2020-05-13T19:36:48-05:00 2019-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-07-01 940474080 FRED FINCH YOUTH CENTER FRED 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 ED HSU CFO 5104822244 2020-05-12 1 MATTHEW PETROSKI P00853132 9257902600 2020-05-12 208.127.87.36 2020-05-12 16:03:53 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3DEC03AD850C6FD952F9D7BE3536A1E31300727C 2018 2020-09-23 17:36:50Z THOMAS ALEXANDER 3800 COOLIDGE AVENUE OAKLAND CA 94602 33534362 0 X WWW.FREDFINCH.ORG X 1891 CA TO PROVIDE INNOVATIVE, EFFECTIVE SERVICES SUPPORTING YOUTH & FAMILIES TO HEAL FROM TRAUMA. 14 14 528 80 0 0 29094544 32522154 668566 913634 14704 16275 -17124 -25847 29760690 33426216 880 0 0 0 22560294 25659657 0 0 335106 7175915 7775286 29737089 33434943 23601 -8727 19062865 20732173 16120297 17697187 2942568 3034986 X FRED FINCH YOUTH CENTER'S MISSION IS TO PROVIDE INNOVATIVE, EFFECTIVE SERVICES SUPPORTING CHILDREN, YOUTH, YOUNG ADULTS, AND FAMILIES TO HEAL FROM TRAUMA AND LEAD HEALTHY, PRODUCTIVE LIVES. 0 0 7500312 255818 PROVIDED RESIDENTIAL TREATMENT TO ADOLESCENTS IN GROUP HOME. TREATMENT INCLUDED THERAPEUTIC LIVING ENVIRONMENT, MEDICAL CARE, EDUCATION, AND GROUP AND INDIVIDUAL THERAPY. 3750156 127909 WRAPAROUND SUPPORTS ARE PROVIDED TO YOUTH RECEIVING SERVICES FROM THE CHILD WELFARE OR PROBATION SYSTEM. A MULTIDISCIPLINARY TEAM "WRAPS" AN ARRAY OF INDIVIDUALIZED SERVICES AROUND THE YOUTH AND THEIR FAMILY. 2946551 100500 THE VISITING THERAPIST PROGRAM PROVIDES LONG-TERM INDIVIDUAL AND FAMILY THERAPY TO FOSTER CARE AND PROBATION YOUTH WHO MAY BE EXPERIENCING BARRIERS TO OFFICE-BASED THERAPY (FOR EXAMPLE, LACK OF TRANSPORTATION, DISRUPTION OF PREVIOUS TREATMENT EFFORTS, AND SIGNIFICANT RELUCTANCE OR DIFFICULTY ENGAGING IN A FORMAL THERAPY SETTING). CLINICIANS WORK CLOSELY WITH YOUTH AND FAMILIES IN THE COMMUNITY TO IDENTIFY AND MEET MENTAL HEALTH GOALS. 12530238 429407 OTHER PROGRAM SERVICES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: THE COMPREHENSIVE ASSESSMENT AND STABILIZATION (CASS) PROGRAM WHICH SERVICES FOSTER YOUTH WHO NEED IMMEDIATE MENTAL HEALTH TREATMENT TO HELP THEM DECREASE DISRUPTIVE BEHAVIORS THAT COULD RESULT IN HAVING TO LEAVE THE HOME; THE TRANSITIONS PROGRAM WHICH PROVIDES SUPPORT THROUGH THE TRANSITION FROM FOSTER CARE TO ADULT INDEPENDENCE; FULL-SERVICE PARTNERSHIPS WHICH ARE BASED ON A "WHATEVER IT TAKES" PHILOSOPHY OF CARE FOR YOUTH WITH MENTAL HEALTH IMPAIRMENTS OR WHO ARE FACING HOMELESSNESS; SCHOOL-BASED SERVICES WHICH ARE DESIGNED TO HELP YOUNG PEOPLE WITH BEHAVIORAL PROBLEMS SUCCEED ACADEMICALLY WHILE PROVIDING INDIVIDUALIZED TREATMENT DURING THE DAY; AND RISING OAKS, A 30-UNIT TRANSITIONAL HOUSING PROGRAM FOR YOUNG ADULTS WHO HAVE EITHER EMANCIPATED FROM THE FOSTER CARE SYSTEM OR ARE PARTICIPATING IN EXTENDED FOSTER CARE. 12530238 429407 26727257 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 80 0 1 528 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TA CHIANG (ED) HSU CFO 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 ELISABETH JEWEL BOARD CHAIR 2.00 X X 0 0 0 GREG KERSHAW BOARD VICE CHAIR 2.00 X X 0 0 0 MATTHEW WILLIAMS BOARD TREASURER 2.00 X X 0 0 0 BRAD JOHNSON BOARD SECRETARY (THRU 3/18/19) 2.00 X X 0 0 0 TOSAN BOYO BOARD SECRETARY 2.00 X X 0 0 0 DUANE JACKSON BOARD MEMBER 2.00 X 0 0 0 NITIN KARANDIKAR BOARD MEMBER 2.00 X 0 0 0 APRIL SMITH BOARD MEMBER 2.00 X 0 0 0 BRUCE SOUBLET BOARD MEMBER 2.00 X 0 0 0 BRENT TAYLOR BOARD MEMBER 2.00 X 