FRED FINCH YOUTH CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
FRED FINCH YOUTH CENTER (EIN 94-0474080)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-12
IRS object ID
201111329349304201
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-05-12T19:07:46-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Armanino McKenna LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112667 Alcosta Boulevard Suite 500AddressLine1
CitySan RamonCity
StateCAState
ZIP Code945834427ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN940474080EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRED FINCH CHILDREN'S HOME INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFREDNameControl
Phone5104822244Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13800 COOLIDGE AVENUEAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94602ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEd HsuName
TitleCFOTitle
Phone5104822244Phone
Date Signed2011-05-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBruce CoblentzName
Phone9257902600Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1FRED FINCH YOUTH CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonEd HsuNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13800 COOLIDGE AVENUEAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94602ZIPCode
FieldValueIRS element (for citing)
Gross Receipts24599098GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.fredfinch.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1891YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE FOR AND MINISTER TO THE NEEDS OF ORPHANS, ABANDONED AND/OR DEPENDENT CHILDREN.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees531TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year22979119ContributionsGrantsPriorYear
Contributions Grants Current Year24429041ContributionsGrantsCurrentYear
Program Service Revenue Prior Year26223ProgramServiceRevenuePriorYear
Program Service Revenue CY125140ProgramServiceRevenueCY
Investment Income Prior Year21524InvestmentIncomePriorYear
Investment Income Current Year25048InvestmentIncomeCurrentYear
Other Revenue Prior Year9463OtherRevenuePriorYear
Other Revenue Current Year4063OtherRevenueCurrentYear
Total Revenue Prior Year23036329TotalRevenuePriorYear
Total Revenue Current Year24583292TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year16404299SalariesEtcPriorYear
Salaries Etc Current Year18513519SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year73909TotalFundrsngExpCurrentYear
Other Expense Prior Year6787520OtherExpensePriorYear
Other Expenses Current Year6227711OtherExpensesCurrentYear
Total Expenses Prior Year23191819TotalExpensesPriorYear
Total Expenses Current Year24741230TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-155490RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-157938RevenuesLessExpensesCY
Total Assets BOY6784755TotalAssetsBOY
Total Assets EOY7363155TotalAssetsEOY
Total Liabilities BOY4497684TotalLiabilitiesBOY
Total Liabilities EOY5125281TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2287071NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2237874NetAssetsOrFundBalancesEOY
Mission DescriptionFred Finch Youth Center seeks to provide a continuum of high quality programs for the care and treatment of children, youth, young adults and their families, whose changing needs can best be met by a variety of mental health and social services. The goal is for clients to be professionally served in the least restrictive environment appropriate to their needs so that they may function at their highest potential.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense12799223Expense
Revenue76335Revenue
DescriptionPROVIDED RESIDENTIAL TREATMENT TO ADOLESCENTS IN GROUP HOME. TREATMENT INCLUDED THERAPEUTIC LIVING ENVIRONMENT, MEDICAL CARE, EDUCATION, GROUP, INDIVIDUAL AND FAMILY THERAPY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5665229Expense
Revenue33788Revenue
DescriptionWraparound 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2517880Expense
Revenue15017Revenue
DescriptionThe Comprehensive Assessment and Stabilization Service (CASS) program serves foster youth who need immediate mental health treatment to help them decrease disruptive behaviors that could result in having to leave the home.Description
FieldValueIRS element (for citing)
Total Program Service Expense20982332TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109636NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees531NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ED HSU CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5104822244TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13800 COOLIDGE AVENUEAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94602ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAVID MCGREW
BOARD CHAIR2.00XX000
KWELI GIBSON
SECRETARY2.00XX000
HONORABLE GORDON BARANCO
ASSISTANT SECRETARY2.00XX000
RICHARD WALTER
TREASURER2.00XX000
ALDEN F BRISCOE
BOARD MEMBER2.00X000
BISHOP WARNER BROWN JR
BOARD MEMBER2.00X000
JUVE VELA PhD
BOARD MEMBER2.00X000
MARIANA TORRES
BOARD MEMBER2.00X000
REVEREND RENAE EXTRUM-FERNANDEZ
BOARD MEMBER2.00X000
JAMES HARRIS
FINANCE CHAIR2.00XX000
MICHAEL WARD
2ND VICE CHAIR2.00XX000
ELISABETH JEWEL
1ST VICE CHAIR2.00XX000
MATT WILLIAMS
BOARD MEMBER2.00X000
VONZA THOMPSON
PRESIDENT AND CEO40.00X195578018702
KATHIE JACOBSON
COO40.00X176994020303
ALONZO STRANGE JR
CHRO40.00X11263408911
THOMAS ALEXANDER
REGIONAL DIRECTOR40.00X113267016295
TA CHIANG HSU
CHIEF FINANCIAL OFFICER40.00X10680804178
FieldValueIRS element (for citing)
Total Reportable Comp From Org705281TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation68389TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Armanino McKenna LLP
12667 Alcosta Blvd Suite 500San RamonCA94583Accounting Service243536
Mitiken Architecture
2415 Fifth StreetBerkeleyCA94710Architect Service202756
BRADLEY J ENGWALL MD
905 PERALTA AVEALBANYCA94706PSYCHIATRIST152368
NEHA BAHADUR MD INC
8881 NOTTINGHAM PLACELA JOLLACA92037PSYCHIATRIST123760
ADP Inc
504 Clinton Center Drive Suite 440ClintonMS39056Payroll Service106648
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Fundraising Events10000FundraisingEvents
Government Grants23862375GovernmentGrants
All Other Contributions556666AllOtherContributions
