CHILDRENS HEALTH COUNCIL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEALTH COUNCIL INC (EIN 94-1312311)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-04
- IRS object ID
- 202200359349301415
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-04T10:49:22-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941341042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PAGE MILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941312311 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEALTH COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 6506883685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 CLARK WAY | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY BOYLE | PersonNm |
| Person Title | CFO/COO | PersonTitleTxt |
| Phone | 6506883685 | PhoneNum |
| Signature | 2022-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERRY | PersonFirstNm |
| Person Last | BOYLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PRERNA JAGADA | PreparerPersonNm |
| PTIN | P01063809 | PTIN |
| Phone | 6508458100 | PhoneNum |
| Preparation | 2022-02-02 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY BOYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 CLARK WAY | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,243,654 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CHCONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHC HELPS CHILDREN, TEENS, AND FAMILIES FIND THE BEST WAYS TO LEARN, DEVELOP, AND THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 225 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $1,282 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,739,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,459,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,444,616 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,432,149 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,428,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,271,455 | CYInvestmentIncomeAmt |
| PY Other Revenue | $328,751 | PYOtherRevenueAmt |
| CY Other Revenue | -$71,166 | CYOtherRevenueAmt |
| PY Total Revenue | $29,941,303 | PYTotalRevenueAmt |
| CY Total Revenue | $62,091,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,900 | 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 | $20,182,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,136,214 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $102,028 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,966,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,699,373 | PYOtherExpensesAmt |
| CY Other Expenses | $5,892,951 | CYOtherExpensesAmt |
| PY Total Expenses | $25,884,252 | PYTotalExpensesAmt |
| CY Total Expenses | $25,131,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,057,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,960,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,318,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,557,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,340,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,332,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,978,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,225,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S HEALTH COUNCIL, INC. (CHC) IS A PRIVATE, NOT-FOR-PROFIT, TAX-EXEMPT CORPORATION THAT PROVIDES EDUCATION AND MENTAL HEALTH SERVICES TO THE COMMUNITY. CHC'S MISSION IS TO TRANSFORM YOUNG LIVES BY PROVIDING CULTURALLY-RESPONSIBLE BEST-IN-CLASS LEARNING AND MENTAL HEALTH SERVICES TO FAMILIES FROM DIVERSE BACKGROUNDS REGARDLESS OF LANGUAGE, LOCATION OR ABILITY TO PAY. CHC'S QUEST IS TO REMOVE SOCIAL AND EMOTIONAL BARRIERS TO LEARNING AND MENTAL HEALTH, REGARDLESS OF LANGUAGE, LOCATION OR ABILITY TO PAY. FOR NEARLY 70 YEARS, CHC HAS HELPED MORE THAN 1,000,000 FAMILIES FIND THE BEST WAYS TO LEARN, DEVELOP AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,037,282 | ExpenseAmt |
| Revenue | $13,235,766 | RevenueAmt |
| Desc | SCHOOL SERVICES: ESTHER B. CLARK SCHOOLS (EBC SCHOOLS), ARE NONPUBLIC THERAPEUTIC DAY SCHOOLS SERVING STUDENTS WITH EMOTIONAL AND BEHAVIORAL CHALLENGES FROM CLOSE TO 70 LOCAL SCHOOL DISTRICTS. CAMPUSES LOCATED IN PALO ALTO AND SAN JOSE, CALIFORNIA, PROVIDE TRANSFORMATIVE EDUCATION IN A CARING, SETTING WHERE CHILDREN WITH SEVERE EMOTIONAL AND BEHAVIORAL ISSUES REENGAGE IN LEARNING, AND DEVELOP THE POSITIVE BEHAVIORS NECESSARY TO TRANSITION BACK TO A DISTRICT SCHOOL. EBC SCHOOLS SERVE STUDENTS BETWEEN THE AGES OF 7 AND 16 WHO HAVE A PRIMARY SPECIAL EDUCATION ELIGIBILITY FOR EMOTIONALLY DISTURBED OR OTHER HEALTH IMPAIRED AND HAVE NOT BEEN ABLE TO DERIVE BENEFIT FROM THEIR PREVIOUS SCHOOL SETTING. EBC SCHOOLS EMPLOY A COMBINATION OF THERAPEUTIC, ACADEMIC AND ENRICHMENT OPPORTUNITIES TO