2013-05-10T13:00:26-05:00 2012-06-30 946214841 ARMANINO LLP 12667 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834427 990 2011-07-01 940474080 FRED FINCH YOUTH CENTER FKA FRED FINCH CHILDREN'S HOME INC FRED 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 ED HSU 5104822244 2013-05-08 1 BARBARA CYPHERS P00386728 9257902600 2011 2016-02-24 21:20:13Z FRED FINCH YOUTH CENTER THOMAS ALEXANDER 3800 COOLIDGE AVENUE OAKLAND CA 94602 27420666 0 X WWW.FREDFINCH.ORG X 1891 CA TO PROVIDE INNOVATIVE, EFFECTIVE SERVICES SUPPORTING YOUTH & FAMILIES TO HEAL FROM TRAUMA. 12 12 481 25 0 0 26536308 26717791 262785 239165 71792 14011 2826 28074 26873711 26999041 0 0 0 0 19814101 21080892 0 0 139333 7220016 6149806 27034117 27230698 -160406 -231657 8063801 9547156 5791651 7466976 2272150 2080180 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 HEALTHIER, PRODUCTIVE LIVES. 0 0 9288793 32131 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. 7220345 25705 PROVIDED RESIDENTIAL TREATMENT TO ADOLESCENTS IN GROUP HOME. TREATMENT INCLUDED THERAPEUTIC LIVING ENVIRONMENT, MEDICAL CARE, EDUCATION, AND GROUP AND INDIVIDUAL THERAPY. 4100539 19278 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. 2391961 162051 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; AND SCHOOL-BASED SERVICES WHICH ARE DESIGNED TO HELP YOUNG PEOPLE WITH BEHAVIORAL PROBLEMS SUCCEED ACADEMICALLY WHILE PROVIDING INDIVIDUALIZED TREATMENT DURING THE DAY. 2391961 162051 23001638 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 1 0 0 0 0 0 1 1 0 0 0 1 34 0 481 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 X DAVID MCGREW 2.00 X X 0 0 0 KWELI GIBSON 2.00 X X 0 0 0 HONORABLE GORDON BARANCO 2.00 X X 0 0 0 RICHARD WALTER 2.00 X X 0 0 0 BISHOP WARNER BROWN JR 2.00 X 0 0 0 MARIANA TORRES 2.00 X 0 0 0 ELISABETH JEWEL 2.00 X X 0 0 0 MATT WILLIAMS 2.00 X 0 0 0 BRAD JOHNSON 2.00 X 0 0 0 LYNETTE SEID 2.00 X 0 0 0 REVEREND ANDREA DAVIDSON 2.00 X 0 0 0 BRUCE SOUBLET 2.00 X 0 0 0 VONZA THOMPSON THRU 92011 40.00 X 283838 0 12187 KATHIE JACOBSON 40.00 X 188055 0 22303 SUE GUY 40.00 X 114345 0 11226 THOMAS ALEXANDER 40.00 X 120109 0 21376 TA CHIANG HSU 40.00 X 168316 0 11652 874663 0 78744 5 0 1 0 MIKITEN ARCHITECTURE 2415 FIFTH STREET BERKELEY CA 94710 ARCHITECTURE SERVICES 363131 PC PROFESSIONAL 1615 WEBSTER STREET OAKLAND CA 94612 COMPUTER SERVICES 208973 ARMANINO MCKENNA LLP 12667 ALCOSTA BLVD SUITE 500 SAN RAMON CA 94583 ACCOUNTING SERVICE 206241 ADP INC 8881 NOTTINGHAM PLACE LA JOLLA CA 92037 PAYROLL SERVICE 200158 BRADLEY J ENGWALL MD 905 PERALTA AVE ALBANY CA 94706 PSYCHIATRIST 164835 5 19255 26538173 160363 26717791 OTHER PROGRAM REVENUE 900099 137597 137597 MANAGEMENT FEES 624100 75508 75508 RISING OAKS SPONSOR FE 624110 26060 26060 239165 12084 12084 12600 0 12600 12600 12600 394725 3821 396619 0 -1894 3821 1927 1927 40480 19255 25006 15474 15474 26999041 239165 0 42085 953847 419605 519419 14823 15561264 13773195 1734505 53564 473225 397260 74322 1643 2926564 2654620 252799 19145 1165992 1040669 120254 5069 14105 14105 186908 159617 26413 878 156159 24530 131629 754570 505647 242524 6399 70148 45318 24805 25 1914148 1444822 448347 20979 248178 187075 60860 243 12396 6256 4762 1378 280367 165503 114636 228 161148 103766 57123 259 CHILD REL - CONTR SRVCS 797243 797243 STAFF TRAINING 659977 642507 16824 646 OTHER EXPENSES 253918 115517 125169 13232 OTHER CONTRACT SERVICES 240273 126306 113967 400268 392182 7264 822 27230698 23001638 4089727 139333 1089363 1946918 30000 