WESTCOAST CHILDRENS CLINIC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WESTCOAST CHILDRENS CLINIC (EIN 94-2553319)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202441359349311854
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T16:26:12-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 CAMINO RAMON STE 350	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945835004	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	942553319	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTCOAST CHILDREN'S CLINIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	5102699030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7026	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAMELA NEYLAND	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5102699030	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAMELA	PersonFirstNm
Person Last	NEYLAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW PETROSKI	PreparerPersonNm
PTIN	P00853132	PTIN
Phone	9257902600	PhoneNum
Preparation	2024-05-14	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	STACY ANNE KATZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3103 COLLEGE AVE	AddressLine1Txt
City	BERKELEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,785,853	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WESTCOASTCC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCH OWESTCOAST CHILDREN'S CLINIC IS COMMITTED TO PROVIDING PSYCHOLOGICAL SERVICES TO VULNERABLE CHILDREN, YOUTH, AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY AND TO EXPANDING THE REACH OF PSYCHOLOGICAL SERVICES THROUGH PRACTICE AND RESEARCH. TO ENSURE THE ONGOING AVAILABILITY OF THESE SERVICES, WESTCOAST IS DEDICATED TO TRAINING THE NEXT GENERATION OF MENTAL HEALTH PROFESSIONALS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	316	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,954,703	PYContributionsGrantsAmt
CY Contributions Grants	$23,776,333	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$10,033	PYInvestmentIncomeAmt
CY Investment Income	$9,520	CYInvestmentIncomeAmt
PY Other Revenue	$70	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$19,964,806	PYTotalRevenueAmt
CY Total Revenue	$23,785,853	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	$17,992,521	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,868,542	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$26,884	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,636,932	PYOtherExpensesAmt
CY Other Expenses	$3,219,619	CYOtherExpensesAmt
PY Total Expenses	$20,629,453	PYTotalExpensesAmt
CY Total Expenses	$24,088,161	CYTotalExpensesAmt
PY Revenues Less Expenses	-$664,647	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$302,308	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,365,776	TotalAssetsBOYAmt
Total Assets EOY	$11,584,481	TotalAssetsEOYAmt
Total Liabilities BOY	$6,474,509	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,964,792	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,891,267	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,619,689	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCH OWESTCOAST CHILDRENS CLINIC IS COMMITTED TO PROVIDING PSYCHOLOGICAL SERVICES TO VULNERABLE CHILDREN, YOUTH, AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY AND TO EXPANDING THE REACH OF PSYCHOLOGICAL SERVICES THROUGH PRACTICE AND RESEARCH. TO ENSURE THE ONGOING AVAILABILITY OF THESE SERVICES, WESTCOAST IS DEDICATED TO TRAINING THE NEXT GENERATION OF MENTAL HEALTH PROFESSIONALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,156,772	ExpenseAmt
Desc	THE OUTPATIENT THERAPY PROGRAM PROVIDES LONG-TERM INDIVIDUAL AND FAMILY PSYCHOTHERAPY, PARENTAL GUIDANCE, AND CLINICAL CASE MANAGEMENT SERVICES. IN 2022-23, WCC PROVIDED 23,289 HOURS OF MOBILE AND CLINIC-BASED AND TELETHERAPY SERVICES TO 229 CLIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,993,397	ExpenseAmt
Desc	STAT - SCREENING, STABILIZATION AND TRANSITION PROGRAM PROVIDES FIRST RESPONSE MENTAL HEALTH SERVICES AT THE ALAMEDA COUNTY ASSESSMENT CENTER TO CHILDREN REMOVED FROM THEIR HOMES DUE TO ABUSE OR NEGLECT. THROUGH THIS PROGRAM, WCC PROVIDED STABILIZATION SERVICES TO 333 CHILDREN AND YOUTH THIS YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,571,854	ExpenseAmt
