2022-04-28T15:26:29-05:00 2021-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-07-01 940474080 FRED FINCH YOUTH CENTER FRED 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 ED HSU CFO 5104822244 2022-04-26 1 ED HSU 999009999 MATTHEW PETROSKI P00853132 9257902600 2022-04-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THOMAS ALEXANDER 3800 COOLIDGE AVENUE OAKLAND CA 94602 37205010 0 X WWW.FREDFINCH.ORG X 1891 CA TO PROVIDE INNOVATIVE, EFFECTIVE SERVICES SUPPORTING YOUTH & FAMILIES TO HEAL FROM TRAUMA. 11 11 476 14 0 0 35741611 35707947 1661641 1480350 22032 16713 -3669 0 37421615 37205010 0 2598269 0 0 27759947 27124411 0 0 692827 8143088 7782564 35903035 37505244 1518580 -300234 26201759 24982695 21548606 20011642 4653153 4971053 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 9596601 2598269 91081 RESIDENTIAL TREATMENT-PROVIDED RESIDENTIAL TREATMENT TO ADOLESCENTS IN GROUP HOME. TREATMENT INCLUDED THERAPEUTIC LIVING ENVIRONMENT, MEDICAL CARE, EDUCATION, AND GROUP AND INDIVIDUAL THERAPY. 7256224 103645 MENTAL HEALTH-FRED FINCH YOUTH & FAMILY SERVICES HAS BEEN PROVIDING INTENSIVE COMMUNITY-BASED MENTAL HEALTH SERVICES FOR YOUTH IN HOMES, SCHOOLS, AND CLINICS 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. 4668841 489175 SCHOOL BASED SERVICES-FRED FINCH SCHOOL BASED SERVICES ARE A FULL-SERVICE THERAPY PROGRAM DESIGNED TO HELP YOUTH IN ELEMENTARY THROUGH HIGH SCHOOL TO LEARN TO SUCCEED IN SCHOOL, IMPROVE THEIR GRADES, ATTENDANCE AND INTERPERSONAL RELATIONSHIPS WITH THEIR PEERS AND FAMILIES.FRED FINCH YOUTH & FAMILY SERVICES STAFF WORK CLOSELY WITH TEACHERS, SCHOOL STAFF, CAREGIVERS, PARENTS, AND PARTICIPANTS TO IMPROVE PARTICIPANTS' FUNCTIONING AT SCHOOL AND HOME. EACH STUDENT IS EVALUATED INDEPENDENTLY AND A CUSTOMIZED ACTION PLAN IS DEVELOPED FOR ADDRESSING EACH OF THE KNOWN BARRIERS TO SUCCESS. YOUTH ENROLLED AT THE SCHOOLS IN ALAMEDA AND CONTRA COSTA COUNTIES WHO HAVE FULL-SCOPE MEDI-CAL ARE ELIGIBLE FOR SERVICES. 8964818 796449 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. 8964818 796449 30486484 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 63 0 1 476 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 TA CHIANG (ED) HSU CFO 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 ELISABETH JEWEL BOARD CHAIR 2.00 X X 0 0 0 GREG KERSHAW BOARD VICE CHAIR 2.00 X X 0 0 0 MATTHEW WILLIAMS BOARD TREASURER 2.00 X X 0 0 0 KATIE JAMISON BOARD MEMBER 2.00 X 0 0 0 DUANE JACKSON BOARD MEMBER 2.00 X 0 0 0 NITIN KARANDIKAR BOARD SECRETARY 2.00 X X 0 0 0 BRUCE SOUBLET BOARD MEMBER 2.00 X 0 0 0 BOB KAMENSKY BOARD MEMBER 2.00 X 0 0 0 LACY VONG BOARD MEMBER 2.00 X 0 0 0 BURT YIN BOARD MEMBER 2.00 X 0 0 0 BRITT SILTON BOARD MEMBER 2.00 X 0 0 0 THOMAS ALEXANDER PRESIDENT AND CEO 39.00 1.00 X 257283 0 25347 TA CHIANG HSU CHIEF FINANCIAL OFFICER 39.00 1.00 X 196945 0 21090 SUSANNA MARSHLAND REGIONAL VP, NORCAL 40.00 X 165442 0 25664 TERESA CHAPA REGIONAL VP, SOCAL 40.00 X 154336 0 10188 JOSLIN KIMBALL HERBERICH SENIOR DIRECTOR PROGRAM 40.00 X 138079 0 8405 MARY ELLEN SMITH SENIOR DIRECTOR PROGRAM 40.00 X 138171 0 22360 TIMOTHY TRICKETT-ROBLES SENIOR DIRECTOR PROGRAM 40.00 X 127764 0 10646 LOIS WOODS SENIOR DIRECTOR OF HUMAN RESOURCES 40.00 X 127194 0 9291 JULIE HENDERSON DIRECTOR OF DEVELOPMENT 40.00 X 127135 0 14466 1432349 0 147457 20 0 1 0 ARMANINO LLP 12667 ALCOSTA BVLD STE 100 SAN RAMON CA 945684427 ACCOUNTING & CONSULTING 152621 TPX COMMUNICATIONS PO BOX 509013 SAN DIEGO CA 921509013 