2025-04-15T18:06:06-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 940474080 FRED FINCH YOUTH CENTER FRED 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 THOMAS ALEXANDER PRESIDENT AND CEO 5104822244 2025-04-14 1 0 MATTHEW PETROSKI P00853132 9257902600 2025-04-14 2023 2025-03-06 01:10:19Z THOMAS ALEXANDER 3800 COOLIDGE AVENUE OAKLAND CA 94602 49454456 0 X WWW.FREDFINCH.ORG X 1891 CA TO PROVIDE INNOVATIVE, EFFECTIVE SERVICES SUPPORTING YOUTH & FAMILIES TO HEAL FROM TRAUMA. 11 11 498 18 0 0 34132320 44775286 1243660 2683239 16942 101171 0 1315105 35392922 48874801 0 2779006 0 0 29480344 33323536 0 0 795770 8573490 9555191 38053834 45657733 -2660912 3217068 25851955 29061225 24606458 24258448 1245497 4802777 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 HEALTHY, PRODUCTIVE LIVES. 0 0 12184886 8040 RESIDENTIAL TREATMENT-FRED FINCH YOUTH CENTER RESIDENTIAL SERVICES ARE DESIGNED TO PROVIDE CHILDREN AND YOUTH WITH COMPREHENSIVE, AROUND-THE-CLOCK CARE TO HELP THEM GET TO THE NEXT STEPPING-STONE IN THEIR TREATMENT AND FARTHER DOWN THE PATH TOWARD WELLNESS. 8724194 FAMILY SERVICES-FRED FINCH WORKS IN A VARIETY OF SETTINGS TO ASSIST FAMILIES IN BECOMING SELF-SUFFICIENT AND RESILIENT. WHETHER IN THE SPECIALIZED RESIDENTIAL PROGRAMS, COMMUNITY-BASED WRAPAROUND PROGRAMS, OR COMMUNITY-BASED MENTAL HEALTH OR PARENTING PROGRAMS, SERVICES ARE DESIGNED TO VALUE THE STRENGTHS OF EACH FAMILY MEMBER AND TO MOVE FAMILIES TO UTILIZE THEIR OWN STRENGTHS AND SUPPORTS. 7331454 85456 MENTAL HEALTH-FRED FINCH PROVIDES INTENSIVE COMMUNITY-BASED MENTAL HEALTH SERVICES FOR YOUTH IN HOMES, SCHOOLS, AND CLINICS, AND HAS DONE SO FOR OVER TWO DECADES. CHARACTERIZED BY ACCESSIBLE, TRAUMA-INFORMED, AND INTENSIVE SUPPORT, MENTAL HEALTH SERVICES ARE PROVIDED TO YOUTH AT RISK OF PLACEMENT DISRUPTION, WHETHER FROM NATURAL, FOSTER FAMILY, OR GROUP HOME CARE. SERVICES REACH YOUNG PEOPLE WITH MENTAL ILLNESS, SIGNIFICANT TRAUMA OR LOSS, OR OTHER EMOTIONAL DISTRESS. MENTAL HEALTH SERVICES ARE ALSO PROVIDED IN SCHOOL SETTINGS WHERE THE FOCUS IS ON PROMOTING EMOTIONAL HEALTH SO THAT A STUDENT CAN BENEFIT FROM THEIR EDUCATIONAL OPPORTUNITIES.ND SUPPORTS. 8209557 2779006 2589743 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. 8209557 2779006 2589743 36450091 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 62 0 1 498 1 0 0 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 SANDRA DALIDA CHIEF FINANCIAL OFFICER 5104855216 3800 COOLIDGE AVENUE OAKLAND CA 94602 GREG KERSHAW CHAIR 2.00 0.00 X X 0 0 0 LACY VONG SECRETARY 2.00 0.00 X X 0 0 0 DAVE MCGREW TREASURER 2.00 0.00 X X 0 0 0 KARI ROESCH GOODMAN BOARD MEMBER 2.00 0.00 X X 0 0 0 DUANE JACKSON BOARD MEMBER 2.00 0.00 X 0 0 0 KATIE JAMISON BOARD MEMBER 2.00 0.00 X 0 0 0 ELISABETH JEWEL BOARD MEMBER 2.00 0.00 X 0 0 0 MAYA MADSEN BOARD MEMBER 2.00 0.00 X 0 0 0 JEN SHELDON BOARD MEMBER 2.00 0.00 X 0 0 0 BRUCE SOUBLET BOARD MEMBER 