2020-07-15T19:31:35-05:00 2019-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1530 MERIDIAN AVE 2ND FLR SAN JOSE CA 95125 990 2018-07-01 237367637 ALUM ROCK COUNSELING CENTER INC ALUM 4082400070 777 NORTH FIRST STREET NO 444 SAN JOSE CA 95112 STEVE ECKERT CEO 4082400070 2020-07-15 1 JOSHUA L CROSS P00127171 4083778700 2020-07-15 12.217.167.71 2020-07-15 11:04:54 PD P B4BC255713D02A4E0036E650AFC053291DE64F9C B918F1C00FFED2661C5A43BEF2252A4B9D042A70 2018 2021-01-29 14:40:06Z STEVE ECKERT 777 NORTH FIRST STREET NO 444 SAN JOSE CA 95112 8023175 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 11 112 42 0 0 7009691 401744 82 7597363 24 22536 62531 -18696 7072328 8002947 0 0 0 0 5538162 6566141 0 0 159179 1499337 1441992 7037499 8008133 34829 -5186 4085163 4506678 2989340 3416041 1095823 1090637 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 2693468 3117755 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. 1782960 1916467 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. 2275961 2563141 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. 6752389 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 27 0 1 112 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 ACCOUNTING DEPARTMENT 4082400070 777 NORTH FIRST STREET STE 444 SAN JOSE CA 95112 MARCOS HERRERA BOARD MEMBER 2.00 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 PRESIDENT 2.00 X X 0 0 0 KARMEN KO BOARD MEMBER 2.00 X 0 0 0 VIABHAV 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 171599 0 17435 MALOU MARTINEZ CFO 40.00 X 130422 0 12738 CHRIS PARK DIRECTOR OF QUALITY ASSURANCE 40.00 X 108248 0 3159 VICKY TAMASHIRO CLINICAL DIRECTOR 40.00 X 103877 0 12240 VERONICA GAMBOA CLINICAL PROGRAM OFFICER 40.00 X 102369 0 2973 STACY DRYER CHIEF DEVELOPMENT & COMMUNICATIONS OFFICER 40.00 X 114184 0 9697 730699 0 58242 6 0 1 0 0 54882 346862 6204 401744 COUNSELING 624100 3117755 3117755 PREVENTION 624100 2563141 2563141 CRISIS 624100 1916467 1916467 7597363 22536 22536 0 54882 20228 -20228 -20228 MISC. INCOME AND REFUN 900099 1532 1532 1532 8002947 7597363 0 3840 309459 305069 4390 5304617 4792258 431571 80788 480980 407745 65584 7651 471085 406871 57458 6756 76428 76428 573155 484190 48037 40928 77715 64840 11492 1383 331660 284649 42938 4073 85993 83582 2138 273 16197 8713 7363 121 1689 1666 23 37259 31868 4833 558 SUPPLIES 122595 92698 20896 9001 MISCELLANEOUS 64058 51967 11362 729 DUES AND MEMBERSHIP 31382 21806 7154 2422 EQUIPMENT RENT AND MAIN 23861 19536 4219 106 8008133 6752389 1096565 159179 15973 920170 2870881 1548571 1071352 71230 1856442 100673 81168 122834 116334 3687 6500 22597 22597 4085163 4506678 639481 659321 2349859 2756720 2989340 3416041 X 1057562 975180 38261 115457 1095823 1090637 4085163 4506678 -5186 0 X X 0 1 X 1 0 X 7432665 7630489 7190054 7009691 7999107 37262006 7432665 7630489 7190054 7009691 7999107 37262006 37262006 143 83 8 24 22536 22794 395 68 82 1532 2077 37286877 146089 0.99930 1.00000 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 72190 65690 6500 50644 50644 0 6500 RESERVE FOR MENTAL HEALTH PROGRAMS 2756720 2756720 X 8002947 0 8002947 0 8002947 8008133 0 8008133 0 8008133 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTANTIES IN INCOME TAXES AND WILL RECOGNIZE THE IMPACT OF TAX POSITIONS IN ITS FINANCIAL STATEMENT IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2019 AND 2018, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT FOR POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2016, AND AFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION'S STATE RETURN (FORM 199) FOR THE YEARS ENDED JUNE 30, 2015 AND AFTER ARE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THE RETURN IS FILED. FUNDRAISING EVENT 54882 54882 404 1249 10136 8439 54882 54882 404 1249 10136 8439 20228 -20228 1 X X X 0 0 0 0 0 0 0 0 0 STEVE ECKERT CEO/BOARD MEMBER 169281 0 0 0 2318 0 4349 0 13086 0 189034 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. AS OF 7/1/2019, THE BOARD WILL INCREASE THEIR INVOLVEMENT IN SETTING THE CFO'S COMPENSATION. 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 XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. FORM 990, PART X, LINES 27-28 AS A RESULT OF ADOPTING FASB ACCOUNTING STANDARDS UPDATE (ASU) NO. 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES, THE ORGANIZATION PRESENTS TWO CLASSES OF NET ASSETS VERSUS THE PREVIOUSLY REQUIRED THREE. AS SUCH, THE ORGANIZATION HAS REPORTED ALL NET ASSETS WITHOUT DONOR RESTRICTIONS ON LINE 27 (UNRESTRICTED NET ASSETS) AND ALL NET ASSETS WITH DONOR RESTRICTIONS ON LINE 28 (TEMPORARILY RESTRICTED NET ASSETS).