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,071	TotalRevenueColumnAmt
Exclusion	$117,071	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$71,618	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,773	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,773	TotalRevenueColumnAmt
Exclusion	-$21,773	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,804,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,361,798	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$95,298	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$714,678	TotalAmt
Program Services	$597,926	ProgramServicesAmt
Management And General	$103,974	ManagementAndGeneralAmt
Fundraising	$12,778	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,795,056	TotalAmt
Program Services	$4,848,362	ProgramServicesAmt
Management And General	$843,083	ManagementAndGeneralAmt
Fundraising	$103,611	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$587,164	TotalAmt
Program Services	$504,990	ProgramServicesAmt
Management And General	$70,077	ManagementAndGeneralAmt
Fundraising	$12,097	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$511,949	TotalAmt
Program Services	$435,007	ProgramServicesAmt
Management And General	$67,931	ManagementAndGeneralAmt
Fundraising	$9,011	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$515,128	TotalAmt
Program Services	$328,100	ProgramServicesAmt
Management And General	$162,606	ManagementAndGeneralAmt
Fundraising	$24,422	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,115	TotalAmt
Program Services	$45,309	ProgramServicesAmt
Management And General	$4,089	ManagementAndGeneralAmt
Fundraising	$7,717	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$360,509	TotalAmt
Program Services	$314,620	ProgramServicesAmt
Management And General	$40,351	ManagementAndGeneralAmt
Fundraising	$5,538	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,909	TotalAmt
Program Services	$40,212	ProgramServicesAmt
Management And General	$1,104	ManagementAndGeneralAmt
Fundraising	$593	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,184	TotalAmt
Program Services	$521	ProgramServicesAmt
Management And General	$8,435	ManagementAndGeneralAmt
Fundraising	$228	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,532	TotalAmt
Management And General	$10,532	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,182	TotalAmt
Program Services	$37,881	ProgramServicesAmt
Management And General	$6,631	ManagementAndGeneralAmt
Fundraising	$670	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
OFFICE RENOVATION	$152,626	$152,626
SUPPLIES	$88,789	$6,372	$72,266	$10,151
EQUIPMENT RENT & MAINT	$57,344	$9,593	$46,825	$926
STAFF RECRUITMENT & TRA	$43,954	$3,726	$40,228

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,634	TotalAmt
Program Services	$56,601	ProgramServicesAmt
Management And General	$9,683	ManagementAndGeneralAmt
Fundraising	$4,350	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,061,753	TotalAmt
Program Services	$7,368,848	ProgramServicesAmt
Management And General	$1,500,813	ManagementAndGeneralAmt
Fundraising	$192,092	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,180,849	BOYAmt
EOY	$1,057,363	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,047,654	BOYAmt
EOY	$4,422,442	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,300	BOYAmt
EOY	$5,950	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,678,633	BOYAmt
EOY	$1,555,393	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,401	BOYAmt
EOY	$74,255	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$176,051	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$54,487	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,430	BOYAmt
EOY	$121,564	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$56,753	BOYAmt
EOY	$2,489,188	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,095,020	BOYAmt
EOY	$9,726,155	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$709,779	BOYAmt
EOY	$807,425	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$64,781	BOYAmt
EOY	$57,758	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,238,841	BOYAmt
EOY	$2,482,650	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,502,298	BOYAmt
EOY	$5,055,955	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,515,699	BOYAmt
EOY	$8,403,788	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	-$787,151	BOYAmt
EOY	$1,123,469	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$366,472	BOYAmt
EOY	$198,898	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$420,679	BOYAmt
EOY	$1,322,367	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,095,020	BOYAmt
EOY	$9,726,155	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,743,046	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	0	FederalGrantAuditRequiredInd

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	$7,999,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,517,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,643,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,038,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,709,501	CurrentTaxYearAmt
Total	$40,908,374	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,999,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,517,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,643,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,038,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,709,501	CurrentTaxYearAmt
Total	$40,908,374	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$40,908,374	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,071	CurrentTaxYearAmt
Total	$162,759	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,541	CurrentTaxYearMinus2YearsAmt
Total	$24,073	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$41,095,206	TotalSupportAmt
Public Support CY170	0.99550	PublicSupportCY170Pct
Public Support PY170	0.99810	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 - 2018 AMOUNT: $ 1,532. 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	$54,487	DepreciationAmt
Book Value	$21,611	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	$121,564	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$19,806
SECTION 457 DEFERRED COMPENSATION ASSETS	$27,250
ROU ASSETS	$2,442,132

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,489,188	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
RESERVE FOR MENTAL HEALTH PROGRAMS	$2,523,674
SECTION 457 DEFERRED COMPENSATION LIABILITIES	$27,250
LEASE LIABILITY ST	$114,854
LEASE LIABILITY LT	$2,390,177

Field	Value	IRS element (for citing)
Total Liability	$5,055,955	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,850,879	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$46,080	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$46,080	RevenueNotReportedAmt
Revenue Subtotal	$10,804,799	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,804,799	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,107,833	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$46,080	DonatedServicesUseFcltsAmt
Expenses Not Reported	$46,080	ExpensesNotReportedAmt
Expenses Subtotal	$9,061,753	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,061,753	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2019.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISING EVENT	Event1Nm
Gross Receipts Event1	$71,618	GrossReceiptsEvent1Amt
Charitable Contri Event1	$71,618	CharitableContriEvent1Amt
Other Direct Expenses Event1	$21,773	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$71,618	GrossReceiptsTotalAmt
Charitable Contributions Tot	$71,618	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$21,773	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,773	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,773	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A FINAL DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, PRIOR TO 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	CEO COMPENSATION IS 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. CFO COMPENSATION WAS SET BY THE CEO.
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