CREATE AN INDIVIDUALIZED COMPREHENSIVE PLAN FOR EACH STUDENT. WHEN A STUDENT IS EQUIPPED EMOTIONALLY AND EDUCATIONALLY TO RETURN TO LOCAL PUBLIC SCHOOL, THE STUDENT IS GRADUALLY TRANSITIONED TO ENSURE SUCCESSFUL REINTEGRATION, GENERALLY WITHIN THREE YEARS.SAND HILL SCHOOL IS AN INDEPENDENT DAY SCHOOL CAMPUS LOCATED IN PALO ALTO. SAND HILL SCHOOL WORKS WITH BRIGHT CHILDREN WITH DYSLEXIA OR OTHER LANGUAGE-BASED LEARNING DIFFERENCES, ATTENTION AND SOCIAL CHALLENGES, AND PREPARES THEM TO TRANSITION BACK TO A TRADITIONAL CLASSROOM. PROGRAMS EMPHASIZE STUDENT STRENGTHS AND EMPOWER EACH CHILD TO BUILD ACADEMIC SKILLS AND RESILIENCY WHILE DEVELOPING STRONG SOCIAL COMPETENCIES AND A JOY FOR LEARNING. A LOW STUDENT TO TEACHER RATIO AND COORDINATION WITH CHC THERAPISTS, CLINICIANS, AND SPECIALISTS CREATE A UNIQUE AND HAPPY ENVIRONMENT FOR GRADES 1-8. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,867,629 | ExpenseAmt |
| Revenue | $6,196,383 | RevenueAmt |
| Desc | CLINICAL SERVICES: PROVIDES EXPERT EVIDENCE-BASED EVALUATIONS, INDIVIDUALIZED TREATMENT AND INNOVATIVE PROGRAMS FOR FAMILIES LIVING WITH LEARNING DIFFERENCES, ADHD, ANXIETY AND DEPRESSION OR AUTISM. THERE ARE TWO COMPONENTS: A PRIVATE PAY COMPONENT IN PALO ALTO PLUS A COMMUNITY CLINIC WHICH SERVES THE UNDERSERVED AND IS PRIMARILY FUNDED BY SANTA CLARA COUNTY MEDI-CAL. CLINICAL SERVICES USES A PERSONALIZED APPROACH TO LIFT BARRIERS AND HELP CHILDREN, TEENS, AND YOUNG ADULTS DEVELOP TO THEIR GREATEST POTENTIAL. SERVICES ARE PROVIDED IN PALO ALTO, RAVENSWOOD (EAST PALO ALTO/EAST MENLO PARK) AND SAN JOSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $393,679 | ExpenseAmt |
| Desc | COMMUNITY CONNECTIONS: PROVIDES A ROBUST YEAR ROUND PROGRAM OF COMMUNITY EDUCATION FOR PARENTS AND TEACHERS, AN ONLINE RESOURCE LIBRARY, FILM SCREENINGS, EVENTS AND CONFERENCES, INCLUDING THE EDREV EXPO. CLASSES SUPPORT THE AGENCY MISSION BY FOCUSING ON INSIGHTS AND ANSWERS FOR EDUCATION AND MENTAL HEALTH: SIGNS AND TIPS FOR ADHD, ANXIETY AND DEPRESSION, DYSLEXIA AND LEARNING DIFFERENCES; EXECUTIVE FUNCTIONING; CYBER BULLYING; AUTISM; AND SUPPORTING RESILIENCE AND SUCCESS FOR ALL CHILDREN AND TEENS. THIS SERVICE DIVISION ALSO LEADS COMMUNITY ENGAGEMENT WITH OUTREACH, VOLUNTEER PROGRAMS, PARENT SUPPORT GROUPS AND COMMUNITY PARTNERSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,298,590 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 225 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY BOYLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6506883685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 CLARK WAY | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROSALIE WHITLOCK PHD | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $488,405 | $0 | $17,866 | |
| TERENCE BOYLE | |||||||
| CHIEF FINANCIAL & OPERATING OFFICER | 40.00 | Yes (X) | $335,893 | $0 | $21,819 | ||
| CHRISTOPHER HARRIS | |||||||
| CHIEF SCHOOLS OFFICER | 40.00 | $253,424 | $0 | $13,725 | Yes (X) | ||
| RAMSEY KHASHO | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | Yes (X) | $241,430 | $0 | $5,976 | ||
| ADRIENNE FORAN | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $204,228 | $0 | $15,904 | Yes (X) | ||
| GLEN ELLIOT | |||||||
| CHIEF PSYCHIATRIST & MEDICAL DIR. | 32.00 | $218,660 | $0 | $0 | Yes (X) | ||
| JOAN BARAN | |||||||
| CLINICAL DIRECTOR | 40.00 | $203,442 | $0 | $11,743 | Yes (X) | ||
| STERRIN BIRD THROUGH 72020 | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $200,876 | $0 | $6,662 | Yes (X) | ||
| STEPHEN SP TURNER | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA B ROBERTSON | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM ROBERTS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MAEVE RICHARD | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARMILA RAVI | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA OSTERLOH | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER OSHMAN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| RENU NANDA | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE MCCALL | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD LEVINE MD | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE LAWLER | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY KWAN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY KINSTLER | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE TEMPEST KELLER | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE KAPLAN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE HAHN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRI GUTHRIE | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CALLA GRIFFITH | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JANE MJ ELMORE | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN CHOI | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE HEITEL | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERE KING | |||||||
| VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE HARVEY | |||||||
| VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE TERRELL HOOPER | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,146,358 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,695 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| DESIGN BY DOOLEY | |||||
| PO BOX 6611 | SAN ANTONIO | TX | 78209 | WEBSITE DESIGN | $192,964 |
| CLOUD FOR GOOD LLC | |||||
| PO BOX 63231 | CHARLOTTE | NC | 28263 | CONSTITUENT RELATIONSHIP MGMT | $129,719 |
| LORI MCGILPIN | |||||
| 10 POWHATAN PLACE | SAN MATEO | CA | 94402 | GRANT WRITER | $102,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $302,224 | FundraisingAmt |
| Government Grants | $287,656 | GovernmentGrantsAmt |
| All Other Contributions | $39,869,473 | AllOtherContributionsAmt |
| Total Contributions | $40,459,353 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL SERVICES | 611600 | $13,235,766 | $13,235,766 |
| CLINICAL SERVICES | 621400 | $6,196,383 | $6,196,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,432,149 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857,920 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,282 | UnrelatedBusinessRevenueAmt |
| Exclusion | $856,638 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,494,232 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,080,697 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,413,535 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,413,535 | TotalRevenueColumnAmt |
| Exclusion | $1,413,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $302,224 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,166 | TotalRevenueColumnAmt |
| Exclusion | -$71,166 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,091,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,432,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,282 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,199,007 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240,053 | TotalAmt |
| Program Services | $948,400 | ProgramServicesAmt |
| Management And General | $1,084,115 | ManagementAndGeneralAmt |
| Fundraising | $207,538 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,397,839 | TotalAmt |
| Program Services | $12,026,624 | ProgramServicesAmt |
| Management And General | $420,851 | ManagementAndGeneralAmt |
| Fundraising | $950,364 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,739 | TotalAmt |
| Program Services | $190,895 | ProgramServicesAmt |
| Fundraising | $17,844 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603,095 | TotalAmt |
| Program Services | $2,346,253 | ProgramServicesAmt |
| Management And General | $109,051 | ManagementAndGeneralAmt |
| Fundraising | $147,791 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,488 | TotalAmt |
| Program Services | $626,175 | ProgramServicesAmt |
| Management And General | $39,280 | ManagementAndGeneralAmt |
| Fundraising | $21,033 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,256 | TotalAmt |
| Program Services | $15,245 | ProgramServicesAmt |
| Management And General | $1,011 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,200 | TotalAmt |
| Management And General | $64,200 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,028 | TotalAmt |
| Fundraising | $102,028 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,519 | TotalAmt |
| Management And General | $81,519 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,497 | TotalAmt |
| Program Services | $454,754 | ProgramServicesAmt |
| Management And General | $239,469 | ManagementAndGeneralAmt |
| Fundraising | $338,274 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,845 | TotalAmt |
| Management And General | $37,134 | ManagementAndGeneralAmt |
| Fundraising | $10,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,012 | TotalAmt |
| Program Services | $483,705 | ProgramServicesAmt |
| Management And General | $53,909 | ManagementAndGeneralAmt |
| Fundraising | $148,398 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,670 | TotalAmt |
| Program Services | $417,670 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,924 | TotalAmt |
| Program Services | $1,265,629 | ProgramServicesAmt |
| Management And General | $173,726 | ManagementAndGeneralAmt |
| Fundraising | $5,569 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,235 | TotalAmt |
| Program Services | $940,143 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,169 | TotalAmt |
| Program Services | $399,904 | ProgramServicesAmt |