Desc	THE CATCH-21 PROGRAM PROVIDED 7,296 HOURS OF SUPPORTIVE SERVICES TO 64 YOUTH WHO HAVE RECENTLY LEFT INTENSIVE THERAPY AND WHO NEED SKILLS THAT WILL SUCCESSFULLY SUPPORT THEIR TRANSITION TO ADULTHOOD.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,776,741	ExpenseAmt
Desc	WCC PROVIDED 15,637 HOURS MENTAL HEALTH SERVICES TO 976 CLIENTS: 40 TRAININGS INTERNALLY AND TO THE COMMUNITY, MOBILE RESPONSIVE SUPPORTIVE SERVICES TO FORMER FOSTER YOUTH AND CAREGIVERS AND TRANSITION SERVICES TO 450 FOSTER YOUTH.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,776,741	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$20,498,764	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	Yes (1)	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	0	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	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	316	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAMELA NEYLAND	PersonNm
Phone	5106983862	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7026	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
JEAN BREANNAN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY JONES
MEMBER	1.00	Yes (X)		$0	$0	$0
MARIE KING
MEMBER	1.00	Yes (X)		$0	$0	$0
MATT PERRY
MEMBER	1.00	Yes (X)		$0	$0	$0
MARY TANNER
MEMBER	1.00	Yes (X)		$0	$0	$0
STACY ANNE KATZ
CEO	40.00		Yes (X)	$357,376	$0	$43,316
PAMELA NEYLAND
CFO	40.00		Yes (X)	$287,897	$0	$39,096
KELLEY GIN
CHIEF OF CLINICAL SERVICES	40.00			$242,715	$0	$29,356	Yes (X)
ERIN ROSENBLATT
CHIEF OF TRAINING & PRAC DEVELOP.	40.00			$250,627	$0	$21,135	Yes (X)
CRYSTAL BYBEE
HUMAN RESOURCE DIRECTOR	40.00			$182,658	$0	$22,728	Yes (X)
ALANA TURNER
FINANCE DIRECTOR	40.00			$170,956	$0	$22,215	Yes (X)
EMILY LATHROP
PROGRAM DIRECTOR	40.00			$147,530	$0	$21,074	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,639,759	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$198,920	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ROBERT HALF MANAGEMENT SERVICES
PO BOX 743295	LOS ANGELES	CA	900743295	STAFFING CONSULTANTS	$164,446
ADP
600 CORPORATE POINTE SUITE 450	LOS ANGELES	CA	90024	PAYROLL PROCESSING	$125,191
WELLIGENT
5005 COLLEY AVE	NORFOLK	VA	23580	ELECTRONIC HEALTH RECORD	$107,988
TOM PETERS DESIGN LLC
909 E SECOND AVE	SALT LAKE CITY	UT	84103	IT CONSULTANT	$102,472

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$23,356,312	GovernmentGrantsAmt
All Other Contributions	$420,021	AllOtherContributionsAmt
Total Contributions	$23,776,333	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,520	TotalRevenueColumnAmt
Exclusion	$9,520	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,785,853	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,520	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$686,405	TotalAmt
Program Services	$153,391	ProgramServicesAmt
Management And General	$513,840	ManagementAndGeneralAmt
Fundraising	$19,174	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,381,179	TotalAmt
Program Services	$14,676,423	ProgramServicesAmt
Management And General	$1,701,009	ManagementAndGeneralAmt
Fundraising	$3,747	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$977,396	TotalAmt
Program Services	$893,285	ProgramServicesAmt
Management And General	$84,111	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,483,356	TotalAmt
Program Services	$1,334,838	ProgramServicesAmt
Management And General	$148,331	ManagementAndGeneralAmt
Fundraising	$187	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,340,206	TotalAmt
Program Services	$1,170,548	ProgramServicesAmt
Management And General	$168,000	ManagementAndGeneralAmt
Fundraising	$1,658	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,451	TotalAmt
Program Services	$2,728	ProgramServicesAmt
Management And General	$17,723	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$66,750	TotalAmt
Management And General	$66,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$962,534	TotalAmt
Program Services	$597,209	ProgramServicesAmt
Management And General	$365,001	ManagementAndGeneralAmt
Fundraising	$324	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$549,885	TotalAmt
Program Services	$524,835	ProgramServicesAmt
Management And General	$23,802	ManagementAndGeneralAmt
Fundraising	$1,248	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$592,383	TotalAmt
Program Services	$489,584	ProgramServicesAmt
Management And General	$102,290	ManagementAndGeneralAmt
Fundraising	$509	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$147,116	TotalAmt
Program Services	$135,942	ProgramServicesAmt
