2017-11-15T17:10:07-06:00 2017-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2016-07-01 770393676 CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS CLEO 6503140180 2483 OLD MIDDLEFIELD WAY NO 201 MOUNTAIN VIEW CA 94043 SUSAN WILLIAMS-CLARK EXECUTIVE DIRECTOR 6503140180 2017-11-12 1 MAGA E KISRIEV P01008919 4157810793 12.201.129.210 2017-11-12 16:12:12 PS P FFC74CCD9668B0F87D493C80261F94F84E4E816A FFC74CCD9668B0F87D493C80261F94F84E4E816A 2016 2021-01-29 14:40:06Z X ACKNOWLEDGE ALLIANCE SUSAN WILLIAMS-CLARK 2483 OLD MIDDLEFIELD WAY NO 201 MOUNTAIN VIEW CA 94043 1010347 0 X HTTP://WWW.ACKNOWLEDGEALLIANCE.ORG X 1994 CA TO PROMOTE LIFELONG RESILIENCE IN CHILDREN AND YOUTH. 11 11 28 15 0 0 455595 530857 395460 461960 621 1097 -6220 2756 845456 996670 0 0 0 0 876096 910037 0 0 99459 179681 197664 1055777 1107701 -210321 -111031 622905 512779 36906 37811 585999 474968 X THE CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS, D.B.A. ACKNOWLEDGE ALLIANCE, IS DEDICATED TO PROMOTING LIFELONG RESILIENCE IN CHILDREN AND YOUTH BY STRENGTHENING THE CARING CAPACITY OF THE ADULTS WHO INFLUENCE THEIR LIVES. 0 0 565288 0 336550 THE RESILIENCE CONSULTATION PROGRAM, SERVING K-12 SCHOOLS, PROVIDES A UNIQUE APPROACH TO HEALTHIER SCHOOL ENVIRONMENTS, IMPROVING SOCIAL EMOTIONAL LEARNING (SEL) COMPETENCIES AND REDUCING THE IMPACTS OF MENTAL HEALTH FOR SCHOOL LEADERS, TEACHERS, AND STUDENTS. THE WORK WE DO WITH THIS POPULATION INCLUDES TEACHER AND PRINCIPAL SUPPORT THROUGH ONE-ON-ONE COACHING, TRAININGS, PROFESSIONAL DEVELOPMENT, CLASSROOM OBSERVATIONS; 3RD - 7TH GRADE SOCIAL EMOTIONAL LEARNING (SEL) LESSONS; AND STUDENT COUNSELING. MANY OF THE SCHOOLS WE SERVE ARE UNDERPERFORMING WITH, ON AVERAGE, 72% OF THE STUDENTS ON THE FREE OR REDUCED MEAL PLAN. STUDENTS MAY BE FACING ADVERSITIES SUCH AS EXPERIENCING EARLY CHILDHOOD TRAUMA INCLUDING DEVELOPING MENTAL HEALTH ISSUES, LIVING IN HOME ENVIRONMENTS WITH STRESS AND ANXIETY, AND EXPERIENCING POVERTY, HUNGER, AND STRESS THAT EACH INHIBITS A POSITIVE LEARNING EXPERIENCE. ACKNOWLEDGE RESILIENCE PROGRAM STAFF, COMPRISED OF A TEAM OF LICENSED MENTAL HEALTH PROFESSIONALS, MEET WITH EDUCATORS IN THEIR CLASSROOMS AND PRINCIPALS TO OFFER SUPPORT AND IMPLEMENT WAYS TO MAKE SCHOOL A HEALTHY, POSITIVE PLACE. OUR DIRECT WORK WITH EDUCATORS HELPS THEM DISCOVER THEIR UNIQUE STRENGTHS IN THE PROFESSION AND PROVIDES THEM WITH THE TOOLS TO WORK WITH STUDENTS IN AN EMPATHIC, EFFECTIVE, AND STRENGTH-BASED WAY. 95% OF THE TEACHERS WE SERVE ARE EXPRESSING POSITIVE CHANGE: "ACKNOWLEDGE STAFF HELP US WORK THROUGH OBSTACLES & CHALLENGES THEY MAY BE FACING REGARDING EVERY ASPECT OF STAFF STUDENT RELATIONSHIP."SOCIAL EMOTIONAL LEARNING (SEL) IS THE FOUNDATION OF SUPPORT NEEDED TO ACQUIRE THE SKILLS FOR LIFELONG EFFECTIVENESS. IN EDUCATION, SEL CREATES A SUPPORTIVE SCHOOL ENVIRONMENT WHERE STUDENTS ARE RESPECTED, CARED FOR AND CONNECTED. THE RESILIENCE PROGRAM INCLUDES SEL CURRICULUM FOR ELEMENTARY AND MIDDLE SCHOOL TO TEACH STUDENTS HOW TO EFFECTIVELY MANAGE EMOTIONS, MAKE RESPONSIBLE