2018-05-15T15:51:10-05:00 2017-06-30 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2016-07-01 940474080 Fred Finch Youth Center FRED 5104822244 3800 Coolidge Avenue Oakland CA 94602 Ed Hsu CFO 5104822244 2018-05-14 1 Katy Brown P00650274 9257902600 2018-05-14 2016 2022-09-23 18:48:47Z Thomas Alexander 3800 Coolidge Avenue Oakland CA 94602 32266578 0 X www.fredfinch.org X 1891 CA To provide innovative, effective services supporting youth & families to heal from trauma. 13 13 500 681 0 0 29577871 30102662 1114582 993049 11768 17161 -22305 -7968 30681916 31104904 0 0 0 0 22721215 24189032 0 0 512965 7714615 7430876 30435830 31619908 246086 -515004 18531874 18397411 15344344 15597546 3187530 2799865 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 7206275 281033 Provided residential treatment to adolescents in group home. Treatment included therapeutic living environment, medical care, education, and group and individual therapy. 3468179 135253 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. 2872324 112016 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. 11917090 464747 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. 11917090 464747 25463868 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 61 0 1 500 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 David McGrew Prior Board Chair 2.00 X X 0 0 0 Elisabeth Jewel Board Chair/former vice chair 2.00 X X 0 0 0 Brad Johnson Board Secretary 2.00 X X 0 0 0 Matthew Williams Board Treasurer 2.00 X X 0 0 0 Bishop Warner Brown Jr Board Member through 9/16 2.00 X 0 0 0 Ira James Board Member through 1/17 2.00 X 0 0 0 Lynette Seid Board Member through 2/17 2.00 X 0 0 0 Bruce Soublet Board Member 2.00 X 0 0 0 Richard Walter Board Member 2.00 X 0 0 0 Tosan Boyo Board Member 2.00 X 0 0 0 DJ Chhabra Board Member through 3/17 2.00 X 0 0 0 Greg Kershaw Board Vice Chair 2.00 X X 0 0 0 Sarah Pauter Board Member through 6/17 2.00 X 0 0 0 Burt Yin Board Member 2.00 X 0 0 0 Reverend Schuyler Rhodes Board Member 2.00 X 0 0 0 Bishop Minerva Carcano Board Member 2.00 X 0 0 0 Nitin Karandikar Board Member 2.00 X 0 0 0 Thomas Alexander President and CEO 40.00 X 227558 0 26106 Ta Chiang Hsu Chief Financial Officer 40.00 X 174492 0 18444 Lois Woods Senior Director of HR 40.00 X 97596 0 9710 Susanna Marshland Regional VP, NorCal 40.00 X 140624 0 18751 Alison Freedman Regional VP, SoCal 40.00 X 145031 0 12612 Joslin Herberich Senior Director 40.00 X 112244 0 6735 Mary Ellen Smith Senior Director 40.00 X 113083 0 18149 Angelique Von Halle Nurse practitioner 40.00 X 103868 0 6353 1114496 0 116860 10 0 1 0 Michael Ghanivand 6114 La Salle Ave Ste 122 Oakland CA 94611 Construction Services 212813 LSQ Funding Group LC PO Box 743451 Los Angeles CA 900743451 Staffing Services 187922 Armanino LLP 12657 Alcosta Blvd Suite 500 San Ramon CA 94583 Accounting Services 132041 Tracy Kuranaka MD 3800 Coolidge Avenue Oakland CA 94602 Psychiatric Services 109480 Ascentis Corporation 11040 Main St Ste 101 Bellevue WA 98004 Payroll Services 100700 5 29394614 708048 579836 30102662 Other Program Revenue 900099 334474 334474 Mgmt Fees FFYC Cares 900099 331394 331394 mgmt fees coolidge ct 900009 162819 162819 Housing Prog Rising Oa 624100 118948 118948 All Other 900099 26070 26070 19344 19344 993049 16161 16161 1142780 1141780 1000 1000 1000 11926 19894 -7968 -7968 31104904 993049 0 9193 537000 537000 18274976 15589945 2486318 198713 706785 579123 117753 9909 3304298 2687149 584421 32728 1365973 1140244 211216 14513 39493 6639 32854 130062 101242 27880 940 1262162 810316 421939 29907 140845 84560 49037 7248 615690 431249 164613 19828 215072 97511 97595 19966 2306127 1744395 524343 37389 245115 218039 25130 1946 346592 257039 88293 1260 283406 142495 136041 4870 Other Expenses 865530 723015 26623 115892 Staff Training 559025 439953 101505 17567 Child Related - Food 222075 212518 9268 289 Child Related - Residen 186184 185835 349 13498 12601 897 31619908 25463868 5643075 512965 2347372 2068922 5654659 5629955 235000 587462 440775 11172661 3071390 7944190 8101271 988062 1082637 1010129 838851 18531874 18397411 4613477 5449228 2198208 1415702 8532659 8732616 15344344 15597546 X 1146545 1712386 1744525 784748 296460 302731 3187530 2799865 18531874 18397411 -515004 127339 0 X X 0 1 X 1 1 1 X 28058075 29316722 28721130 29555566 29765945 145417438 28058075 29316722 28721130 29555566 29765945 145417438 145417438 23589 18400 11714 11768 16161 81632 145499070 2042176 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349075 6261 355336 355937 -6862 349075 363964 -8027 355937 354013 9951 363964 342298 11715 354013 0.85200 0.14800 1 0 6665933 523034 6142899 2078072 415907 1662165 1593646 1313438 280208 835010 819011 15999 8101271 Long-term debt 8732616 8732616 X 31252138 127340 19894 147234 31104904 0 31104904 31639802 19894 19894 31619908 0 31619908 Part V, Line 4: The endowment fund was 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, 2017, the Center does not have any significant uncertain tax positions for which a liability would be necessary. Part XI, Line 2d - Other Adjustments: Special event expenses 19,894. Part XII, Line 2d - Other Adjustments: Special event expenses 19,894. X X X 0 0 0 0 0 0 0 0 0 Thomas Alexander President and CEO 227558 0 0 0 0 0 14101 0 12005 0 253664 0 0 0 Ta Chiang Hsu Chief Financial Officer 174492 0 0 0 0 0 10750 0 7694 0 192936 0 0 0 Susanna Marshland Regional VP, NorCal 140624 0 0 0 0 0 6746 0 12005 0 159375 0 0 0 Alison Freedman Regional VP, SoCal 145031 0 0 0 0 0 7206 0 5406 0 157643 0 0 0 DJ Chhabra Board Member 67000 Service: The Center had a board member for part of the fiscal year who works for a payroll service provider used by the center. The center paid this provider approximately $67,000 for the cost of payroll services up to the date the board member left the board in the current year. 0 Lynette Seid Board Member 1020000 The Center had a board member for part of the fiscal year who is a financial officer for a large health care provider. The Center paid this provider approximately $1,020,000 for the year ended June 30, 2017 for the gross cost of employee medical benefits; after deducting amounts reimbursed by employees, the Center expended approximately $759,000 for the net cost of employee medical benefits up to the date the board member left the board in the current year. 0 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and updated by the CFO and Finance Department, utilizing the agency management team for any updates. The Form 990 is then reviewed in detail by the Finance Committee. Following that review, the 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. 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 Charitable Remainder Trusts (2) Investments CA N/A 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 Eunice Ann Finch Resource Center C 440796 FMV Eunice Ann Finch Resource Center K 1006541 FMV