FRED FINCH YOUTH CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRED FINCH YOUTH CENTER (EIN 94-0474080)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201901349349310535
- Schema version
- 2017v2.3
- 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 | 2019-05-14T19:36:25-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940474080 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED FINCH YOUTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRED | BusinessNameControlTxt |
| Phone | 5104822244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 COOLIDGE AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED HSU | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5104822244 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.205.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 11:51:52 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS ALEXANDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 COOLIDGE AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,208,200 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FREDFINCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INNOVATIVE, EFFECTIVE SERVICES SUPPORTING YOUTH & FAMILIES TO HEAL FROM TRAUMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 516 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,955 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,102,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,094,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $993,049 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $668,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,704 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,968 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,124 | CYOtherRevenueAmt |
| PY Total Revenue | $31,104,904 | PYTotalRevenueAmt |
| CY Total Revenue | $29,760,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $880 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,189,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,560,294 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $401,784 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,430,876 | PYOtherExpensesAmt |
| CY Other Expenses | $7,175,915 | CYOtherExpensesAmt |
| PY Total Expenses | $31,619,908 | PYTotalExpensesAmt |
| CY Total Expenses | $29,737,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$515,004 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,397,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,062,865 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,597,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,120,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,799,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,942,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,730,566 | ExpenseAmt |
| Grant | $880 | GrantAmt |
| Revenue | $189,204 | RevenueAmt |
| Desc | PROVIDED RESIDENTIAL TREATMENT TO ADOLESCENTS IN GROUP HOME. TREATMENT INCLUDED THERAPEUTIC LIVING ENVIRONMENT, MEDICAL CARE, EDUCATION, AND GROUP AND INDIVIDUAL THERAPY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,239,234 | ExpenseAmt |
| Revenue | $91,059 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,682,713 | ExpenseAmt |
| Revenue | $75,414 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,130,405 | ExpenseAmt |
| Revenue | $312,889 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,130,405 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $312,889 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,782,918 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 516 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | TA CHIANG (ED) HSU CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5104822244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 COOLIDGE AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELISABETH JEWEL | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG KERSHAW | |||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD JOHNSON | |||||||
| BOARD SECRETARY (THRU 3/18) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOSAN BOYO | |||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW WILLIAMS | |||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MINERVA CARCANO | |||||||
| EX-OFFICIO MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MCGREW | |||||||
| EX-OFFICIO MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE SOUBLET | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WALTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BURT YIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND SCHUYLER RHODES | |||||||
| BOARD MEMBER (THRU 7/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NITIN KARANDIKAR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACI CURRENT | |||||||
| EX-OFFICIO MEMBER (START 8/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT TAYLOR | |||||||
| BOARD MEMBER (START 10/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| APRIL SMITH | |||||||
| BOARD MEMBER (START 7/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DUANE JACKSON | |||||||
| BOARD MEMBER (START 3/18) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS ALEXANDER | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $250,462 | $0 | $31,971 | ||
| TA CHIANG HSU | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $174,014 | $0 | $21,531 | ||
| LOIS WOODS | |||||||
| SENIOR DIRECTOR OF HR | 40.00 | Yes (X) | $97,248 | $0 | $11,077 | ||
| ALISON FREEDMAN | |||||||
| REGIONAL VP, SOCAL | 40.00 | $153,347 | $0 | $14,039 | Yes (X) | ||
| SUSANNA MARSHLAND | |||||||
| REGIONAL VP, NORCAL | 40.00 | $144,926 | $0 | $24,420 | Yes (X) | ||
| FARIBORZ ALIKHANI | |||||||
| IT DIRECTOR | 40.00 | $122,107 | $0 | $20,914 | Yes (X) | ||
| JOSLIN KIMBALL HERBERICH | |||||||
| SENIOR DIRECTOR PROGRAM | 40.00 | $115,584 | $0 | $6,935 | Yes (X) | ||
| MARY ELLEN SMITH | |||||||
| SENIOR DIRECTOR PROGRAM | 40.00 | $111,878 | $0 | $22,755 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,169,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASCENTIS CORPORATION | |||||
| 11040 MAIN ST STE 101 | BELLEVUE | WA | 98004 | PAYROLL SERVICES | $148,021 |
| ASKESIS DEVELOPMENTGROUP INC | |||||
| 339 SIXTH AVE STE 1100 | PITTSBURGH | PA | 15222 | SUBSCRIPTION FEE | $144,725 |
| MANAGED SOLUTION | |||||