DECISIONS, ESTABLISH MEANINGFUL RELATIONSHIPS AND ACHIEVE GOALS. OUR STAFF FACILITATES THESE LESSONS TO THE ENTIRE CLASSROOM, INCLUDING THE TEACHER, TO MAKE IT A COLLABORATIVE LEARNING ENVIRONMENT AND SUPPORT THE EDUCATORS' SEL SKILLS. RESEARCH LINKS SEL TO IMPROVED ATTITUDES ABOUT SCHOOL, ACADEMIC ACHIEVEMENT, AND REDUCTIONS IN AGGRESSION, MENTAL HEALTH PROBLEMS, AND SUBSTANCE USE. TEACHERS, NEXT TO FAMILY, SPEND THE MOST TIME WITH YOUTH AND CAN HAVE AN INCREDIBLE INFLUENCE ON THEIR LIVES. ACKNOWLEDGE ALLIANCE HELPS MAKE THIS HAPPEN, CHANGING LIVES IN A POSITIVE WAY. THIS PROGRAM SERVES 15 SCHOOLS IN SAN MATEO AND SANTA CLARA COUNTIES IMPACTING 25 PRINCIPALS AND ADMINISTRATORS, 400 EDUCATORS, AND OVER 10,000 STUDENTS. 283438 0 125410 THE COLLABORATIVE COUNSELING PROGRAM (CCP) WORKS WITH APPROXIMATELY 150 OF THE MOST AT-RISK YOUTH IN GRADES 9-12 IN SAN MATEO COUNTY. THESE STUDENTS ARE AT EXTREMELY HIGH RISK FOR FAILURE, THEY ARE FACING EXTREME ADVERSITIES. THEY ARE VICTIMS OF PERVASIVE DOMESTIC AND COMMUNITY VIOLENCE, COERCED GANG INVOLVEMENT, POVERTY, RACISM, FAMILIES TORN APART AND UNDIAGNOSED LEARNING AND MENTAL HEALTH ISSUES. OUR PSYCHODYNAMIC COUNSELING SERVICES INCLUDE BOTH INDIVIDUAL AND GROUP THERAPY TO HELP THESE YOUTH PROCESS THE COMPLEX TRAUMA THEY INCUR; BECOME MORE SELF AWARE; CONSTRUCTIVELY EXPRESS THEIR FEELINGS; AND BEGIN TO MAKE POSITIVE CHOICES FOR THEMSELVES. WE BELIEVE IN THEM AND THEIR ABILITIES TO GROW AND THRIVE. WE HOLD HIGH EXPECTATIONS OF THEM SO THEY, IN TURN, WILL BELIEVE IN THEIR ABILITY TO SUCCEED; AND WE HELP THEM TO SUCCESSFULLY TRANSITION BACK TO THEIR PUBLIC SCHOOLS AND REMAIN THERE TO GRADUATE. OUR TRANSITION PROGRAM IS A CONTINUUM OF SERVICES FOR THE STUDENTS WHO ARE TRANSITIONING FROM THE COLLABORATIVE COUNSELING PROGRAM AT THE COURT AND COMMUNITY SCHOOLS TO THEIR LARGER COMPREHENSIVE HIGH SCHOOLS IN SEQUOIA UNION SCHOOL DISTRICT. THIS PROGRAM SERVES APPROXIMATELY 80 STUDENTS AT FIVE HIGH SCHOOLS IN SEQUOIA UNION HIGH SCHOOL DISTRICT WHO NEED A SUPPORT PERSON TO HELP THEM AS THEY NAVIGATE THE HIGH SCHOOL SYSTEM, MANAGING NEGATIVE PEER PRESSURES, AND THEIR EMOTIONAL WELLNESS, IN GENERAL. THIS PROGRAM HAS AN OVER 86% SUCCESS RATE OF KEEPING THESE YOUTH IN SCHOOL AND ON TRACK TO GRADUATE. 66130 0 0 THE OUTREACH PROGRAM CONTINUES TO BUILD OUR REGIONAL AND STATE-WIDE COLLABORATION SO THAT EVENTUALLY OUR MESSAGE OF RESILIENCE, SOCIAL AND EMOTIONAL LEARNING, AND POSITIVE MENTAL HEALTH CAN BE EMBEDDED INTO EVERY LEVEL OF AMERICA'S EDUCATIONAL SYSTEM FROM PRESCHOOL THROUGH HIGHER EDUCATION. COMMUNICATION TO THE LARGER COMMUNITY IS DELIVERED THROUGH OUR OUTREACH PROGRAM. SERVICES INCLUDE TRAINING FOR PROFESSIONALS IN THE FIELDS OF EDUCATION, MENTAL HEALTH AND YOUTH DEVELOPMENT, PARTICIPATION IN COMMUNITY-WIDE COLLABORATION FOCUSED ON SOCIAL AND EMOTIONAL WELLNESS IN YOUTH, AND THE DELIVERY OF PAPERS AT NATIONAL CONFERENCES, SUCH AS THE NEW TEACHER SYMPOSIUM. ADDITIONALLY, OUR EXECUTIVE TEAM SPENDS TIME REACHING OUT TO LOCAL COMMUNITY SERVICE PROVIDERS IN ORDER TO HELP WITH THE AIM OF LEVERAGING OUR KNOWLEDGE TO ENHANCE PROGRAMS FOR CHILDREN, ADOLESCENTS, EDUCATORS, ADMINISTRATORS, AND FAMILIES. 