IT SERVICES 127458 2 33808 35092133 582006 90342 35707947 OTHER PROGRAM REVENUE 900099 999016 999016 HOUSING- RISING OAK 624100 183612 183612 MGMT FEES COOLIDGE CT 900099 154130 154130 MGMT FEES FFYCC 900099 117672 117672 MGMT FEES RISING OAK 900099 19344 19344 6576 6576 1480350 13663 13663 3050 0 3050 3050 3050 37205010 1480350 0 16713 2598269 2598269 21535142 17916311 3284020 334811 856908 708272 139520 9116 3330077 2997522 297606 34949 1402284 1140191 245017 17076 125624 125624 162325 140119 20800 1406 7186 7186 2113112 1248198 783856 81058 796392 526382 261888 8122 2350819 1716664 600883 33272 252150 217433 33704 1013 338100 243331 93224 1545 305545 187339 113410 4796 EQUIPMENT & FURNITURE 271805 216876 50587 4342 OTHER 264142 111181 56506 96455 STAFFING & TRAINING 239714 98033 81240 60441 BAD DEBT 220443 172887 47556 335207 247476 83306 4425 37505244 30486484 6325933 692827 2026554 2590869 6311797 8357207 484041 434999 12281426 4092784 8445334 8188642 1366928 2145518 7567105 3265460 26201759 24982695 7104633 5794782 2807577 4708586 1259082 11636396 8249192 21548606 20011642 X 3618765 3830613 1034388 1140440 4653153 4971053 26201759 24982695 -300234 618134 0 X X 0 1 X 1 1 1 X 30102662 29094544 32551760 35741611 35707947 163198524 30102662 29094544 32551760 35741611 35707947 163198524 163198524 16161 14654 15984 14267 13663 74729 11926 758 25714 11000 49398 163322651 5717240 0.99920 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346345 18455 364800 350431 -4086 346345 354130 -3699 350431 355336 -1206 354130 349075 6261 355336 1.00000 0 0 6696329 1090465 5605864 2445562 775742 1669820 2486256 1619219 867037 653279 607358 45921 8188642 PROPERTY HELD IN TRUST BY OTHERS 116358 BENEFICIAL INTEREST IN CRT 409213 CONSTRUCTION IN PROGRESS 132515 DUE FROM RELATED PARTY 2607374 3265460 LONG TERM DEBT 8249192 8249192 X 35217689 618134 618134 34599555 7186 2598269 2605455 37205010 34899789 0 34899789 7186 2598269 2605455 37505244 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. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT TO RELATED ORG 2,598,269. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT TO RELATED ORG 2,598,269. 1 FRED FINCH YOUTH CENTER CARES 3800 COOLIDGE AVENUE OAKLAND CA 94602 814243450 501(C)(3) 2598269 SUPPORT OF EXEMPT PURPOSE 1 0 PART I, LINE 2 GRANT WAS MADE TO A RELATED ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 THOMAS ALEXANDER PRESIDENT AND CEO 257283 0 0 0 0 0 14592 0 10755 0 282630 0 0 0 TA CHIANG HSU CHIEF FINANCIAL OFFICER 196945 0 0 0 0 0 10322 0 10768 0 218035 0 0 0 SUSANNA MARSHLAND REGIONAL VP, NORCAL 165442 0 0 0 0 0 9903 0 15761 0 191106 0 0 0 TERESA CHAPA REGIONAL VP, SOCAL 154336 0 0 0 0 0 9364 0 824 0 164524 0 0 0 MARY ELLEN SMITH SENIOR DIRECTOR PROGRAM 138171 0 0 0 0 0 8762 0 13598 0 160531 0 0 0 X 5000 FMV X 1 7275 FMV X GIFT CARDS 1 59027 FMV X QUILTS AND MASKS 1 10190 FMV X MAKE UP 1 8850 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). FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE 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) LINE 12A, I FRED FINCH YOUTH CENTER 1 FRED FINCH YOUTH CENTER CARES INC 3800 COLLIDGE 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 COLLIDGE 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) INVESTMENTS CA N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 EUNICE ANN FINCH RESOURCE CENTER C 33808 FMV EUNICE ANN FINCH RESOURCE CENTER B 2598269 FMV COOLIDGE COURT INC L 154130 FMV