| 9655 GRANITE RIDGE DR STE 550 | SAN DIEGO | CA | 92123 | IT SERVICES | $142,201 |
| BAY VALLEY SECURITY | |||||
| 1145 SECOND ST STE A317 | BRENTWOOD | CA | 94513 | SECURITY SERVICES | $123,606 |
| PC PROFESSIONAL | |||||
| 1615 WEBSTER ST | OAKLAND | CA | 94612 | IT SERVICES | $105,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $28,499,098 | GovernmentGrantsAmt |
| All Other Contributions | $595,446 | AllOtherContributionsAmt |
| Noncash Contributions | $64,939 | NoncashContributionsAmt |
| Total Contributions | $29,094,544 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM REVENUE | 900099 | $329,202 | $329,202 |
| MGMT FEES COOLIDGE CT | 900099 | $159,794 | $159,794 |
| HOUSING PROG RISING OA | 624100 | $119,307 | $119,307 |
| MGMT FEES RISING OAKS | 900099 | $31,344 | $31,344 |
| ALL OTHER | 900099 | $28,919 | $28,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $668,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,654 | TotalRevenueColumnAmt |
| Exclusion | $14,654 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $429,678 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $429,628 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Exclusion | $50 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $758 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,882 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,124 | TotalRevenueColumnAmt |
| Exclusion | -$17,124 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,760,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $668,566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,420 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880 | TotalAmt |
| Program Services | $880 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,876 | TotalAmt |
| Management And General | $617,876 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,772,004 | TotalAmt |
| Program Services | $14,025,101 | ProgramServicesAmt |
| Management And General | $2,529,567 | ManagementAndGeneralAmt |
| Fundraising | $217,336 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,591 | TotalAmt |
| Program Services | $557,561 | ProgramServicesAmt |
| Management And General | $93,996 | ManagementAndGeneralAmt |
| Fundraising | $6,034 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,282,562 | TotalAmt |
| Program Services | $2,690,989 | ProgramServicesAmt |
| Management And General | $562,116 | ManagementAndGeneralAmt |
| Fundraising | $29,457 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,261 | TotalAmt |
| Program Services | $1,033,593 | ProgramServicesAmt |
| Management And General | $185,747 | ManagementAndGeneralAmt |
| Fundraising | $10,921 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,964 | TotalAmt |
| Program Services | $427 | ProgramServicesAmt |
| Management And General | $52,537 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,092 | TotalAmt |
| Program Services | $124,536 | ProgramServicesAmt |
| Management And General | $20,560 | ManagementAndGeneralAmt |
| Fundraising | $996 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,817 | TotalAmt |
| Management And General | $6,817 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,337 | TotalAmt |
| Program Services | $898,277 | ProgramServicesAmt |
| Management And General | $195,184 | ManagementAndGeneralAmt |
| Fundraising | $9,876 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,882 | TotalAmt |
| Fundraising | $17,882 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,847 | TotalAmt |
| Program Services | $773,109 | ProgramServicesAmt |
| Management And General | $286,819 | ManagementAndGeneralAmt |
| Fundraising | $26,919 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,928 | TotalAmt |
| Program Services | $2,127 | ProgramServicesAmt |
| Management And General | $42,769 | ManagementAndGeneralAmt |
| Fundraising | $7,032 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,043,332 | TotalAmt |
| Program Services | $1,518,950 | ProgramServicesAmt |
| Management And General | $492,891 | ManagementAndGeneralAmt |
| Fundraising | $31,491 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,813 | TotalAmt |
| Program Services | $691,799 | ProgramServicesAmt |
| Management And General | $27,939 | ManagementAndGeneralAmt |
| Fundraising | $3,075 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,412 | TotalAmt |
| Program Services | $18,723 | ProgramServicesAmt |
| Management And General | $52,728 | ManagementAndGeneralAmt |
| Fundraising | $22,961 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,363 | TotalAmt |
| Program Services | $194,609 | ProgramServicesAmt |
| Management And General | $16,256 | ManagementAndGeneralAmt |
| Fundraising | $2,498 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,202 | TotalAmt |
| Program Services | $263,669 | ProgramServicesAmt |
| Management And General | $72,225 | ManagementAndGeneralAmt |
| Fundraising | $1,308 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,759 | TotalAmt |
| Program Services | $216,042 | ProgramServicesAmt |
| Management And General | $182,041 | ManagementAndGeneralAmt |
| Fundraising | $5,676 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESIDENT EXPENSES | $413,822 | $405,687 | $7,255 | $880 |
| STAFF TRAINING | $262,588 | $225,285 | $34,406 | $2,897 |
| RECRUITING | $124,891 | $47,688 | $72,658 | $4,545 |
| IN-KIND CONTRIBUTION | $61,123 | $61,123 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,743 | TotalAmt |
| Program Services | $32,743 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,737,089 | TotalAmt |
| Program Services | $23,782,918 | ProgramServicesAmt |
| Management And General | $5,552,387 | ManagementAndGeneralAmt |
| Fundraising | $401,784 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,922 | BOYAmt |
| EOY | $1,903,761 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,629,955 | BOYAmt |
| EOY | $6,391,390 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,775 | BOYAmt |
| EOY | $471,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,390,423 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,349,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,101,271 | BOYAmt |
| EOY | $8,041,170 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,637 | BOYAmt |
| EOY | $1,178,514 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,851 | BOYAmt |