2.00 0.00 X 0 0 0 RACHEL ZENNER BOARD MEMBER 2.00 0.00 X 0 0 0 THOMAS N ALEXANDER PRESIDENT & CHIEF EXECUTIV 35.00 5.00 X 247153 0 30547 TA C HSU CHIEF FINANCIAL OFFICER 35.00 5.00 X 195939 0 27394 ELIZABETH ADEYI CHIEF PROGRAM OFFICER 40.00 0.00 X 182789 0 25123 TERESA CHAPA REGIONAL VICE PRESIDENT 35.00 5.00 X 176727 0 6934 MARY ELLEN SMITH SENIOR DIRECTOR PROGRAM 40.00 0.00 X 149875 0 29127 JOSLIN KIMBALL HERBERICH SENIOR DIRECTOR PROGRAM 40.00 0.00 X 143177 0 8591 YUKO UMEZAWA ACCOUNTING MANAGER 40.00 0.00 X 139728 0 14920 TIMOTHY JAMES TRICKETT-ROBLES SENIOR DIRECTOR PROGRAM 40.00 0.00 X 139313 0 15720 1374701 0 158356 25 0 1 0 TRADITIONS BEHAVIORAL HEALTH 900 LARKSPUR LANDING CIRCLE SUITE LARKSPUR CA 94939 HEALTHCARE STAFFING FIRM 389180 MICHAEL GHANIVAND 6114 LA SALLE AVE 122 OAKLAND CA 94611 CONSTRUCTION 316615 JACKSON & COKER LOCUMTENENS LLC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 HEALTHCARE STAFFING FIRM 256646 JENNIFER LARSON MD 1835 THOMAS AVE SAN DIEGO CA 92109 CONTRACTED PSYCHIATRISTS 149800 ARMANINO 2700 CAMINO RAMON STE 350 SAN RAMON CA 94583 ACCOUNTING SERVICES 133375 8 49943 400000 41159858 3165485 70150 44775286 OTHER PROGRAM REVENUE 900099 2223999 2223999 MGMT FEES COOLIDGE CT 900099 213483 213483 HOUSING- RISING OAK 624100 128589 128589 MGMT FEES FFYCC 900099 93142 93142 MGMT FEES RISING OAK 900099 19344 19344 4682 4682 2683239 54349 54349 600000 542176 11002 57824 -11002 46822 46822 0 49943 26477 -26477 -26477 DEBT FORGIVENESS 900099 1341582 1341582 1341582 48874801 2683239 0 1416276 2779006 2779006 703739 703739 25563316 21267525 3960603 335188 1082414 884788 177050 20576 4027956 3296348 654326 77282 1946111 1571124 337507 37480 12036 12036 185741 185741 6818 6818 2371014 1583384 736807 50823 155268 42802 22519 89947 888692 648158 222889 17645 2580820 1963065 586405 31350 145229 78440 66574 215 204688 204688 156153 153167 766 2220 360321 241525 118196 600 391867 234492 150681 6694 BAD DEBT 479385 377129 102256 STAFFING & TRAINING 332805 211781 105659 15365 EQUIPMENT & FURNITURE 298647 218448 77021 3178 RESIDENT EXPENSES 135227 135227 850480 558994 184279 107207 45657733 36450091 8411872 795770 2098902 2341041 8613741 11554466 725335 780828 12722546 4692456 8023776 8030090 1789097 2040780 4601104 4314020 25851955 29061225 7936023 9186475 3041955 965088 13628480 14106885 24606458 24258448 X 532808 1296159 712689 3506618 1245497 4802777 25851955 29061225 3217068 340212 0 X X 0 1 X 1 1 1 X 35741611 35707947 31667945 34132320 44725343 181975166 35741611 35707947 31667945 34132320 44725343 181975166 181975166 14267 13663 26450 16542 112173 183095 1341582 1341582 183499843 8961542 0.99170 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341787 5221 347008 341649 138 341787 364800 -23151 341649 346345 18455 364800 350431 -4086 346345 1.00000 0 0 6903566 1522486 5381080 2866137 1045620 1820517 2452825 1673102 779723 500018 451248 48770 