| Management And General | $116,687 | ManagementAndGeneralAmt |
| Fundraising | $4,578 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,712 | TotalAmt |
| Program Services | $93,131 | ProgramServicesAmt |
| Management And General | $8,143 | ManagementAndGeneralAmt |
| Fundraising | $6,438 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $166,951 | $166,951 | |
| BANK FEES | $144,759 | $144,759 | |
| TAXES | $79,035 | $75,012 | $4,023 |
| EE REFERRALS & APPREC. | $52,936 | $42,737 | $10,199 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,231 | TotalAmt |
| Program Services | $75,840 | ProgramServicesAmt |
| Management And General | $7,702 | ManagementAndGeneralAmt |
| Fundraising | $5,689 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,131,193 | TotalAmt |
| Program Services | $20,298,590 | ProgramServicesAmt |
| Management And General | $2,866,348 | ManagementAndGeneralAmt |
| Fundraising | $1,966,255 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,117,770 | BOYAmt |
| EOY | $4,633,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,187 | BOYAmt |
| EOY | $860,640 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,063 | BOYAmt |
| EOY | $33,215,073 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,879,636 | BOYAmt |
| EOY | $2,201,052 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,941 | BOYAmt |
| EOY | $40,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,173,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,019,265 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,304,576 | BOYAmt |
| EOY | $10,154,464 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,033,140 | BOYAmt |
| EOY | $44,361,609 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,150 | BOYAmt |
| EOY | $91,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,318,463 | BOYAmt |
| EOY | $95,557,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973,563 | BOYAmt |
| EOY | $3,238,898 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,496 | BOYAmt |
| EOY | $1,093,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,340,059 | BOYAmt |
| EOY | $4,332,372 | 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 | $14,051,129 | BOYAmt |
| EOY | $14,658,572 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,927,275 | BOYAmt |
| EOY | $76,566,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,978,404 | BOYAmt |
| EOY | $91,225,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,318,463 | BOYAmt |
| EOY | $95,557,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,960,598 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,286,524 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,307,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,526,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,151,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,739,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,158,682 | CurrentTaxYearAmt |
| Total | $28,882,664 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,307,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,526,011 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,151,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,739,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,158,682 | CurrentTaxYearAmt |
| Total | $28,882,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,243,510 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,639,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $768,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $851,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $732,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,638 | CurrentTaxYearAmt |
| Total | $4,044,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,926,897 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,076,228 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77640 | 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 VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: TO SUPPORT THE SCHWAB LEARNING CENTER DATE: 06/02/21 AMOUNT: 32300000. | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $62,026 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,118,643 | BeginningYearBalanceAmt |
| Contributions | $31,770,707 | ContributionsAmt |
| Investment Earnings Or Losses | $8,456,701 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,118,676 | OtherExpendituresAmt |
| End Year Balance | $69,227,375 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,314,896 | BeginningYearBalanceAmt |
| Contributions | $9,408 | ContributionsAmt |
| Investment Earnings Or Losses | $1,099,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $695,304 | OtherExpendituresAmt |
| End Year Balance | $33,728,035 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,155,431 | BeginningYearBalanceAmt |