0 0 0 RICHARD WALTER BOARD MEMBER 2.00 X 0 0 0 BURT YIN BOARD MEMBER 2.00 X 0 0 0 DAVID MCGREW BOARD MEMBER 2.00 X 0 0 0 MINERVA CARCANO EX-OFFICIO MEMBER 2.00 X 0 0 0 STACI CURRENT EX-OFFICIO MEMBER 2.00 X 0 0 0 THOMAS ALEXANDER PRESIDENT AND CEO 35.00 5.00 X 248266 0 27231 TA CHIANG HSU CHIEF FINANCIAL OFFICER 35.00 5.00 X 175519 0 19321 SUSANNA MARSHLAND REGIONAL VP, NORCAL 40.00 X 149003 0 22354 ANGELIQUE RAINA VON HALLE PSYCHIATRIC NURSE PRACTICIONER 40.00 X 120228 0 16155 JOSLIN KIMBALL HERBERICH SENIOR DIRECTOR PROGRAM 40.00 X 120690 0 7241 MARY ELLEN SMITH SENIOR DIRECTOR PROGRAM 40.00 X 126069 0 22137 BRUCE A WEXLER SENIOR DIRECTOR PROGRAM 40.00 X 111679 0 15101 1051454 0 129540 13 0 1 0 ASKESIS DEVELOPMENT GROUP INC 339 SIXTH AVE SUITE 1100 PITTSBURGH PA 15222 IT SERVICES 141500 ASCENTIS CORPORATION DEPT CH 10753 PALATINE IL 60055 PAYROLL SERVICES 127767 BAY VALLEY SECURITY 1145 SECOND ST STE A317 BRENTWOOD CA 94513 SECURTITY SERVICES 124425 MICHAEL GHANIVAND 6114 LA SALLE AVENUE SUITE 122 OAKLAND CA 94611 CONSTRUCTION SERVICES 113280 ARMANINO LLP PO BOX 398285 SAN FRANCISCO CA 94139 AUDIT SERVICES 109643 8 32268 207293 31595346 687247 169969 32522154 OTHER PROGRAM REVENUE 900099 445592 445592 MGMT FEES COOLIDGE CT 900099 167576 167576 MGMT FEES FFYCC 900009 146979 146979 HOUSING- RISING OAK 624100 134143 134143 MGMT FEES RISING OAK 900099 19344 19344 913634 15894 15894 27360 26979 381 381 381 55320 32268 81167 -25847 -25847 33426216 913634 0 -9572 20205241 16164193 3838996 202052 803370 642696 152640 8034 3194600 2555680 606974 31946 1456446 1165157 276725 14564 23860 19088 4533 239 132520 106016 25179 1325 5581 5581 1722521 1378016 327279 17226 159232 127386 30254 1592 846745 677396 160882 8467 2349353 1879482 446377 23494 176660 141328 33565 1767 224973 179978 42745 2250 241243 192995 45836 2412 310316 248253 58960 3103 214217 171374 40701 2142 STAFF TRAINING 574980 459984 109246 5750 EQUIPMENT RENTAL 265760 212608 50494 2658 BAD DEBT 200317 160254 38060 2003 MISCELLANEOUS 197464 153652 41621 2191 129544 91721 35932 1891 33434943 26727257 6372580 335106 1903761 2619335 6391390 7135078 471078 557557 11628469 3657487 8041170 7970982 1178514 1271163 1076952 1178058 19062865 20732173 5930316 7075919 1279680 1512907 8910301 9108361 16120297 17697187 X 1854916 1981479 786127 755681 301525 297826 2942568 3034986 19062865 20732173 -8727 101145 0 X X 0 1 X 1 1 1 X 28764709 29577871 30102662 29094544 32551760 150091546 28764709 29577871 30102662 29094544 32551760 150091546 150091546 11714 11768 16161 14654 15984 70281 49687 27734 11926 758 25714 115819 150277646 4586370 0.99880 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354130 -3699 350431 355336 -1206 354130 349075 6261 355336 355937 -6862 349075 363964 -8027 355937 0.00000 0.84990 0.15010 0 0 6680679 816293 5864386 2353812 597873 1755939 1757914 1452540 305374 836064 790781 45283 7970982 PROPERTY HELD IN TRUST BY OTHERS 101989 BENEFICIAL INTEREST IN CRT 323273 CONSTRUCTION IN PROGRESS 752796 1178058 LONG-TERM DEBT 9108361 9108361 X 33608528 101145 81167 182312 33426216 0 33426216 33516110 81167 81167 33434943 0 33434943 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE MISSION OF FRED FINCH YOUTH CENTER. PART X, LINE 2: THE CENTER IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 81,167. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 81,167. SAN DIEGO GOLF TOURNAMENT 43217 32268 10949 32268 9305 8494 284 IMPACT CELEBRATION 44371 44371 10200 7365 13250 87588 32268 55320 32268 19505 15859 13534 81166 -25846 X X X 0 0 0 0 0 0 0 0 0 THOMAS ALEXANDER PRESIDENT AND CEO 248266 0 0 0 0 0 15305 0 11926 0 275497 0 0 0 TA CHIANG HSU CHIEF FINANCIAL OFFICER 175519 0 0 0 0 0 10637 0 8684 0 194840 0 0 0 SUSANNA MARSHLAND REGIONAL VP, NORCAL 149003 0 0 0 0 0 9111 0 13243 0 171357 0 0 0 X 53574 FMV X TOYS 11 67771 FMV X EVENT TICKETS 36 29514 FMV X GIFT CARDS 22 7395 FMV X GOLF ITEMS 9 4391 FMV X ELECTRONICS 4 3860 FMV X FOOD 8 3464 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE COPY OF FORM 990 IS REVIEWED AND UPDATED BY THE CFO AND FINANCE DEPARTMENT, UTILIZING THE AGENCY MANAGEMENT TEAM FOR ANY UPDATES. THE COMPLETE COPY OF FORM 990 IS THEN REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. FOLLOWING THAT REVIEW, THE COMPLETE COPY OF FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE ASSISTANT ENSURES THAT ALL BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT TEAM SIGN THE "BASIC CONFLICT OF INTEREST DISCLOSURE FORM" ANNUALLY IN JULY; THIS PROCESS IS CALENDARIZED ON THE BOARD CALENDAR. ALL BOARD MEMBERS, EXECUTIVE OFFICERS, AND OTHER MEMBERS OF THE ORGANIZATION ARE COVERED BY THE CONFLICT OF INTEREST POLICY & PROCEDURE. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, S/HE IDENTIFIES IT ON THE DISCLOSURE FORM AND BRINGS IT TO THE ATTENTION OF THE BOARD. IN ADDITION, THE PROCEDURE REQUIRES THAT THE OFFICIAL MINUTES OF THE BOARD REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT PARTICIPATE IN THE VOTING OR DISCUSSION RELATED TO THE DISCLOSED MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED ANNUALLY BY THE FRED FINCH YOUTH CENTER'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION WAS DETERMINED BY THE FOLLOWING: PERIODIC REVIEW BY INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD. THE COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND OTHER KEY EMPLOYEES OF THE ORGANIZATION INCLUDES, BUT IS NOT LIMITED TO, AN ANNUAL REVIEW OF VARIOUS MARKET SALARY SURVEYS BY THE BOARD. THIS REVIEW ALSO INCLUDES AN ASSESSMENT OF TYPICAL EXPECTATIONS AND REQUIREMENTS IN THE INDUSTRY, INCLUDING YEARS OF EXPERIENCE, LICENSES, CREDENTIALS, AND OTHER SPECIAL SKILLS/QUALIFICATIONS. IN ADDITION, OTHER FACTORS REVIEWED ARE INTERNAL EQUITY, UNIQUE JOB REQUIREMENTS, AGENCY FISCAL CAPABILITY, AND SPECIFIC CONTRACT LIMITATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2B: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PART OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF FRED FINCH YOUTH CENTER AND EUNICE ANN FINCH RESOURCE CENTER (THE SUPPORTING ORGANIZATION TO FRED FINCH YOUTH CENTER). FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EUNICE ANN FINCH RESOURCE CENTER 3800 COOLIDGE AVENUE OAKLAND CA 94602 320088331 MANAGEMENT OF REAL ESTATE ASSETS LEASED TO FRED FINCH YOUTH CENTER CA 501(C)(3) LINE 12A, I FRED FINCH YOUTH CENTER 1 FRED FINCH YOUTH CENTER CARES INC 3800 COLLIDGE AVENUE OAKLAND CA 94602 814243450 PROVIDE BEHAVIORAL TREATMENT AND EDUCATION-RELATED SERVICES CA 501(C)(3) LINE 12A, I FRED FINCH YOUTH CENTER 1 COOLIDGE COURT INC 3850 COOLIDGE AVENUE OAKLAND CA 94602 943244351 RENTAL OF SUBSIDIZED LOW INCOME HOUSEING CA 501(C)(3) LINE 7 FRED FINCH YOUTH CENTER 1 0 CHARITABLE REMAINDER TRUSTS (2) INVESTMENTS CA N/A 0 0 0 1 1 1 0 0 0 0 0 1 1 0 1 1 0 0 0 1 EUNICE ANN FINCH RESOURCE CENTER C 207293 FMV EUNICE ANN FINCH RESOURCE CENTER K 1006541 FMV FRED FINCH YOUTH CENTER CARES L 146979 FMV