Noncash Contributions180138NoncashContributions
Total Contributions24429041TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Management fees - reim6241008075380753
other program revenue9000994438744387
FieldValueIRS element (for citing)
Total Program Service Revenue125140TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column24948TotalRevenueColumn
Exclusion$24,948ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real12600Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real12600Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column12600TotalRevenueColumn
Exclusion$12,600ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other100Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other100Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column100TotalRevenueColumn
Exclusion$100ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events6326GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events10000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses15806FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-9480TotalRevenueColumn
Exclusion-$9,480ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther IncomeDescription
Business Code900099BusinessCode
Total Revenue Column943TotalRevenueColumn
Exclusion$943ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue943TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column24583292TotalRevenueColumn
Related Or Exempt Function Income125140RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$29,111ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total773671Total
Program Services359363ProgramServices
Management And General407154ManagementAndGeneral
Fundraising7154Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total13067779Total
Program Services11380847ProgramServices
Management And General1686932ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total586851Total
Program Services495469ProgramServices
Management And General91382ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3180125Total
Program Services2962002ProgramServices
Management And General202526ManagementAndGeneral
Fundraising15597Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total905093Total
Program Services855988ProgramServices
Management And General49105ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total46910Total
Program Services9286ProgramServices
Management And General37624ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total325819Total
Program Services256769ProgramServices
Management And General69050ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total236730Total
Program Services118762ProgramServices
Management And General117768ManagementAndGeneral
Fundraising200Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total764947Total
Program Services566817ProgramServices
Management And General187317ManagementAndGeneral
Fundraising10813Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1867497Total
Program Services1469166ProgramServices
Management And General382184ManagementAndGeneral
Fundraising16147Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total240947Total
Program Services191227ProgramServices
Management And General46823ManagementAndGeneral
Fundraising2897Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total31237Total
Program Services16581ProgramServices
Management And General6743ManagementAndGeneral
Fundraising7913Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total163446Total
Program Services120684ProgramServices
Management And General42741ManagementAndGeneral
Fundraising21Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total167470Total
Program Services133507ProgramServices
Management And General33358ManagementAndGeneral
Fundraising605Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CHILD RELATED - CONTRAC731037731037
STAFF TRAINING4679134227024513180
OTHER CONTRACTED SERVIC4434903326521017389100
OTHER EXPENSES2858281743831082443201
CHILD RELATED - FOOD2279282260771851

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total226512Total
Program Services159013ProgramServices
Management And General67318ManagementAndGeneral
Fundraising181Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total24741230Total
Program Services20982332ProgramServices
Management And General3684989ManagementAndGeneral
Fundraising73909Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1463335BOY
EOY1261853EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY45000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2909431BOY
EOY3250976EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY492457BOY
EOY402994EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2653040LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1741089LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY845003BOY
EOY911951EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY733463BOY
EOY886200EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY341066BOY
EOY604181EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6784755BOY
EOY7363155EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3152662BOY
EOY3361643EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1172165BOY
EOY1651556EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY172857BOY
EOY112082EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4497684BOY
EOY5125281EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1360171BOY
EOY1110951EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY842002BOY
EOY838563EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY84898BOY
EOY288360EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2287071BOY
EOY2237874EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6784755BOY
EOY7363155EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15625301CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14404085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19266509CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22979119CurrentTaxYearMinus1Year
Current Tax Year24429041CurrentTaxYear
Total96704055Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15625301CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14404085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19266509CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22979119CurrentTaxYearMinus1Year
Current Tax Year24429041CurrentTaxYear
Total96704055Total