8030090 PROPERTY HELD IN TRUST BY OTHERS 98565 BENEFICIAL INTEREST IN CRT 363003 CONSTRUCTION IN PROGRESS 687360 RIGHT OF USE ASSET 3165092 4314020 LONG TERM DEBT 8759060 OPERATING LEASE LIABILITY 3173540 DUE TO RELATED PARTY 2174285 14106885 X 46455667 340213 26477 366690 46088977 6818 2779006 2785824 48874801 42898386 26477 26477 42871909 6818 2779006 2785824 45657733 PART V, LINE 4: THE ENDOWMENT FUNDS WERE 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. THE CENTER ONLY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 26,477. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO RELATED ORGANIZATION 2,779,006. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 26,477. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO RELATED ORGANIZATION 2,779,006. GOLF TOURNAMENT 49943 49943 9303 14795 126 2253 49943 49943 9303 14795 126 2253 26477 -26477 1 FRED FINCH YOUTH CENTER CARES INC 3800 COOLIDGE AVENUE OAKLAND CA 94602 814243450 501(C)(3) 2779006 0 TO SUPPORT THE PROGRAMS OF FRED FINCH YOUTH CENTER, CARES, INC. 1 0 PART I, LINE 2: THE ORGANIZATION A GRANT TO A RELATED ORGANIZATION, FRED FINCH YOUTH CENTER, CARES INC. THE USE OF THE GRANTED FUNDS IS MONITORED BY THE SHARED ACCOUNTING AND PROGRAM STAFF PERSONS. X X X 0 0 0 0 0 0 0 0 0 THOMAS N ALEXANDER PRESIDENT & CHIEF EXECUTIV 247153 0 0 0 0 0 15197 0 15350 0 277700 0 0 0 TA C HSU CHIEF FINANCIAL OFFICER 195939 0 0 0 0 0 12044 0 15350 0 223333 0 0 0 ELIZABETH ADEYI CHIEF PROGRAM OFFICER 182789 0 0 0 0 0 9773 0 15350 0 207912 0 0 0 TERESA CHAPA REGIONAL VICE PRESIDENT 176727 0 0 0 0 0 6934 0 0 0 183661 0 0 0 MARY ELLEN SMITH SENIOR DIRECTOR PROGRAM 149875 0 0 0 0 0 9403 0 19724 0 179002 0 0 0 TIMOTHY JAMES TRICKETT-ROBLES SENIOR DIRECTOR PROGRAM 139313 0 0 0 0 0 370 0 15350 0 155033 0 0 0 YUKO UMEZAWA ACCOUNTING MANAGER 139728 0 0 0 0 0 7831 0 7089 0 154648 0 0 0 JOSLIN KIMBALL HERBERICH SENIOR DIRECTOR PROGRAM 143177 0 0 0 0 0 8591 0 0 0 151768 0 0 0 X 38425 REPLACEMENT COST X SUPPLIES 2 21868 REPLACEMENT COST X EVENTS - GIFTS, FOOD & DRINKS 1 5500 REPLACEMENT COST X HANDMADE QUILT 1 1800 REPLACEMENT COST X TOYS 1 1517 REPLACEMENT COST X GIFT CARDS 2 1040 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE AND NOT THE NUMBER OF ITEMS CONTRIBUTED. 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). 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 1 FRED FINCH YOUTH CENTER CARES INC 3800 COOLIDGE AVENUE OAKLAND CA 94602 814243450 PROVIDE BEHAVIORAL TREATMENT AND EDUCATION-RELATED SERVICES CA 501(C)(3) LINE 12A, I FRED FINCH YOUTH CENTER 1 COOLIDGE COURT INC 3800 COOLIDGE AVENUE OAKLAND CA 94602 943244351 RENTAL OF SUBSIDIZED LOW INCOME HOUSING CA 501(C)(3) LINE 7 FRED FINCH YOUTH CENTER 1 CHARITABLE REMAINDER TRUSTS (2) INVESTMENT CA N/A T 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 EUNICE ANN FINCH RESOURCE CENTER C 400000 CASH FRED FINCH YOUTH CENTER CARES INC B 2779006 CASH