2024-05-14T16:26:12-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 942553319 WESTCOAST CHILDREN'S CLINIC WEST 5102699030 PO BOX 7026 OAKLAND CA 94601 PAMELA NEYLAND CFO 5102699030 2024-05-14 1 PAMELA NEYLAND 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY ANNE KATZ 3103 COLLEGE AVE BERKELEY CA 94705 23785853 0 X WWW.WESTCOASTCC.ORG X 1979 CA 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. 5 5 316 5 0 0 19954703 23776333 0 0 10033 9520 70 0 19964806 23785853 0 0 0 0 17992521 20868542 0 0 26884 2636932 3219619 20629453 24088161 -664647 -302308 10365776 11584481 6474509 7964792 3891267 3619689 X 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. 0 0 7156772 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. 3993397 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. 2571854 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. 6776741 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. 6776741 20498764 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 316 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X PAMELA NEYLAND 5106983862 PO BOX 7026 OAKLAND CA 94601 JEAN BREANNAN CHAIR 1.00 X X 0 0 0 EMILY JONES MEMBER 1.00 X 0 0 0 MARIE KING MEMBER 1.00 X 0 0 0 MATT PERRY MEMBER 1.00 X 0 0 0 MARY TANNER MEMBER 1.00 X 0 0 0 STACY ANNE KATZ CEO 40.00 X 357376 0 43316 PAMELA NEYLAND CFO 40.00 X 287897 0 39096 KELLEY GIN CHIEF OF CLINICAL SERVICES 40.00 X 242715 0 29356 ERIN ROSENBLATT CHIEF OF TRAINING & PRAC DEVELOP. 40.00 X 250627 0 21135 CRYSTAL BYBEE HUMAN RESOURCE DIRECTOR 40.00 X 182658 0 22728 ALANA TURNER FINANCE DIRECTOR 40.00 X 170956 0 22215 EMILY LATHROP PROGRAM DIRECTOR 40.00 X 147530 0 21074 1639759 0 198920 25 0 1 0 ROBERT HALF MANAGEMENT SERVICES PO BOX 743295 LOS ANGELES CA 900743295 STAFFING CONSULTANTS 164446 ADP 600 CORPORATE POINTE SUITE 450 LOS ANGELES CA 90024 PAYROLL PROCESSING 125191 WELLIGENT 5005 COLLEY AVE NORFOLK VA 23580 ELECTRONIC HEALTH RECORD 107988 TOM PETERS DESIGN LLC 909 E SECOND AVE SALT LAKE CITY UT 84103 IT CONSULTANT 102472 4 23356312 420021 23776333 9520 9520 23785853 0 0 9520 686405 153391 513840 19174 16381179 14676423 1701009 3747 977396 893285 84111 1483356 1334838 148331 187 1340206 1170548 168000 1658 20451 2728 17723 66750 66750 962534 597209 365001 324 549885 524835 23802 1248 592383 489584 102290 509 147116 135942 11148 26 172862 171471 1383 8 291 291 182072 182072 72807 72807 MEMBERSHIP AND SUBSCRIP 359840 327451 32386 3 92628 20768 71860 24088161 20498764 3562513 26884 3419066 2348145 224658 224416 5340847 6311428 7295 14509 307289 348501 2697893 2104151 706305 593742 342763 376350 17553 1367390 10365776 11584481 4787890 4954488 317826 346018 1368793 2664286 6474509 7964792 X 2636793 2757989 1254474 861700 3891267 3619689 10365776 11584481 -302308 30730 0 X 0 1 X 1 1 1 X 14980219 16512205 20941479 19954703 23776333 96164939 14980219 16512205 20941479 19954703 23776333 96164939 96164939 4688 6192 22401 11588 9520 54389 96219328 17154 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148911 -1910 147001 168103 -19192 148911 166229 1874 168103 100000 66229 166229 100000 13491 13491 100000 0.00000 1.00000 0.00000 0 0 352995 290685 62310 1619583 1143416 476167 725315 670050 55265 593742 RIGHT-OF-USE ASSETS 1336174 DEPOSITS 31216 1367390 PROGRAM LIABILITIES 602164 RESERVE FOR CONTINGENT LIABILITIES 681577 LEASE LIABILITY 1380545 2664286 X 24064297 30730 248490 -776 278444 23785853 0 23785853 24335875 248490 -776 247714 24088161 0 24088161 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. X X 0 0 0 0 0 0 0 1 0 STACY ANNE KATZ CEO 313125 0 44251 0 0 0 30435 0 12881 0 400692 0 0 0 PAMELA NEYLAND CFO 252172 0 35725 0 0 0 24586 0 14510 0 326993 0 0 0 KELLEY GIN CHIEF OF CLINICAL SERVICES 212632 0 30083 0 0 0 20704 0 8652 0 272071 0 0 0 ERIN ROSENBLATT CHIEF OF TRAINING & PRAC DEVELOP. 220834 0 29793 0 0 0 20504 0 631 0 271762 0 0 0 CRYSTAL BYBEE HUMAN RESOURCE DIRECTOR 159283 0 23375 0 0 0 16087 0 6641 0 205386 0 0 0 ALANA TURNER FINANCE DIRECTOR 148490 0 22466 0 0 0 15462 0 6753 0 193171 0 0 0 EMILY LATHROP PROGRAM DIRECTOR 132242 0 15288 0 0 0 14213 0 6861 0 168604 0 0 0 PART I, LINE 7 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. 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.