914856 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BEVERLY CORRIERE 6503140180 2483 OLD MIDDLEFIELD WAY SUITE 201 MOUNTAIN VIEW CA 94043 ROBERT BEYER BOARD CHAIR (THRU 9/11/16) 3.00 X X 0 0 0 BROOKE KERNICK BOARD CHAIR 3.00 X X 0 0 0 LINDA KEEGAN BOARD VICE PRESIDENT 3.00 X X 0 0 0 STEVE HOPE BOARD TREASURER 3.00 X X 0 0 0 BRIDGETT LONGUST BOARD SECRETARY 3.00 X X 0 0 0 GRAINGER MARBURG BOARD MEMBER 3.00 X 0 0 0 MARIA RODRIQUEZ BOARD MEMBER 3.00 X 0 0 0 JULIE ROSS BOARD MEMBER 3.00 X 0 0 0 SUSAN ESTERLY BOARD MEMBER 3.00 X 0 0 0 JASON OLIGER BOARD MEMBER 3.00 X 0 0 0 LISA STANLEY BOARD MEMBER 3.00 X 0 0 0 CHET VILLALBA BOARD MEMBER 3.00 X 0 0 0 SUSAN WILLIAMS-CLARK EXECUTIVE DIRECTOR 40.00 X 110000 0 0 110000 0 0 1 0 0 0 0 34321 496536 6566 530857 PROGRAM REVENUE 611710 461960 461960 461960 1097 1097 16433 34321 13677 2756 2756 996670 461960 0 3853 109146 92774 10915 5457 710079 605075 45761 59243 25645 17328 414 7903 65167 56239 3941 4987 19700 19700 67064 59806 1526 5732 13191 8071 2093 3027 67712 57220 6974 3518 844 393 6 445 3744 2977 579 188 1454 1268 87 99 15035 12943 912 1180 EMPLOYEE & BOARD DEV 269 269 8651 493 478 7680 1107701 914856 93386 99459 103373 111757 148900 101890 350447 282561 7500 6500 4439 3279 12173 10719 2908 1454 5338 5338 622905 512779 33015 37648 3891 163 36906 37811 X 202219 192407 383780 282561 585999 474968 622905 512779 -111031 0 X 0 1 X 1 0 X 321858 995282 535751 455595 530857 2839343 321858 995282 535751 455595 530857 2839343 1354038 1485305 76 40 17 621 1097 1851 10535 13594 20205 15715 16433 76482 2917676 1965874 0.50910 0.58080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 10,535. 2013 AMOUNT: $ 13,594. 2014 AMOUNT: $ 20,205. 2015 AMOUNT: $ 15,715. 2016 AMOUNT: $ 16,433. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12173 10719 1454 1454 DEFERRED RENT 163 163 X 1082557 85887 85887 996670 0 996670 1193588 85887 85887 1107701 0 1107701 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA FRANCHISE TAX BOARD CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. FORGET ME NOT DINNER 50754 34321 16433 1170 6367 6140 50754 34321 16433 1170 6367 6140 13677 2756 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS APPOINTED AN AUDIT COMMITTEE TO REVIEW FORM 990 WHICH, WHEN COMPLETED, IS SUBMITTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST CODE AND SIGN AN ACKNOWLEDGEMENT OF ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS SHALL DISCLOSE TO THE ACKNOWLEDGE ALLIANCE BOARD CHAIR OR EXECUTIVE DIRECTOR ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE, INCLUDING THE INTERESTS OF ANY DEPENDENT/IMMEDIATE FAMILY MEMBER, IN ANY MATTER PENDING BEFORE THE ORGANIZATION; THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR DECISION ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS SURVEY BY NONPROFIT COMPENSATION ASSOCIATES IS USED TO CALIBRATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).