| Contributions | $121,711 | ContributionsAmt |
| Investment Earnings Or Losses | $2,064,266 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,925,000 | OtherExpendituresAmt |
| Administrative Expenses | $101,512 | AdministrativeExpensesAmt |
| End Year Balance | $33,314,896 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,419,114 | BeginningYearBalanceAmt |
| Contributions | $119,577 | ContributionsAmt |
| Investment Earnings Or Losses | $2,307,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $586,699 | OtherExpendituresAmt |
| Administrative Expenses | $104,380 | AdministrativeExpensesAmt |
| End Year Balance | $33,155,431 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,296,590 | BeginningYearBalanceAmt |
| Contributions | $3,425,550 | ContributionsAmt |
| Investment Earnings Or Losses | $2,496,784 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $700,000 | OtherExpendituresAmt |
| Administrative Expenses | $99,810 | AdministrativeExpensesAmt |
| End Year Balance | $31,419,114 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,174,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,912,035 | DepreciationAmt |
| Book Value | $9,262,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,344,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,162,777 | DepreciationAmt |
| Book Value | $181,659 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,654,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $944,453 | DepreciationAmt |
| Book Value | $710,275 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,154,464 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $43,280,486 | F |
| PRIVATE EQUITIES & LIMITED PARTNERSHIP INTERESTS | $1,081,123 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $44,361,609 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $68,296,796 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,286,524 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$81,519 | OtherRevenueAmt |
| Revenue Not Reported | $6,205,005 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,091,791 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,091,791 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,049,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,049,674 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $81,519 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $81,519 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,131,193 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | VARIOUS PRINTS AND REPLICAS ARE DISPLAYED ON OUR PUBLIC HALLWAY WALLS, REPRESENTING DIFFERENT CULTURES, THEMES, AND SIGNIFICANCE. THIS IS IN KEEPING WITH OUR PURPOSE OF BEING A PLACE WHERE FAMILIES COULD BE ASSURED OF BEING RESPECTED AND WELCOMED IN THEIR OWN LANGUAGE AND IN THE DEVELOPMENT OF SKILLS AND RESILIENCE TO REACH THEIR FULL PROMISE AND POTENTIAL. |
| PART V, LINE 4: | THE CHC ENDOWMENT IS COMPRISED OF PERMANENT ENDOWMENT AND TEMPORARILY RESTRICTED FUNDS, FOR SIMPLICITY ARE REFERRED TO HEREIN AS OUR ENDOWMENT. THE HISTORICAL SOURCES OF THE PRINCIPAL VALUE OF THE ENDOWMENT CAN BE ALLOCATED GENERALLY AS FOLLOWS: THE DONOR INTENT BOTH SUPPORTS THE LATITUDE OF CHOICE WE HAVE IN EMPLOYING THE ENDOWMENT'S RESOURCES, AND GIVES US GREAT INSIGHT INTO THE GENERAL AND/OR SPECIFIC PURPOSES THAT DONORS INTENDED FOR THEIR CONTRIBUTIONS, WHICH WE BOTH WANT AND NEED TO HONOR. ALTHOUGH NO WRITTEN AGREEMENTS WERE SIGNED WITH DONORS TO EACH CAMPAIGN, THE CAMPAIGN GOALS REPRESENT THE PRINCIPLES UNDER WHICH CONTRIBUTIONS WERE SOLICITED AND AGREED TO BY DONORS. THE STATED GOALS OF THE EARLIER CAMPAIGN WERE THREE-FOLD: 1. INCREASE THE OVERALL SIZE OF THE ENDOWMENT TO PRODUCE INCOME TO SUPPORT FINANCIAL AID AND TO OFFSET THE GAP BETWEEN EXPENSES AND REVENUE FROM SERVICES PROVIDED 2. CONSTRUCT, EQUIP, AND MAINTAIN THE CHC BUILDING 3. TO CONTINUE TO INCREASE THE SIZE OF THE ENDOWMENT TO PRODUCE AT LEAST $1 MILLION IN INVESTMENT INCOME EACH YEAR FOR PROGRAM SUPPORT THE FUNDS RAISED WERE INTENDED TO PROVIDE A VERY BROAD SPECTRUM OF SUPPORT FOR CHC ACTIVITIES, AND THERE IS VERY LITTLE SPECIFIC RESTRICTION ON HOW THE FUNDS ARE TO BE PUT TO USE. |
