FRED FINCH YOUTH CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRED FINCH YOUTH CENTER (EIN 94-0474080)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349303671
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T10:57:18-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940474080 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED FINCH YOUTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRED | BusinessNameControlTxt |
| Phone | 5104822244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 COOLIDGE AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED HSU | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5104822244 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS ALEXANDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 COOLIDGE AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,731,955 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FREDFINCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INNOVATIVE, EFFECTIVE SERVICES SUPPORTING YOUTH & FAMILIES TO HEAL FROM TRAUMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 490 | TotalEmployeeCnt |
| Total Volunteers | 1180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,764,709 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,577,871 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $896,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,114,582 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,768 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,490 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,305 | CYOtherRevenueAmt |
| PY Total Revenue | $29,680,452 | PYTotalRevenueAmt |
| CY Total Revenue | $30,681,916 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,777,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,721,215 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $567,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,969,152 | PYOtherExpensesAmt |
| CY Other Expenses | $7,714,615 | CYOtherExpensesAmt |
| PY Total Expenses | $29,746,683 | PYTotalExpensesAmt |
| CY Total Expenses | $30,435,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $246,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,965,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,531,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,027,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,344,344 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,938,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,187,530 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,086,059 | ExpenseAmt |
| Revenue | $315,427 | RevenueAmt |
| Desc | PROVIDED RESIDENTIAL TREATMENT TO ADOLESCENTS IN GROUP HOME. TREATMENT INCLUDED THERAPEUTIC LIVING ENVIRONMENT, MEDICAL CARE, EDUCATION, AND GROUP AND INDIVIDUAL THERAPY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,410,322 | ExpenseAmt |
| Revenue | $151,806 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,824,408 | ExpenseAmt |
| Revenue | $125,725 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,718,287 | ExpenseAmt |
| Revenue | $521,624 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,718,287 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $521,624 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,039,076 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 490 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TA CHIANG (ED) HSU CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5104822244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 COOLIDGE AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID MCGREW | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELISABETH JEWEL | |||||||
| 1ST VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD JOHNSON | |||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW WILLIAMS | |||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BISHOP WARNER BROWN JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA JAMES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE SEID | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE SOUBLET | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WALTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOSAN BOYO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DJ CHHABRA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG KERSHAW | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH PAUTER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BURT YIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS ALEXANDER | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $230,369 | $0 | $29,366 | ||
| TA CHIANG HSU | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $186,210 | $0 | $16,558 | ||
| LOIS WOODS | |||||||
| SENIOR DIRECTOR OF HR | 40.00 | Yes (X) | $97,006 | $0 | $10,333 | ||
| SUSANNA MARSHLAND | |||||||
| REGIONAL VP, NORCAL | 40.00 | $136,446 | $0 | $21,217 | Yes (X) | ||
| ALISON FREEDMAN | |||||||
| REGIONAL VP, SOCAL | 40.00 | $139,269 | $0 | $17,206 | Yes (X) | ||
| JOSLIN HERBERICH | |||||||
| SENIOR DIRECTOR | 40.00 | $108,994 | $0 | $6,540 | Yes (X) | ||
| MARY ELLEN SMITH | |||||||
| SENIOR DIRECTOR | 40.00 | $105,454 | $0 | $19,744 | Yes (X) | ||
| BRUCE WEXLER | |||||||
| SENIOR DIRECTOR | 40.00 | $102,521 | $0 | $21,689 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,106,269 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,653 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILLIAM MACMORRAN MD | |||||
| 3800 COOLIDGE AVENUE | OAKLAND | CA | 94602 | PSYCHIATRIC SERVICES | $153,628 |
| ARMANINO LLP | |||||
| 12657 ALCOSTA BLVD SUITE 500 | SAN RAMON | CA | 94583 | ACCOUNTING SERVICES | $109,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $59,663 | FundraisingAmt |
| Related Organizations | $657,125 | RelatedOrganizationsAmt |
| Government Grants | $27,780,368 | GovernmentGrantsAmt |
| All Other Contributions | $1,080,715 | AllOtherContributionsAmt |
| Noncash Contributions | $10,440 | NoncashContributionsAmt |
| Total Contributions | $29,577,871 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM REVENUE | 900099 | $805,847 | $805,847 |
| MANAGEMENT FEES | 900099 | $143,630 | $143,630 |
| RISING OAKS HOUSING PR | 624100 | $126,295 | $126,295 |
| RISING OAKS MANAGEMENT | 624100 | $31,344 | $31,344 |
| ALL OTHER | 900099 | $7,466 | $7,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,114,582 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,768 | TotalRevenueColumnAmt |
| Exclusion | $11,768 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,734 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $59,663 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,039 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,305 | TotalRevenueColumnAmt |