Management And General	$11,148	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$172,862	TotalAmt
Program Services	$171,471	ProgramServicesAmt
Management And General	$1,383	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$291	TotalAmt
Program Services	$291	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$182,072	TotalAmt
Management And General	$182,072	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,807	TotalAmt
Management And General	$72,807	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP AND SUBSCRIP	Desc
Total	$359,840	TotalAmt
Program Services	$327,451	ProgramServicesAmt
Management And General	$32,386	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,628	TotalAmt
Program Services	$20,768	ProgramServicesAmt
Management And General	$71,860	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,088,161	TotalAmt
Program Services	$20,498,764	ProgramServicesAmt
Management And General	$3,562,513	ManagementAndGeneralAmt
Fundraising	$26,884	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,419,066	BOYAmt
EOY	$2,348,145	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$224,658	BOYAmt
EOY	$224,416	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,340,847	BOYAmt
EOY	$6,311,428	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,295	BOYAmt
EOY	$14,509	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$307,289	BOYAmt
EOY	$348,501	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,697,893	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,104,151	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$706,305	BOYAmt
EOY	$593,742	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$342,763	BOYAmt
EOY	$376,350	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,553	BOYAmt
EOY	$1,367,390	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,365,776	BOYAmt
EOY	$11,584,481	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,787,890	BOYAmt
EOY	$4,954,488	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$317,826	BOYAmt
EOY	$346,018	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,368,793	BOYAmt
EOY	$2,664,286	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,474,509	BOYAmt
EOY	$7,964,792	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	$2,636,793	BOYAmt
EOY	$2,757,989	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,254,474	BOYAmt
EOY	$861,700	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,891,267	BOYAmt
EOY	$3,619,689	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,365,776	BOYAmt
EOY	$11,584,481	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$302,308	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$30,730	NetUnrlzdGainsLossesInvstAmt
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	$14,980,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,512,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,941,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,954,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,776,333	CurrentTaxYearAmt
Total	$96,164,939	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,980,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,512,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,941,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,954,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,776,333	CurrentTaxYearAmt
Total	$96,164,939	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$96,164,939	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,520	CurrentTaxYearAmt
Total	$54,389	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$96,219,328	TotalSupportAmt
Gross Receipts Rltd Activities	$17,154	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$148,911	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,910	InvestmentEarningsOrLossesAmt
End Year Balance	$147,001	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$168,103	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$19,192	InvestmentEarningsOrLossesAmt
End Year Balance	$148,911	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$166,229	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,874	InvestmentEarningsOrLossesAmt
End Year Balance	$168,103	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$66,229	InvestmentEarningsOrLossesAmt
End Year Balance	$166,229	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,491	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,491	OtherExpendituresAmt
