2026-05-15T13:17:37-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 940474080 FRED FINCH YOUTH CENTER FRED 5104822244 3800 COOLIDGE AVENUE OAKLAND CA 94602 SANDRA DALIDA CHIEF FINANCIAL OFFICER 5104855216 2026-05-15 1 1 MATTHEW PETROSKI P00853132 9257902600 2026-05-15 2024 2025-03-06 01:10:19Z THOMAS ALEXANDER 3800 COOLIDGE AVENUE OAKLAND CA 94602 42451700 0 X WWW.FREDFINCH.ORG X 1891 CA TO PROVIDE INNOVATIVE, EFFECTIVE SERVICES SUPPORTING YOUTH & FAMILIES TO HEAL FROM TRAUMA. 11 11 567 111 0 0 44775286 39411228 2683239 1373438 101171 219579 1315105 -60468 48874801 40943777 2779006 0 0 0 33323536 34700650 0 18240 872183 9555191 9485162 45657733 44204052 3217068 -3260275 29061225 30969421 24258448 29238301 4802777 1731120 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 12873365 513951 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. 9401013 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. 7102762 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 AND SUPPORT. 5438210 859487 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. 5438210 859487 34815350 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 100 0 1 567 1 0 0 0 0 0 1 1 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 OFFI 5104855216 3800 COOLIDGE AVENUE OAKLAND CA 94602 LACY VONG CHAIR 2.00 X X 0 0 0 BRUCE SOUBLET VICE CHAIR 2.00 X X 0 0 0 KARI ROESCH GOODMAN SECRETARY 2.00 X X 0 0 0 DAVE MCGREW TREASURER 2.00 X X 0 0 0 STUART BUTTLAIRE BOARD MEMBER 2.00 X 0 0 0 DUANE JACKSON BOARD MEMBER 2.00 X 0 0 0 KATIE JAMISON BOARD MEMBER (THRU 10/24) 2.00 X 0 0 0 ELISABETH JEWEL BOARD MEMBER 2.00 X 0 0 0 GREG KERSHAW BOARD MEMBER 2.00 X 0 0 0 MAYA MADSEN BOARD MEMBER 2.00 X 0 0 0 YULIYA RZAD BOARD MEMBER 2.00 X 0 0 0 JEN SHELDON BOARD MEMBER (THRU 9/24) 2.00 X 0 0 0 MARIANA TORRES BOARD MEMBER 2.00 X 0 0 0 RACHEL ZENNER BOARD MEMBER 2.00 X 0 0 0 THOMAS N ALEXANDER PRESIDENT & CEO 35.00 5.00 X 248242 0 32550 ELIZABETH ADEYI CHIEF PROGRAM OFFICER 35.00 5.00 X 183898 0 45630 ED HSU CHIEF FINANCIAL OFFICER (7/24) 40.00 X 138946 0 39099 TERESA CHAPA VP GOVERNMENT AFFAIRS & SPECIAL INITIATIVES 35.00 5.00 X 164556 0 8771 TIMOTHY JAMES TRICKETT-ROBLES CHIEF OF STAFF 40.00 X 137734 0 18482 MARY SMITH SENIOR DIRECTOR PROGRAMS 40.00 X 145483 0 18661 JOSLIN HERBERICH DIRECTOR-CLINICAL SERVICES, PRO DEVELOPMENT 40.00 X 143825 0 8817 YUKO UMEZAWA ACCOUNTING MANAGER (THRU 7/24) 40.00 X 147498 0 16060 1310182 0 188070 39 0 1 0 TRADITIONS BEHAVIORAL HEALTH 900 LARKSPUR LANDING CIRCLE SUITE LARKSPUR CA 94939 HEALTHCARE STAFFING FIRM 260700 JACKSON & COKER LOCUMTENENS LLC 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 HEALTHCARE STAFFING FIRM 241832 DIALOG DESIGN LP 126 POST STREET 5/F SAN FRANCISCO CA 94108 PROJECT PLANNING FIRM 186567 JENNIFER LARSON MD 1835 THOMAS AVENUE SAN DIEGO CA 92109 PSYCHIATRY SERVICES 139500 DAKIN VENTURES CONSULTING GROUP 1121 PALOMARES COURT LAFAYETTE CA 64549 PROFESSIONAL CONSULTANT 123693 8 142053 39041149 228026 63380 39411228 OTHER PROGRAM REVENUE 900099 732202 732202 MGMT FEES COOLIDGE CT 900099 279846 279846 HOUSING- RISING OAK 624100 202761 202761 MGMT FEES FFYCC 900099 117350 117350 MGMT FEES RISING OAK 900099 31344 31344 9935 9935 1373438 90663 90663 1557508 458 1429050 0 128458 458 128916 128916 18405 142053 