| Exclusion | -$22,305 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,681,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,114,582 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,537 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,740 | TotalAmt |
| Management And General | $539,740 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,972,801 | TotalAmt |
| Program Services | $14,695,208 | ProgramServicesAmt |
| Management And General | $2,080,980 | ManagementAndGeneralAmt |
| Fundraising | $196,613 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,783 | TotalAmt |
| Program Services | $546,020 | ProgramServicesAmt |
| Management And General | $113,869 | ManagementAndGeneralAmt |
| Fundraising | $7,894 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,282,389 | TotalAmt |
| Program Services | $2,804,373 | ProgramServicesAmt |
| Management And General | $445,136 | ManagementAndGeneralAmt |
| Fundraising | $32,880 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,502 | TotalAmt |
| Program Services | $1,064,241 | ProgramServicesAmt |
| Management And General | $179,947 | ManagementAndGeneralAmt |
| Fundraising | $14,314 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,931 | TotalAmt |
| Management And General | $254,931 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,922 | TotalAmt |
| Program Services | $141,401 | ProgramServicesAmt |
| Management And General | $22,911 | ManagementAndGeneralAmt |
| Fundraising | $1,610 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,905 | TotalAmt |
| Program Services | $918,898 | ProgramServicesAmt |
| Management And General | $158,459 | ManagementAndGeneralAmt |
| Fundraising | $25,548 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,319 | TotalAmt |
| Program Services | $30,632 | ProgramServicesAmt |
| Management And General | $22,632 | ManagementAndGeneralAmt |
| Fundraising | $11,055 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,455 | TotalAmt |
| Program Services | $488,064 | ProgramServicesAmt |
| Management And General | $201,174 | ManagementAndGeneralAmt |
| Fundraising | $91,217 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,637 | TotalAmt |
| Program Services | $73,883 | ProgramServicesAmt |
| Management And General | $125,441 | ManagementAndGeneralAmt |
| Fundraising | $11,313 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975,066 | TotalAmt |
| Program Services | $1,590,209 | ProgramServicesAmt |
| Management And General | $350,096 | ManagementAndGeneralAmt |
| Fundraising | $34,761 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,230 | TotalAmt |
| Program Services | $218,107 | ProgramServicesAmt |
| Management And General | $12,862 | ManagementAndGeneralAmt |
| Fundraising | $4,261 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,075 | TotalAmt |
| Program Services | $184,763 | ProgramServicesAmt |
| Management And General | $62,052 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,838 | TotalAmt |
| Program Services | $112,269 | ProgramServicesAmt |
| Management And General | $103,444 | ManagementAndGeneralAmt |
| Fundraising | $2,125 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $1,340,956 | $1,200,569 | $26,936 | $113,451 |
| STAFF TRAINING | $633,109 | $497,943 | $116,081 | $19,085 |
| CHILD RELATED - FOOD | $247,877 | $235,222 | $12,136 | $519 |
| CHILD RELATED - RESIDEN | $173,093 | $173,072 | $21 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,202 | TotalAmt |
| Program Services | $64,202 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,435,830 | TotalAmt |
| Program Services | $25,039,076 | ProgramServicesAmt |
| Management And General | $4,828,848 | ManagementAndGeneralAmt |
| Fundraising | $567,906 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,042 | BOYAmt |
| EOY | $2,347,372 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,869,556 | BOYAmt |
| EOY | $5,654,659 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,083 | BOYAmt |
| EOY | $587,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,671,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,727,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260,801 | BOYAmt |
| EOY | $7,944,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,153 | BOYAmt |
| EOY | $988,062 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,225 | BOYAmt |
| EOY | $1,010,129 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,965,860 | BOYAmt |
| EOY | $18,531,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,601,078 | BOYAmt |
| EOY | $4,613,477 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,717 | BOYAmt |
| EOY | $2,198,208 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,375,466 | BOYAmt |
| EOY | $8,532,659 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,027,261 | BOYAmt |
| EOY | $15,344,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,202 | BOYAmt |
| EOY | $1,146,545 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,095 | BOYAmt |
| EOY | $1,744,525 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,302 | BOYAmt |
| EOY | $296,460 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,938,599 | BOYAmt |
| EOY | $3,187,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,965,860 | BOYAmt |
| EOY | $18,531,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $246,086 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,845 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,717,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,058,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,316,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,721,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,555,566 | CurrentTaxYearAmt |
| Total | $142,369,284 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,717,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,058,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,316,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,721,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,555,566 | CurrentTaxYearAmt |
| Total | $142,369,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $142,369,284 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,768 | CurrentTaxYearAmt |
