2024-05-07T19:17:25-05:00 2023-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2022-07-01 237367637 ALUM ROCK COUNSELING CENTER INC ALUM 4082942451 1245 E SANTA CLARA STREET SAN JOSE CA 95116 STEVE ECKERT CEO 4082400070 2024-05-07 1 STEVE ECKERT 999009999 0 SHEBA B DALANEY P00351252 4083778700 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE ECKERT 1245 E SANTA CLARA STREET SAN JOSE CA 95116 10826572 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 15 120 25 0 0 3340034 347703 5711326 10361798 2415 117071 -12998 -21773 9040777 10804799 0 0 0 0 6750482 7608847 0 0 192092 1503982 1452906 8254464 9061753 786313 1743046 7095020 9726155 7515699 8403788 -420679 1322367 TO DELIVER A FULL COMPLEMENT OF BEHAVIORAL HEALTH SERVICES TO YOUTH, THEIR FAMILIES AND INDIVIDUALS. 0 0 5345558 8074391 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. 2023290 2287407 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. 7368848 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 0 0 0 0 0 0 0 0 0 1 0 0 1 120 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 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 4082942451 1245 E SANTA CLARA STREET SAN JOSE CA 95116 STEVE ECKERT CEO/BOARD MEMBER 40.00 X X 232155 0 9850 MARCOS HERRERA BOARD PRESIDENT 2.00 X X 0 0 0 JOAQUIN PORTUGAL BOARD TREASURER, CHAIR OF FINANCE COMMITTEE 2.00 X X 0 0 0 SUSAN LEDEZMA BOARD SECRETARY, CHAIR OF GOVERNANCE COMMITTEE 2.00 X X 0 0 0 KARMEN KO BOARD MEMBER 2.00 X 0 0 0 TERESA LEIJA BOARD MEMBER 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 RESOURCES 40.00 X 132738 0 3364 854641 0 50814 5 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 71618 276085 11091 347703 COMMUNITY SERVICE 624100 8074391 8074391 COUNSELING 624100 2287407 2287407 10361798 117071 117071 0 71618 21773 -21773 -21773 10804799 10361798 0 95298 714678 597926 103974 12778 5795056 4848362 843083 103611 587164 504990 70077 12097 511949 435007 67931 9011 515128 328100 162606 24422 57115 45309 4089 7717 360509 314620 40351 5538 41909 40212 1104 593 9184 521 8435 228 10532 10532 45182 37881 6631 670 OFFICE RENOVATION 152626 152626 SUPPLIES 88789 72266 6372 10151 EQUIPMENT RENT & MAINT 57344 46825 9593 926 STAFF RECRUITMENT & TRA 43954 40228 3726 70634 56601 9683 4350 9061753 7368848 1500813 192092 2180849 1057363 3047654 4422442 60300 5950 1678633 1555393 59401 74255 176051 54487 11430 121564 56753 2489188 7095020 9726155 709779 807425 64781 57758 4238841 2482650 2502298 5055955 7515699 8403788 X -787151 1123469 366472 198898 -420679 1322367 7095020 9726155 1743046 0 X 0 1 X 1 0 X 7999107 7517760 5643644 9038362 10709501 40908374 7999107 7517760 5643644 9038362 10709501 40908374 40908374 22536 16793 3944 2415 117071 162759 1532 10000 12541 24073 41095206 0.99550 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME AND REFUNDS - 2018 AMOUNT: $ 1,532. 2020 AMOUNT: $ 12,541. EIDL GRANT - 2019 AMOUNT: $ 10,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76098 54487 21611 75113 75113 24840 24840 121564 DEPOSITS 19806 SECTION 457 DEFERRED COMPENSATION ASSETS 27250 ROU ASSETS 2442132 2489188 RESERVE FOR MENTAL HEALTH PROGRAMS 2523674 SECTION 457 DEFERRED COMPENSATION LIABILITIES 27250 LEASE LIABILITY ST 114854 LEASE LIABILITY LT 2390177 5055955 X 10850879 46080 46080 10804799 0 10804799 9107833 46080 46080 9061753 0 9061753 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 FUNDRAISING EVENT 71618 71618 21773 71618 71618 21773 21773 -21773 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 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