| PART X, LINE 2: | CHC HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. AS A RESULT, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. ALTHOUGH CHC IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME (UBTI) GENERATED BY ITS NON-MARKETABLE INVESTMENTS. THERE WAS NO TAX LIABILITY RELATING TO UBTI AT JUNE 30, 2021 OR 2020. CHC APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. CHC ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN. EXAMPLES OF THESE TAX POSITIONS INCLUDE CHC'S TAX-EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI. CHC BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT JUNE 30, 2021 OR 2020. CHC'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) IS SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER IT IS FILED WITH THE INTERNAL REVENUE SERVICE. CHC'S CALIFORNIA EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IS SUBJECT TO EXAMINATION, GENERALLY FOR FOUR YEARS AFTER DISPELLED WITH THE FRANCHISE TAX BOARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MGMT FEES -81,519. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI MCGILPIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 POWHATAN PLACE | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $6,581,410 | GrossReceiptsAmt |
| Retained By Contractor | $102,028 | RetainedByContractorAmt |
| Net To Organization | $6,479,382 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,581,410 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $102,028 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,479,382 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHILDREN'S HEALTH COUNCIL BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $232,859 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $232,859 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $46,137 | OtherDirectExpensesEvent1Amt |
| Event2 | VOICE OF COMPASSION | Event2Nm |
| Gross Receipts Event2 | $69,365 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $69,365 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $25,029 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $302,224 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $302,224 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $71,166 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$71,166 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSALIE WHITLOCK PHD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $348,405 | $0 | $140,000 | $0 | $0 | $0 | $7,040 | $0 | $10,826 | $0 | $506,271 | $0 | $0 | $0 |
| TERENCE BOYLE | ||||||||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | $256,393 | $0 | $79,500 | $0 | $0 | $0 | $7,040 | $0 | $14,779 | $0 | $357,712 | $0 | $0 | $0 |
| CHRISTOPHER HARRIS | ||||||||||||||
| CHIEF SCHOOLS OFFICER | $221,174 | $0 | $32,250 | $0 | $0 | $0 | $6,277 | $0 | $7,448 | $0 | $267,149 | $0 | $0 | $0 |
| RAMSEY KHASHO | ||||||||||||||
| CHIEF CLINICAL OFFICER | $209,225 | $0 | $32,205 | $0 | $0 | $0 | $5,976 | $0 | $0 | $0 | $247,406 | $0 | $0 | $0 |
| ADRIENNE FORAN | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $177,228 | $0 | $27,000 | $0 | $0 | $0 | $5,078 | $0 | $10,826 | $0 | $220,132 | $0 | $0 | $0 |
| GLEN ELLIOT | ||||||||||||||
| CHIEF PSYCHIATRIST & MEDICAL DIR. | $212,160 | $0 | $6,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $218,660 | $0 | $0 | $0 |
| JOAN BARAN | ||||||||||||||
| CLINICAL DIRECTOR | $184,942 | $0 | $18,500 | $0 | $0 | $0 | $5,025 | $0 | $6,718 | $0 | $215,185 | $0 | $0 | $0 |
| STERRIN BIRD THROUGH 72020 | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $163,376 | $0 | $37,500 | $0 | $0 | $0 | $0 | $0 | $6,662 | $0 | $207,538 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CATHERINE HARVEY AND STEPHEN TURNER ARE SIBLINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | WHEN THE DRAFT OF THE FORM 990 IS READY FOR REVIEW, COPIES WILL BE CIRCULATED AMONGST THE AGENCY'S BOARD OF DIRECTORS AUDIT COMMITTEE FOR REVIEW IN ACCORDANCE WITH THE PROCEDURE SET IN PLACE BY THE ORGANIZATION. SUBSEQUENT TO THIS REVIEW, THE FORM 990 WILL BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY BY THE DIRECTORS, AND AT THE TIME OF HIRE BY OFFICERS AND KEY EMPLOYEES. IF A CONFLICT IS DISCLOSED, MANAGEMENT AND THE BOARD CHAIR ARE NOTIFIED, AND THE SITUATION IS ADJUDICATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD (WITHOUT PARTICIPATION BY THE EXECUTIVE DIRECTOR) WILL SPECIFICALLY, IN ACCORDANCE WITH GOVERNMENT CODE SECTION 12586(G) AND THE APPLICABLE PROVISIONS OF FEDERAL LAW, REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, AND THE DIRECTOR OF FINANCE/CHIEF FINANCIAL OFFICER, AT LEAST ANNUALLY AND WHENEVER A MODIFICATION IN COMPENSATION IS PROPOSED. THE REVIEW SHALL INCLUDE AN EVALUATION OF THE PERFORMANCE OF THE OFFICERS, AND AN ANALYSIS OF COMPARABLE COMPENSATION DATA. BASED ON ITS REVIEW, THE COMMITTEE SHALL RECOMMEND TO THE BOARD OF DIRECTORS JUST AND REASONABLE COMPENSATION AMOUNTS FOR THE AFOREMENTIONED OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS POSTED ON THE GUIDESTAR WEBSTAR AND IS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT COMMITTEE HAS OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS AND RECOMMENDS SELECTION OF THE INDEPENDENT AUDITORS AND INFORMATION RETURN PREPARERS TO THE BOARD FOR RATIFICATION. |