2023-05-15T19:48:39-05:00 2022-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE STE 105 CAMPBELL CA 95008 990 2021-07-01 237367637 ALUM ROCK COUNSELING CENTER INC ALUM 4082942451 1245 E SANTA CLARA STREET SAN JOSE CA 95116 STEVE ECKERT CEO 4082400070 2023-05-12 1 STEVE ECKERT 999009999 SHEBA B DALANEY P00351252 4083778700 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEVE ECKERT 1245 E SANTA CLARA STREET SAN JOSE CA 95116 9053775 0 X HTTP://WWW.ALUMROCKCC.ORG/ X 1974 CA TO DELIVER A FULL COMPLEMENT OF BEHAVIORAL HEALTH SERVICES TO YOUTH, THEIR FAMILIES AND INDIVIDUALS IN THE NEIGHBORHOODS WE SERVE THROUGHOUT SANTA CLARA COUNTY. WE DO SO WITH A DEEP COMMITMENT TO RESPECT AND REFLECT THE CULTURAL AND LINGUISTIC DIVERSITY OF OUR CLIENTS. PARTNERSHIPS ARE ESSENTIAL TO OUR SUCCESS AND WE WILL CONTINUE TO BUILD LASTING CONNECTIONS WITH LOCAL SCHOOLS, MENTAL AND PHYSICAL HEALTHCARE SYSTEMS AND OTHER PROVIDERS. 12 11 120 25 0 0 486754 3340034 5156890 5711326 3944 2415 12541 -12998 5660129 9040777 0 0 0 0 6327006 6750482 0 0 295989 1176736 1503982 7503742 8254464 -1843613 786313 7247395 7095020 8454383 7515699 -1206988 -420679 X TO DELIVER A FULL COMPLEMENT OF BEHAVIORAL HEALTH SERVICES TO YOUTH, THEIR FAMILIES AND INDIVIDUALS IN THE NEIGHBORHOODS WE SERVE THROUGHOUT SANTA CLARA COUNTY. WE DO SO WITH A DEEP COMMITMENT TO RESPECT AND REFLECT THE CULTURAL AND LINGUISTIC DIVERSITY OF OUR CLIENTS. PARTNERSHIPS ARE ESSENTIAL TO OUR SUCCESS AND WE WILL CONTINUE TO BUILD LASTING CONNECTIONS WITH LOCAL SCHOOLS, MENTAL AND PHYSICAL HEALTHCARE SYSTEMS AND OTHER PROVIDERS. 0 0 5026881 3983832 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. 1559296 1727494 COMMUNITY SUPPORT: PROVIDES CRISIS INTERVENTION SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES INCLUDING FAMILY MEDIATION, SHORT- AND LONG-TERM COUNSELING, AS WELL AS SCHOOL-BASED CASE MANAGEMENT SERVICES FOR TRUANT YOUTH. 6586177 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 X 12 11 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 225982 0 3507 LOC CHAU CFO 40.00 X 110530 0 5087 VERONICA GAMBOA CHIEF OPERATING OFFICER 40.00 X 172834 0 2405 STACY DRYER CHIEF DEVELOPMENT & COMMUN 40.00 X 133674 0 6428 VICKY TAMASHIRO CLINICAL DIRECTOR 40.00 X 122809 0 6477 MICHELLE COUFAL DIRECTOR OF QUALITY INPROVE 40.00 X 119782 0 4634 ALMA DELIA MARTINEZ CLINICAL DIRECTOR 40.00 X 115859 0 5759 CELINA CHUN DIRECTOR OF COMMUNITY SERVICES 40.00 X 111123 0 4433 LINDA FRANKLIN DIRECTOR OF HUMAN RESOURCES 40.00 X 105981 0 200 MARCOS HERRERA PRESIDENT 2.00 X X 0 0 0 JOAQUIN PORTUGAL TREASURER 2.00 X X 0 0 0 SUSAN LEDEZMA SECRETARY 2.00 X X 0 0 0 AMAR CHHATWAL BOARD MEMBER 2.00 X 0 0 0 ANGEL KELLY BOARD MEMBER 2.00 X 0 0 0 DAMIAN DURRUTY BOARD MEMBER 2.00 X 0 0 0 FRANK PONCIANO BOARD MEMBER 2.00 X 0 0 0 KARMEN KO BOARD MEMBER 2.00 X 0 0 0 TERESA LEIJA BOARD MEMBER 2.00 X 0 0 0 VAIBHAV CHIDREWAR BOARD MEMBER 2.00 X 0 0 0 1218574 0 38930 9 0 1 0 JEST US LLC 531 GARY COURT REDDING CA 96002 RENTAL COMPANY 211218 TEAM LOGIC IT OF SANTA CLARA 3140 DE LA CRUZ BLVD 200 SANTA CLARA CA 95054 IT SUPPORT 181836 LA FAMILIA LP CO MCM DIVERSIFIED 777 N 1ST STREET STE 600 SAN JOSE CA 95112 BUILDING MANAGEMENT COMPANY 179688 JENNIFER LE 120 GARIG WAY LOS GATOS CA 95032 PSYCHIATRIC CONSULTANT 101128 4 60924 2710700 568410 3340034 COMMUNITY SERVICE 624100 3983832 3983832 COUNSELING 624100 1727494 1727494 5711326 2415 2415 0 60924 12998 -12998 -12998 9040777 5711326 0 -10583 554698 471340 73151 10207 5144332 4371261 678408 94663 596315 511014 71752 13549 455137 387872 59071 8194 554356 320766 171168 62422 55170 33028 4755 17387 359615 305473 47058 7084 34058 33711 347 7646 7646 33399 28536 4212 651 BAD DEBT EXPENSE 161006 0 161006 0 SUPPLIES 109719 57113 15761 36845 STAFF RECRUITMENT & TRA 65365 12516 52849 0 EQUIPMENT RENT & MAINT 64648 18541 5774 40333 59000 35006 19340 4654 8254464 6586177 1372298 295989 291651 2180849 5216298 3047654 2390 60300 1565067 1678633 115316 59401 55385 43955 19076 11430 37597 56753 7247395 7095020 734772 709779 150755 64781 5103265 4238841 2465591 2502298 8454383 7515699 X -1437676 -787151 230688 366472 -1206988 -420679 7247395 7095020 X 786313 -4 X 0 1 X 1 0 X 7009691 7999107 7517760 5643644 9038362 37208564 7009691 7999107 7517760 5643644 9038362 37208564 37208564 24 22536 16793 3944 2415 45712 82 1532 10000 12541 24155 37278431 0.99810 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME AND REFUNDS - 2017 AMOUNT: $ 82. 2018 AMOUNT: $ 1,532. 2020 AMOUNT: $ 12,541. EIDL GRANT - 2019 AMOUNT: $ 10,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47778 43955 3823 7607 7607 11430 RESERVE FOR MENTAL HEALTH PROGRAMS 2458893 SECTION 457 DEFERRED COMPENSATION LIABILITIES 21250 DEFERRED RENT 22155 2502298 X 9040777 0 9040777 0 9040777 8254462 0 8254462 2 2 8254464 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, 2018. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. FUNDRAISING EVENT 60924 60924 12998 60924 60924 12998 12998 -12998 X X X X 0 0 0 0 0 0 0 0 0 STEVE ECKERT CEO/BOARD MEMBER 225982 0 0 0 0 0 2971 0 536 0 229489 0 0 0 VERONICA GAMBOA CHIEF OPERATING OFFICER 172834 0 0 0 0 0 2405 0 0 0 175239 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 FORM 990, PART XI, LINE 9: ROUNDING -4.