FieldValueIRS element (for citing)
Public Support Total17096704055PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23324CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19167CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year28257CurrentTaxYearMinus1Year
Current Tax Year37548CurrentTaxYear
Total108296Total
FieldValueIRS element (for citing)
Total Support96812351TotalSupport
Gross Receipts From Admissions Etc1116896GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99890PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99900PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance84898BeginningOfYearBalance
Contributions195837Contributions
Investment Earnings Or Losses7625InvestmentEarningsOrLosses
End Of Year Balance288360EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance114545BeginningOfYearBalance
Investment Earnings Or Losses-29647InvestmentEarningsOrLosses
End Of Year Balance84898EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis725440OtherCostOrOtherBasis
Depreciation166195Depreciation
Book Value559245BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1054688OtherCostOrOtherBasis
Depreciation830314Depreciation
Book Value224374BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis872912OtherCostOrOtherBasis
Depreciation744580Depreciation
Book Value128332BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings911951TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
PROPERTY HELD IN TRUST BY OTHERS - HILLBERG FOUNDATION TRUST92523
beneficial interest in charitable remainder trust451171
construction in progress60487
FieldValueIRS element (for citing)
Total Book Value Other Assets604181TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
Descriptionvehicle loansDescription
Amount$112,082Amount
FieldValueIRS element (for citing)
Total Of Amounts112082TotalOfAmounts
Total Revenue24583292TotalRevenue
Total Expenses24741230TotalExpenses
Excess Or Deficit For Year-157938ExcessOrDeficitForYear
Net Unrealized GL On Investments108741NetUnrealizedGLOnInvestments
Total Adjustments108741TotalAdjustments
Excess Or Deficit Per FS-49197ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt24707839TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments108741NetUnrealizedGainsInvestments
Other Revenues15806OtherRevenues
Revenue Not Rptd F990124547RevenueNotRptdF990
Revenue Subtotal24583292RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99024583292TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt24757036TotExpensesEtcAuditedFinclStmt
Other Expenses Included15806OtherExpensesIncluded
Expenses Not Rptd F99015806ExpensesNotRptdF990
Expenses Subtotal24741230ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99024741230TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:The endowment fund was established to support Fred Finch Children's Home's mission to provide a continuum of high quality programs for the care and treatment of children, youth, young adults and their families.
Part X:Description of Uncertain Tax Positions Under FIN 48:THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2010, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY.
Part XII, Line 2d - Other Adjustments:SPECIAL EVENT EXPENSES: 15806.
Part XIII, Line 2d - Other Adjustments:SPECIAL EVENTS EXPENSES: 15806.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1golf tournamentNameOfEvent1
Gross Receipts Event116326GrossReceiptsEvent1
Charitable Contributions Event110000CharitableContributionsEvent1
Gross Revenue Event16326GrossRevenueEvent1
Food And Beverage Event15019FoodAndBeverageEvent1
Other Direct Expenses Event110787OtherDirectExpensesEvent1
Gross Receipts Total16326GrossReceiptsTotal
Charitable Contributions Total10000CharitableContributionsTotal
Gross Revenue Total Events6326GrossRevenueTotalEvents
Food And Beverage Total Events5019FoodAndBeverageTotalEvents
Other Direct Expenses Total Events10787OtherDirectExpensesTotalEvents
Direct Expense Summary Events15806DirectExpenseSummaryEvents
Net Income Summary-9480NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
VONZA THOMPSON
1955780000010816078860214280000
KATHIE JACOBSON
1769940000010946093570197297000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDavid McGrewNamePerson
FieldValueIRS element (for citing)
RelationshipDavid Mcgrew is a financial officer at Kaiser Permanente.Relationship
Amount Of Transaction1246055AmountOfTransaction
Description Of TransactionFred Finch Children's Home, Inc. provides Kaiser Permanente Medical Insurance to employees.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990180138NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMethod for Determining Number of Contributors:Identifier
Return ReferencePart I, Column (b):ReturnReference
ExplanationContributions of 24.16 shares AMRMX mutual fund stock, 33.75 shrs CWGIX mutual fund stock, and 16.13 shrs AMECX mutual fund stock.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11Form 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 emailed to the Board Finance Committee to review before final submission.
Form 990, Part VI, Section B, line 12cThe 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 15THE PRESIDENT'S AND CEO'S POSITION is DETERMINED BY THE FRED FINCH YOUTH CENTER'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, line 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MONTHLY FINANCE COMMITTEE AND BOARD MEETINGS. THE FORM 990 IS AVAILABLE ON REQUEST AND ONLINE AT WWW.GUIDESTAR.ORG.
Form 990, Part XI, Line 2C:The process has not changed from prior year.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1EUNICE ANN FINCH RESOURCE CENTERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13800 COOLIDGE AVENUEAddressLine1
CityOAKLANDCity
StateCAState
ZIP Code94602ZIPCode
FieldValueIRS element (for citing)
EIN320088331EIN
Primary ActivitiesMANAGEMENT OF REAL ESTATE ASSETS LEASED TO FRED FINCH CHILDREN'S HOME, INC.PrimaryActivities
Legal Domicile StateCALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(a)(3)PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1fred finch children's homeBusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1EUNICE ANN FINCH RESOURCE CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeJTransactionType
Amount Involved987852AmountInvolved

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