15000 4080315 3823870 410263 365824 2890784 2201976 827939 688808 1210233 894463 415688 1812273 8063801 9547156 3250793 3323590 2503581 2168895 37277 1974491 5791651 7466976 X 1186018 1024748 780578 757354 305554 298078 2272150 2080180 8063801 9547156 X -231657 39687 X X 0 1 1 X 1 1 X 19266509 22979119 24429041 26536308 26717791 119928768 19266509 22979119 24429041 26536308 26717791 119928768 119928768 28257 37548 30386 24686 120877 120049645 1100791 0.99900 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 352646 -10348 342298 288360 64286 352646 84898 195837 7625 288360 114545 -29647 84898 0.87080 0.12920 0 0 898084 352064 546020 1078495 991884 86611 914205 858028 56177 688808 PROPERTY HELD IN TRUST BY OTHERS - HILLBERG FOUNDATION TRUST 102241 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 286814 LOAN ISSUANCE COSTS 82534 CONSTRUCTION IN PROGRESS 1340684 1812273 LONG-TERM DEBT 1974491 1974491 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE MISSION OF FRED FINCH YOUTH CENTER. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. GOLF TOURNAMENT 58635 19035 39600 8631 7426 5017 ANNUAL DINNER 1100 220 880 3404 528 59735 19255 40480 8631 10830 5545 25006 15474 X X X X 0 0 0 0 0 0 0 0 0 VONZA THOMPSON THRU 92011 283838 0 0 0 0 0 8331 0 3856 0 296025 0 0 0 KATHIE JACOBSON 188055 0 0 0 0 0 9047 0 13256 0 210358 0 0 0 TA CHIANG HSU 168316 0 0 0 0 0 5724 0 5928 0 179968 0 0 0 DAVID MCGREW DAVID MCGREW WAS A FINANCIAL OFFICER AT KAISER PERMANENTE THRU 09/2011. DAVID MCGREW, THE CHAIRMAN OF THE BOARD OF DIRECTORS, WAS A LOCAL AREA FINANCIAL OFFICER FOR KAISER PERMANENTE THROUGH 9/2/11. THE CENTER PAID THIS PROVIDER APPROXIMATELY $1,316,162 DURING THE YEAR ENDED JUNE 30, 2012 FOR EMPLOYEE MEDICAL BENEFITS. 0 LYNETTE SEID LYNETTE SEID IS THE SAN DIEGO AREA CFO AT KAISER PERMANENTE. LYNETTE SEID, A MEMBER OF THE BOARD OF DIRECTORS, IS THE SAN DIEGO CHIEF FINANCIAL OFFICER FOR KAISER PERMANENTE. THE CENTER PAID THIS PROVIDER APPROXIMATELY $1,316,162 DURING THE YEAR ENDED JUNE 30, 2012 FOR EMPLOYEE MEDICAL BENEFITS. 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND UPDATED BY THE AGENCY CFO AND FINANCE DEPARTMENT, UTILIZING THE AGENCY MANAGEMENT TEAM FOR ANY UPDATES. THE FORM 990 IS THEN REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE FRED FINCH YOUTH CENTER'S BOARD OF DIRECTORS SIGNS A CONFIDENTIALITY AGREEMENT EACH YEAR AS WELL AS ACKNOWLEDGEMENT OF RECEIVING AND READING "FACTS YOU NEED TO KNOW" THAT ALSO INCLUDES CONFLICT OF INTEREST INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY THE FRED FINCH YOUTH CENTER'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE UPON REQUEST AND ONLINE AT WWW.GUIDESTAR.ORG. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WHEN DEVELOPMENT OF THE ORGANIZATION'S NEW WEBSITE IS COMPLETE, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS WILL BE ALSO AVAILABLE AT WWW.FREDFINCH.ORG. FORM 990, PART VII: PRINCIPAL OFFICER, VONZA THOMPSON, RESIGNED AS PRESIDENT AND CEO EFFECTIVE SEPTEMBER 23, 2011. KATHIE JACOBSON, COO, SERVED AS INTERIM PRESIDENT AND CEO FROM SEPTEMBER 24, 2011 TO OCTOBER 28, 2012. THOMAS ALEXANDER WAS APPOINTED AS PRESIDENT AND CEO OF THE ORGANIZATION EFFECTIVE OCTOBER 29, 2012, SUBSEQUENT TO THE 6/30/12 FISCAL YEAR-END. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 39,687. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM 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) 509(A)(3) FRED FINCH YOUTH CENTER 0 0 0 0 0 1 0 1 0 0 1 0 0 1 1 0 1 0 0