2015-11-12T19:31:29-06:00 2015-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2014-07-01 770393676 CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS CLEO 6503140180 2483 OLD MIDDLEFIELD WAY NO 208 MOUNTAIN VIEW CA 94043 SUSAN WILLIAMS-CLARK EXECUTIVE DIRECTOR 6503140180 2015-11-11 1 MAGA E KISRIEV P01008919 4157810793 2014 2016-02-25 16:41:14Z ACKNOWLEDGE ALLIANCE SUSAN WILLIAMS-CLARK 2483 OLD MIDDLEFIELD WAY NO 208 MOUNTAIN VIEW CA 94043 1017166 0 X HTTP://WWW.ACKNOWLEDGEALLIANCE.ORG X 1994 CA TO PROMOTE LIFELONG RESILIENCE IN CHILDREN AND YOUTH. 9 9 21 10 0 0 995282 535751 370018 460488 40 17 2800 -4043 1368140 992213 0 0 0 0 918110 845153 0 0 192203 141313 177933 1059423 1023086 308717 -30873 890064 840455 62871 44135 827193 796320 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 454134 346380 THE RESILIENCE CONSULTATION PROGRAM, SERVING K-8 SCHOOLS, PROVIDES A UNIQUE APPROACH TO HEALTHIER SCHOOL ENVIRONMENTS, IMPROVING BOTH TEACHERS' AND STUDENTS' SOCIAL EMOTIONAL LEARNING (SEL) COMPETENCIES. SOCIAL EMOTIONAL LEARNING 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 WORK WE DO WITH THIS POPULATION INCLUDES TEACHER AND PRINCIPAL SUPPORT: 1:1, TRAININGS, PROFESSIONAL DEVELOPMENT, CLASSROOM OBSERVATIONS; 3RD - 6TH GRADE SOCIAL EMOTIONAL LEARNING (SEL) LESSONS; AND STUDENT COUNSELING. MANY OF THE SCHOOLS WE SERVE ARE UNDERPERFORMING WITH, ON AVERAGE, 72% OF THE STUDENTS WHO ARE ON THE FREE OR REDUCED MEAL PLAN AND STUDENTS MAY BE FACING ADVERSITIES SUCH AS COMING FROM BROKEN HOMES, EXPERIENCING POVERTY, BEING ENGLISH LANGUAGE LEARNERS, AND HUNGER AND STRESS THAT INHIBITS A POSITIVE LEARNING EXPERIENCE. ACKNOWLEDGE RESILIENCE PROGRAM STAFF, COMPRISED OF A TEAM OF LICENSED MENTAL HEALTH PROFESSIONALS, MEETS WITH EDUCATORS IN THEIR CLASSROOMS 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 EMPATHETIC, 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."THE RESILIENCE PROGRAM INCLUDES A SOCIAL EMOTIONAL LEARNING (SEL) CURRICULUM 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. 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 10 SCHOOLS IN SAN MATEO AND SANTA CLARA COUNTIES IMPACTING 300 EDUCATORS AND 4,000 STUDENTS. 195477 114108 WE KNOW THAT IF STUDENTS FALL THROUGH THE CRACKS, THE LAST PLACE TO CATCH THEM IS IN THEIR FINAL YEARS OF SCHOOL. THE COLLABORATIVE COUNSELING PROGRAM WORKS WITH APPROXIMATELY 150 OF THE MOST AT-RISK YOUTH IN GRADES 9-12- THOSE INVOLVED IN GANGS, VIOLENCE, AND WHO HAVE BEEN EXPELLED OR ARE ON PROBATION. ACKNOWLEDGE ALLIANCE HELPS THEM REALIZE NEW POSSIBILITIES FOR THEMSELVES; LEAD PRODUCTIVE LIVES; AND GRADUATE HIGH SCHOOL. THESE TEENS ARE ATTENDING THE SAN MATEO COUNTY COMMUNITY AND COURT SCHOOLS AND RECEIVE OUR PSYCHODYNAMIC COUNSELING SERVICES THAT INCLUDE BOTH GROUP AND INDIVIDUAL THERAPY. IT IS COMMON FOR STUDENTS TO RECOUNT HOW THEY HAVE WATCHED A FAMILY MEMBER OR FRIEND "BLEED OUT" IN FRONT OF THEM. AT EVEN AS YOUNG AS 7 OR 8 YEARS OLD, THEY HAVE ALREADY SEEN PEOPLE SHOT, STABBED, BEATEN OR BURNED TO DEATH. SOME OF THE HEALTH CHALLENGES INCLUDE- ALCOHOL ABUSE, VIOLENT TENDENCIES, LACK OF SELF-WORTH AND VALUE, INABILITY TO CONCENTRATE, AND HIGH LEVELS OF STRESS AND ANXIETY. 