2021-05-14T16:16:58-05:00 2020-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1530 MERIDIAN AVE 2ND FLR SAN JOSE CA 95125 990 2019-07-01 237367637 ALUM ROCK COUNSELING CENTER INC ALUM 4082400070 777 NORTH FIRST STREET NO 444 SAN JOSE CA 95112 STEVE ECKERT CEO 4082400070 2021-05-13 1 JOSHUA L CROSS P00127171 4083778700 2021-05-13 2019 2022-09-23 18:48:47Z STEVE ECKERT 777 NORTH FIRST STREET NO 444 SAN JOSE CA 95112 7534554 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 11 109 42 0 0 401744 354899 7597363 7152862 22536 10293 -18696 3494 8002947 7521548 0 0 0 0 6566141 6718297 0 0 158906 1441992 1257265 8008133 7975562 -5186 -454014 4506678 5159180 3416041 4522556 1090637 636624 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 2593360 2861481 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. 1712173 1791886 MOBILE CRISIS AND TRUANCY SERVICES: PROVIDES 24-HOUR MOBILE CRISIS RESPONSE AND CRISIS INTERVENTION SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES INCLUDING FAMILY MEDIATION, SHORT AND LONG-TERM COUNSELING, AS WELL AS SCHOOL-BASED CASE MANGEMENT SERVICES FOR TRUANT YOUTH. 2302809 2499495 PREVENTION AND EDUCATION: PROVIDES SUBSTANCE ABUSE EDUCATION, FAMILY VIOLENCE PREVENTION EDUCATION, PREGNANCY PREVENTION EDUCATION, AND PARENTING CLASSES IN ADDITION TO MENTORING PROGRAMS FOR MIDDLE AND HIGH SCHOOL AGE YOUTH. 6608342 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 31 0 1 109 1 0 0 0 0 0 1 1 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 PRAKASH BHASKARAN 4082400070 777 NORTH FIRST STREET STE 444 SAN JOSE CA 95112 MARCOS HERRERA PRESIDENT 2.00 X X 0 0 0 JOAQUIN PORTUGAL TREASURER 2.00 X X 0 0 0 TOM SMITH SECRETARY 2.00 X X 0 0 0 ANGEL KELLY BOARD MEMBER 2.00 X 0 0 0 KARMEN KO BOARD MEMBER 2.00 X 0 0 0 VAIBHAV CHIDREWAR BOARD MEMBER 2.00 X 0 0 0 FRANK PONCIANO BOARD MEMBER 2.00 X 0 0 0 DAMIAN DURRUTY BOARD MEMBER 2.00 X 0 0 0 TERESA LEIJA BOARD MEMBER 2.00 X 0 0 0 SUSAN LEDEZMA BOARD MEMBER 2.00 X 0 0 0 AMAR CHHATWAL BOARD MEMBER 2.00 X 0 0 0 STEVE ECKERT CEO/BOARD MEMBER 40.00 X X 181311 0 21390 MALOU MARTINEZ FORMER CFO 40.00 X 118900 0 8174 PRAKASH BHASKARAN CFO 40.00 X 67574 0 6896 CHRIS PARK DIRECTOR OF QUALITY ASSURA 40.00 X 119858 0 4002 VICKY TAMASHIRO CLINICAL DIRECTOR 40.00 X 104552 0 13740 VERONICA GAMBOA CLINICAL PROGRAM OFFICER 40.00 X 118900 0 4183 STACY DRYER CHIEF DEVELOPMENT & COMMUN 40.00 X 119770 0 11155 830865 0 69540 6 0 1 0 0 57685 297214 12417 354899 COUNSELING 624100 2861481 2861481 PREVENTION 624100 2499495 2499495 CRISIS 624100 1791886 1791886 7152862 16793 16793 6500 -6500 -6500 -6500 0 57685 6506 -6506 -6506 EIDL ADVANCE 561000 10000 10000 10000 7521548 7152862 0 13787 357566 305297 45895 6374 5255211 4487010 674522 93679 648176 541891 97279 9006 457344 410331 39723 7290 581044 320463 237426 23155 42805 38559 3729 517 305037 249051 50174 5812 64976 63556 1209 211 12982 9200 3782 3823 3823 41009 34354 5756 899 SUPPLIES 79320 58001 14206 7113 STAFF RECRUITMENT AND T 62942 40721 22221 DUES AND MEMBERSHIP 24585 21078 1293 2214 EQUIPMENT RENT AND MAIN 20836 14733 5981 122 17906 14097 1295 2514 7975562 6608342 1208314 158906 920170 264997 1548571 3762150 71230 26465 1856442 986318 81168 77538 139272 120157 6500 19115 22597 22597 4506678 5159180 659321 662399 1410000 2756720 2450157 3416041 4522556 X 975180 489806 115457 146818 1090637 636624 4506678 5159180 X -454014 1 X X 0 1 X 1 0 X 7630489 7190054 7009691 7999107 7517760 37347101 7630489 7190054 7009691 7999107 7517760 37347101 37347101 83 8 24 22536 16793 39444 395 68 82 1532 2077 37388622 94063 0.99890 0.99930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME AND REFUNDS - 2015 AMOUNT: $ 395. 2016 AMOUNT: $ 68. 2017 AMOUNT: $ 82. 2018 AMOUNT: $ 1,532. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65690 65690 0 73582 54467 19115 19115 RESERVE FOR MENTAL HEALTH PROGRAMS 2450157 2450157 X 7521548 0 7521548 0 7521548 7975562 0 7975562 0 7975562 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, 2017. FUNDRAISING EVENT 57685 57685 5445 1061 57685 57685 5445 1061 6506 -6506 1 X X X 1 0 0 0 0 0 0 0 0 STEVE ECKERT CEO/BOARD MEMBER 181311 0 0 0 0 0 5659 0 15731 0 202701 0 0 0 PART I, LINE 4A MALOU MARTINEZ, FORMER CFO, RECEIVED $22,313 AS A SEVERANCE PAYMENT. 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 1. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.