| Total | $90,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $142,459,441 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,321,821 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,937 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,862 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $349,075 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,964 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,027 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $355,937 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $354,013 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,951 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $363,964 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,298 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,715 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $354,013 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,646 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,348 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $342,298 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.84930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15070 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1 | OtherCostOrOtherBasisAmt |
| Book Value | $1 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,623,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $390,175 | DepreciationAmt |
| Book Value | $6,233,717 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,685,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,295 | DepreciationAmt |
| Book Value | $1,357,620 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,484,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,217,416 | DepreciationAmt |
| Book Value | $267,510 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $877,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $791,709 | DepreciationAmt |
| Book Value | $85,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,944,190 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROPERTY HELD IN TRUST BY OTHERS - HILLBERG FOUNDATION TRUST | $100,623 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS | $290,346 |
| CONSTRUCTION IN PROGRESS | $619,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,010,129 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG-TERM DEBT | Desc |
| Amt | $8,532,659 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,532,659 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,684,761 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,845 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,845 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,681,916 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,681,916 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,435,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,435,830 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,435,830 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2016, THE CENTER DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NORCAL GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $58,622 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,122 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,956 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,861 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $50 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,928 | OtherDirectExpensesEvent1Amt |
| Event2 | SOCAL GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $28,775 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,541 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,234 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,684 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,728 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $187 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,645 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $87,397 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,663 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,734 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,640 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,589 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $237 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,573 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,039 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,305 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS ALEXANDER | ||||||||||||||
| PRESIDENT AND CEO | $230,369 | $0 | $0 | $0 | $0 | $0 | $14,223 | $0 | $15,143 | $0 | $259,735 | $0 | $0 | $0 |
| TA CHIANG HSU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $186,210 | $0 | $0 | $0 | $0 | $0 | $10,872 | $0 | $5,686 | $0 | $202,768 | $0 | $0 | $0 |
| SUSANNA MARSHLAND | ||||||||||||||
| REGIONAL VP, NORCAL | $136,446 | $0 | $0 | $0 | $0 | $0 | $6,879 | $0 | $14,338 | $0 | $157,663 | $0 | $0 | $0 |
| ALISON FREEDMAN | ||||||||||||||
| REGIONAL VP, SOCAL | $139,269 | $0 | $0 | $0 | $0 | $0 | $8,488 | $0 | $8,718 | $0 | $156,475 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DJ CHHABRA | |||
| BOARD MEMBER | $94,000 | DJ CHHABRA, A MEMBER OF THE BOARD OF DIRECTORS, IS THE CEO AT ASCENTIS. THE CENTER PAID THIS PROVIDER APPROXIMATELY $94,000 FOR THE COST OF PAYROLL SERVICES FOR THE YEAR ENDED JUNE 30, 2016. | 0 |
| LYNETTE SEID | |||
| BOARD MEMBER | $1,546,000 | 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 $1,546,000 DURING THE YEAR ENDED JUNE 30, 2016, FOR THE GROSS COST OF EMPLOYEE MEDICAL BENEFITS; AFTER DEDUCTING AMOUNTS REIMBURSED BY EMPLOYEES, THE CENTER EXPENDED APPROXIMATELY $1,114,000 FOR THE NET COST OF EMPLOYEE MEDICIAL BENEFITS FOR THE YEAR ENDED JUNE 30, 2016. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING CHANGES WERE MADE TO THE BYLAWS DURING THE YEAR ENDED 6/30/16: - THE ORGANIZATION'S ZIP CODE WAS UPDATED. - AN ADDITIONAL NONVOTING BOARD CLASSIFICATION OF "EMERITUS" WAS ADDED AND THE ADVISORY BOARD WAS DELETED. - THE FUND DEVELOPMENT COMMITTEE WAS RENAMED THE "RESOURCE DEVELOPMENT COMMITTEE". - THE TIMING OF THE ANNUAL MEETING WAS CHANGED FROM EACH MARCH TO ANY IDENTIFIED MONTH AND THE NOTICE REQUIREMENT WAS SHORTENED FROM TEN DAYS TO SEVEN DAYS. - THE ORGANIZATION CHANGED WHAT CONSTITUTED A QUORUM FOR MEETINGS OF THE BOARD EXECUTIVE COMMITTEE FROM A MAJORITY TO HALF. - THE ORGANIZATION UPDATED ITS NONDISCRIMINATION CLAUSE. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUNICE ANN FINCH RESOURCE CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 COOLIDGE AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320088331 | EIN |
| Primary Activities | MANAGEMENT OF REAL ESTATE ASSETS LEASED TO FRED FINCH YOUTH CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED FINCH YOUTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EUNICE ANN FINCH RESOURCE CENTER | ||
| C | $657,125 | FMV |
| EUNICE ANN FINCH RESOURCE CENTER | ||
| K | $1,006,541 | FMV |