78873 -60468 -60468 40943777 1373438 0 159111 1402176 1402176 25852688 22061447 3387385 403856 1075501 1021574 14933 38994 4374692 3909065 316310 149317 1995593 1763243 163950 68400 170068 170068 169489 169489 18240 18240 7256 7256 2412606 1504655 878893 29058 173088 25122 121105 26861 921006 622329 265458 33219 2405923 1756665 618831 30427 137660 81089 56304 267 222118 222118 98557 68476 29976 105 384872 235679 148908 285 423848 249001 167264 7583 BAD DEBT 420321 420321 STAFFING & TRAINING 404533 230440 161147 12946 EQUIPMENT & FURNITURE 263775 182933 78641 2201 RESIDENT EXPENSES 141476 141476 728566 319717 358425 50424 44204052 34815350 8516519 872183 2341041 3124807 11554466 12552417 780828 735700 12486237 4787401 8030090 7698836 2040780 2323811 4314020 4533850 29061225 30969421 9186475 12327544 965088 1506431 14106885 15404326 24258448 29238301 X 1296159 -2066578 3506618 3797698 4802777 1731120 29061225 30969421 -3260275 188618 0 X X 0 1 X 1 1 1 X 35707947 31667945 34132320 44725343 39411228 185644783 35707947 31667945 34132320 44725343 39411228 185644783 185644783 13663 26450 16542 112173 90664 259492 1341582 1341582 187245857 8673339 0.99140 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347008 8655 355663 341787 5221 347008 341649 138 341787 364800 -23151 341649 346345 18455 364800 1.00000 0 0 6903567 1659636 5243931 2866137 1140700 1725437 2193871 1528039 665832 522662 459026 63636 7698836 PROPERTY HELD IN TRUST BY OTHERS 107220 BENEFICIAL INTEREST IN CRT 380214 CONSTRUCTION IN PROGRESS 822368 RIGHT OF USE ASSET 3224048 4533850 LONG TERM DEBT 8925388 OPERATING LEASE LIABILITY 3299644 DUE TO RELATED PARTY 3179294 15404326 X 41204011 188617 78873 267490 40936521 7256 7256 40943777 44275669 78873 78873 44196796 7256 7256 44204052 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, 2025, 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 78,873. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 78,873. X 0 BONNIE ALEXANDER 6616 TELEGRAPH AVENUE 101 OAKLAND CA 94609 GRANT WRITING AND CONTENT WRITING 0 0 18240 -18240 18240 -18240 CA GOLF TOURNAMENT 88935 75505 13430 11651 19842 2466 5927 IMPACT CELEBRATION 71523 66548 4975 8039 22939 400 7609 160458 142053 18405 11651 27881 25405 400 13536 78873 -60468 X X X 0 0 0 0 0 0 0 0 0 THOMAS N ALEXANDER PRESIDENT & CEO 248242 0 0 0 0 0 17829 0 14721 0 280792 0 0 0 ELIZABETH ADEYI CHIEF PROGRAM OFFICER 183898 0 0 0 0 0 30909 0 14721 0 229528 0 0 0 ED HSU CHIEF FINANCIAL OFFICER (7/24) 138946 0 0 0 0 0 30871 0 8228 0 178045 0 0 0 TERESA CHAPA VP GOVERNMENT AFFAIRS & SPECIAL INIT 164556 0 0 0 0 0 8029 0 742 0 173327 0 0 0 MARY SMITH SENIOR DIRECTOR PROGRAMS 145483 0 0 0 0 0 8888 0 9773 0 164144 0 0 0 YUKO UMEZAWA ACCOUNTING MANAGER (THRU 7/24) 147498 0 0 0 0 0 8822 0 7238 0 163558 0 0 0 TIMOTHY JAMES TRICKETT-ROBLES CHIEF OF STAFF 137734 0 0 0 0 0 3871 0 14611 0 156216 0 0 0 JOSLIN HERBERICH DIRECTOR-CLINICAL SERVICES, PRO DEVE 143825 0 0 0 0 0 8629 0 188 0 152642 0 0 0 X 14749 REPLACEMENT COST X 1 157 FMV X TOYS 3 37296 FMV X EVENTS - GIFTS, FOOD & DRINKS 14 7428 FMV X LAPTOPS 1 3635 FMV X JEWELRY 1 115 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.CANDID.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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0