| EOY | $1,076,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,397,411 | BOYAmt |
| EOY | $19,062,865 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,449,228 | BOYAmt |
| EOY | $5,930,316 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,702 | BOYAmt |
| EOY | $1,279,680 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,732,616 | BOYAmt |
| EOY | $8,910,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,597,546 | BOYAmt |
| EOY | $16,120,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,386 | BOYAmt |
| EOY | $1,854,916 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,748 | BOYAmt |
| EOY | $786,127 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,731 | BOYAmt |
| EOY | $301,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799,865 | BOYAmt |
| EOY | $2,942,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,397,411 | BOYAmt |
| EOY | $19,062,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $119,102 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $29,316,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,764,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,577,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,102,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,094,544 | CurrentTaxYearAmt |
| Total | $146,856,508 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,316,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,764,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,577,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,102,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,094,544 | CurrentTaxYearAmt |
| Total | $146,856,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $146,856,508 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,654 | CurrentTaxYearAmt |
| Total | $72,697 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $49,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758 | CurrentTaxYearAmt |
| Total | $90,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $147,019,310 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,188,132 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,206 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $354,130 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $349,075 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,261 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $355,336 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,937 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,862 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $349,075 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,964 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,027 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $355,937 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $354,013 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,951 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $363,964 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,680,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $677,569 | DepreciationAmt |
| Book Value | $6,003,110 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,174,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $508,270 | DepreciationAmt |
| Book Value | $1,665,909 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,719,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,394,202 | DepreciationAmt |
| Book Value | $325,351 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $816,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $769,212 | DepreciationAmt |
| Book Value | $46,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,041,170 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROPERTY HELD IN TRUST BY OTHERS | $105,688 |
| BENEFICIAL INTEREST IN CRT | $325,998 |
| CONSTRUCTION IN PROGRESS | $645,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,076,952 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG-TERM DEBT | Desc |
| Amt | $8,910,301 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,910,301 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,897,674 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $119,102 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,882 | OtherRevenueAmt |
| Revenue Not Reported | $136,984 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,760,690 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,760,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,754,971 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,882 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,882 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,737,089 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,737,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2018, 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 17,882. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 17,882. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS ALEXANDER | ||||||||||||||
| PRESIDENT AND CEO | $250,462 | $0 | $0 | $0 | $0 | $0 | $15,498 | $0 | $16,473 | $0 | $282,433 | $0 | $0 | $0 |
| TA CHIANG HSU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $174,014 | $0 | $0 | $0 | $0 | $0 | $10,730 | $0 | $10,801 | $0 | $195,545 | $0 | $0 | $0 |
| ALISON FREEDMAN | ||||||||||||||
| REGIONAL VP, SOCAL | $153,347 | $0 | $0 | $0 | $0 | $0 | $9,050 | $0 | $4,989 | $0 | $167,386 | $0 | $0 | $0 |
| SUSANNA MARSHLAND | ||||||||||||||
| REGIONAL VP, NORCAL | $144,926 | $0 | $0 | $0 | $0 | $0 | $7,947 | $0 | $16,473 | $0 | $169,346 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $57,035 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS DONATIONS | 6 | $4,088 | FMV |
| Yes (X) | DEBT FORGIVENESS | 1 | $3,816 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 177 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (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 | Yes (1) |
| COOLIDGE COURT INC | ||||||||||
| 3850 COLLIDGE AVENUE | OAKLAND | CA | 94602 | 943244351 | RENTAL OF SUBSIDIZED LOW INCOME HOUSING TO MENTAL HEALTH DISABILITY ADULTS | CA | 501(C)(3) | LINE 12A, I | FRED FINCH YOUTH CENTER | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EUNICE ANN FINCH RESOURCE CENTER | ||
| C | $245,695 | FMV |
| EUNICE ANN FINCH RESOURCE CENTER | ||
| K | $1,006,541 | FMV |
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