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 FOUR 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. 96299 705 THE OUTREACH PROGRAM CONTINUES TO BUILD OUR REGIONAL AND STATE-WIDE COLLABORATION SO THAT EVENTUALLY OUR MESSAGE OF RESILIENCE AND SOCIAL AND EMOTIONAL WELLBEING 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 AND THE NATIONAL ASSOCIATION OF SCHOOL SOCIAL WORKERS. 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 YOUTH, ADOLESCENTS, EDUCATORS AND FAMILIES. 745910 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 4 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 208 MOUNTAIN VIEW CA 94043 ROBERT BEYER BOARD CHAIR, FINANCE COMMITTEE CHAIR 3.00 X X 0 0 0 CHET VILLALBA BOARD CO-CHAIR 3.00 X X 0 0 0 SUSAN LEVENBERG BOARD TREASURER 3.00 X X 0 0 0 DEBORAH TANAKA-LAUDE BOARD MARKETING CHAIR 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 LINDA KEEGAN BOARD MEMBER 3.00 X 0 0 0 STEVE HOPE BOARD MEMBER 3.00 X 0 0 0 BROOKE KERNICK BOARD MEMBER 3.00 X 0 0 0 SUSAN WILLIAMS-CLARK EXECUTIVE DIRECTOR 40.00 X 88542 0 0 88542 0 0 0 0 0 0 0 28793 506958 11618 535751 PROGRAM REVENUE 611710 460488 460488 460488 17 17 20205 28793 24953 -4748 -4748 OTHER INCOME 900099 705 705 705 992213 461193 0 -4731 81200 60525 8120 12555 677344 496592 44166 136586 24373 18066 1534 4773 62236 47618 3928 10690 18000 18000 49476 39223 2817 7436 11549 8595 256 2698 70909 54721 4347 11841 1376 1372 4 6456 4457 468 1531 15773 12244 946 2583 EMPLOYEE & BOARD DEV 2299 1800 499 2095 697 391 1007 1023086 745910 84973 192203 117078 183651 148622 148639 616982 476975 0 19146 3382 2344 12173 7811 0 4362 4000 5338 890064 840455 62562 38641 309 5494 62871 44135 X 196395 319345 630798 476975 827193 796320 890064 840455 -30873 0 X 0 1 X 1 0 X 889598 619267 321858 995282 535751 3361756 889598 619267 321858 995282 535751 3361756 1445478 1916278 333 127 76 40 17 593 10535 13594 20205 44334 3406683 1440009 0.56250 0.52930 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12173 7811 4362 4362 DEFERRED RENT 5494 5494 X 1091274 87443 11618 99061 992213 0 992213 1122147 87443 11618 99061 1023086 0 1023086 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 11,618. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 11,618. FORGET ME NOT BREAKFAST 48998 28793 20205 11618 1170 5882 149 6134 0 48998 28793 20205 11618 1170 5882 149 6134 24953 -4748 FORM 990, PART VI, SECTION B, LINE 11 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).