End Year Balance	$100,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$352,995	OtherCostOrOtherBasisAmt
Depreciation	$290,685	DepreciationAmt
Book Value	$62,310	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,619,583	OtherCostOrOtherBasisAmt
Depreciation	$1,143,416	DepreciationAmt
Book Value	$476,167	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$725,315	OtherCostOrOtherBasisAmt
Depreciation	$670,050	DepreciationAmt
Book Value	$55,265	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$593,742	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT-OF-USE ASSETS	$1,336,174
DEPOSITS	$31,216

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,367,390	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PROGRAM LIABILITIES	$602,164
RESERVE FOR CONTINGENT LIABILITIES	$681,577
LEASE LIABILITY	$1,380,545

Field	Value	IRS element (for citing)
Total Liability	$2,664,286	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$24,064,297	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$30,730	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$248,490	DonatedServicesAndUseFcltsAmt
Other Revenue	-$776	OtherRevenueAmt
Revenue Not Reported	$278,444	RevenueNotReportedAmt
Revenue Subtotal	$23,785,853	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,785,853	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,335,875	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$248,490	DonatedServicesUseFcltsAmt
Other Expenses Included	-$776	OtherExpensesIncludedAmt
Expenses Not Reported	$247,714	ExpensesNotReportedAmt
Expenses Subtotal	$24,088,161	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$24,088,161	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INVESTMENT EARNINGS ON PERMANENT ENDOWMENT ARE AVAILABLE TO SUBSIDIZE OPERATING OR OTHER COSTS AT THE DISCRETION OF THE BOARD OF DIRECTORS.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D), AND IS CONSIDERED BY THE IRS TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NEGATIVE INCOME MOVE TO EXPENSES -776.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NEGATIVE INCOME MOVE TO EXPENSES -776.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
STACY ANNE KATZ
CEO	$313,125	$0	$44,251	$0	$0	$0	$30,435	$0	$12,881	$0	$400,692	$0	$0	$0
PAMELA NEYLAND
CFO	$252,172	$0	$35,725	$0	$0	$0	$24,586	$0	$14,510	$0	$326,993	$0	$0	$0
KELLEY GIN
CHIEF OF CLINICAL SERVICES	$212,632	$0	$30,083	$0	$0	$0	$20,704	$0	$8,652	$0	$272,071	$0	$0	$0
ERIN ROSENBLATT
CHIEF OF TRAINING & PRAC DEVELOP.	$220,834	$0	$29,793	$0	$0	$0	$20,504	$0	$631	$0	$271,762	$0	$0	$0
CRYSTAL BYBEE
HUMAN RESOURCE DIRECTOR	$159,283	$0	$23,375	$0	$0	$0	$16,087	$0	$6,641	$0	$205,386	$0	$0	$0
ALANA TURNER
FINANCE DIRECTOR	$148,490	$0	$22,466	$0	$0	$0	$15,462	$0	$6,753	$0	$193,171	$0	$0	$0
EMILY LATHROP
PROGRAM DIRECTOR	$132,242	$0	$15,288	$0	$0	$0	$14,213	$0	$6,861	$0	$168,604	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES NON-FIXED DISCRETIONARY BONUSES, BASED ON STAFF PERFORMANCE AND THE ORGANIZATION'S FINANCIAL PERFORMANCE, SUBSEQUENT TO THE FISCAL YEAR END. THE GOAL IS TO PAY 10% OF SALARY EARNED IN THE SAME FISCAL YEAR BUT THE ACTUAL PERCENTAGE PAID CAN VARY BASED ON THE ORGANIZATION'S FINANCIAL PERFORMANCE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO AND DIRECTOR OF FINANCE REVIEW THE COMPLETE COPY OF FORM 990 AGAINST AUDITED FINANCIAL STATEMENTS, INTERNAL FINANCIAL STATEMENTS AND PRIOR YEAR RETURNS. THEN THE COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. ONCE THE AUDIT COMMITTEE REVIEWS AND APPROVES THE RETURN, THE COMPLETE COPY OF FORM 990 IS AVAILABLE FOR THE BOARD REVIEW UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	THE ENTIRE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND ARE REQUIRED TO DISCLOSE IF THERE ARE ANY CONFLICTS. THE DOCUMENT IS COMPLETED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE REVIEWED ANNUALLY BY THE BOARD BASED ON BOARD APPROVED SALARY GRADES, WHICH ARE PERIODICALLY VALIDATED THROUGH COMPENSATION SURVEYS PERFORMED BY EXTERNAL SOURCES, WITH ANY CHANGES APPROVED BY THE BOARD. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND HR DIRECTOR BASED ON BOARD APPROVED SALARY GRADES, WHICH ARE PERIODICALLY VALIDATED THROUGH COMPENSATION SURVEYS PERFORMED BY EXTERNAL SOURCES, WITH ANY CHANGES APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. IN ADDITION, FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE.