2024-04-23T17:49:23-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 943094966 StarVista STAR 6505919623 610 Elm Street 212 San Carlos CA 94070 Sara Larios Mitchell CEO 6505919623 2024-04-23 1 Sara Larios Mitchell 999009999 1 Carlos A Davis CPA P02037008 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sara Larios Mitchell 610 Elm Street 212 San Carlos CA 94070 16299063 0 X www.star-vista.org X 1989 CA StarVista's mission is to deliver high impact services through counseling, skill development and crisis prevention to children, youth, adults and families. At StarVista, we believe that everyone deserves the chance to be healthy and strong. We provide a variety of programs throughout San Mateo County to help children, youth, adults and families who are struggling with substance abuse, domestic violence, mental health, relationship, and communication issues. 14 14 244 39 0 0 15993438 15501925 1067340 714888 0 0 48349 56320 17109127 16273133 805605 1032292 0 0 13054641 13306506 0 0 938214 2553918 2369241 16414164 16708039 694963 -434906 6685104 6825758 4275542 4851102 2409562 1974656 X StarVista's mission is to deliver high impact services through counseling, skill development and crisis prevention to children, youth, adults and families. At StarVista, we believe that everyone deserves the chance to be healthy and strong. We provide a variety of programs throughout San Mateo County to help children, youth, adults and families who are struggling with substance abuse, domestic violence, mental health, relationship, and communication issues. 0 0 7733588 41436 108811 Early Childhood, Family and Youth Services: Provides education and crisis intervention for schools, 24-hour suicide crisis hotline, online teen support and chatroom, alcohol and drug helpline, and parent support helpline. Home visiting and case management for families with young children referred to Child Protective Services but screened as low-risk. Provides clinical services for children and families in San Mateo County's most vulnerable communities and collaborates with school administrators and educators to identify which students would most benefit from these services. Seeks to train youth ages 16-24 to become health ambassadors: training on common challenges in mental wellness, learning the signs and risks of suicide, suicide prevention, and how to access resources to mental health services. Strives to foster healthy cognitive, emotional, and social development for children prenatal to age five, with a special focus on infants and children under three. 3144564 46617 529240 Wellness and Recovery Services: Programs provide court mandated and voluntary substance abuse and mental health counseling for youth and adults convicted or referred for domestic violence, drug possession, driving under the influence, or struggling with substance abuse issues. Offers inpatient and outpatient services to these individuals, with follow-up support to help them deal with addiction, anger management, and change their circumstances in life. School Based program sends qualified mental health clinicians in various elementary and high schools to provide a variety of services such as: individual and group therapy, assessment, psycho-education, crisis intervention, and consultation. The goal is to improve student's lives to enhance their school performance and engagement in learning. 2312762 808068 76837 Youth Empowerment Services: Provides services including respite from hunger and homelessness with transitional housing, emergency overnight, shared housing with host families, crisis care, mental health counseling, independent living skills training, family counseling and family reunification, if appropriate, and case management services for runaway, homeless, former foster and probation youth aged 10-24. Other programs offer group, individual, mental health and substance abuse counseling services for incarcerated adolescent girls; voluntary or probation-referred outpatient drug and alcohol recovery programs for adolescents; and youth development programming at Sequoia High School. Offers individual, group, and case management services for youth currently incarcerated. Provides after-care case management services for youths that have been released on probation. Providing services to individuals improve their overall wellness by helping them overcome stress, anxiety, and substance use. 2517248 136171 Clinical and Community Services: Counseling services which includes working closely with many local elementary and high schools, providing much needed counseling services, including counseling for K-8 children of addicted parents, and also an early intervention program for youth referred for first time misdemeanor offenses in schools throughout the county. We also provide training for counselors earning Master's and Doctoral degrees. Provides intensive services for individuals and families in the LGBTQ+ community. 2517248 136171 15708162 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 77 0 1 244 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X Bjorn Remo Dir of Finance and Accounting 6505919623 610 Elm Street Suite 212 San Carlos CA 94070 Alina Lloyd Chair 1.00 X X 0 0 0 Ret Chief Eric Wollman Vice Chair 1.00 X X 0 0 0 Alison Proctor Treasurer 1.00 X X 0 0 0 Jenee Littrell Secretary 1.00 X X 0 0 0 Chief Ed Barberini Board Member 1.00 X 0 0 0 Sheriff Carlos G Bolanos Board Member (end 7/22) 1.00 X 0 0 0 Stephan Marshall Board Member 1.00 X 0 0 0 Nancy Minnig Board Member 1.00 X 0 0 0 Ken Pesso Board Member 1.00 X 0 0 0 Fred Shen Board Member 1.00 X 0 0 0 Steve Shray Board Member 1.00 X 0 0 0 Douglas Stewart Board Member 1.00 X 0 0 0 Marilyn Thomas PhD Board Member (start 3/23) 1.00 X 0 0 0 Howard Yang Board Member 1.00 X 0 0 0 Erick Young Board Member 1.00 X 0 0 0 Sara Larios Mitchell Chief Executive Officer 40.00 X 237642 0 10213 Bjorn Remo Dir. of Finance & Acct. 40.00 X 148754 0 10213 Nancy Quiggle Department Director 40.00 X 120952 0 11231 Lea Berhane Chief Develop., Mktg. and Tech. Dir. 40.00 X 178567 0 10033 Adrienne Denise Carr Barnes HR Director 40.00 X 146985 0 717 Daryl Tilghman Department Director 40.00 X 151709 0 10213 984609 0 52620 13 0 1 0 0 189510 14016836 1295579 23987 15501925 Program fees 900099 714888 714888 714888 25930 189510 25930 0 Miscellaneous income 900099 39520 39520 Reimbursements 900099 16800 16800 56320 16273133 714888 0 56320 120000 120000 912292 912292 470463 385780 84683 10788384 8551172 1617114 620098 1171640 984932 119653 67055 876019 736110 90632 49277 16665 11481 5184 71500 71500 181323 97250 82661 1412 3505 351 3014 140 392373 297430 58792 36151 147961 12938 131444 3579 1046910 843529 188761 14620 18512 15523 2778 211 105970 10597 91134 4239 94853 94853 102268 102268 Recruiting/staff exp. 78499 54703 23561 235 County & state fees 39346 39346 Equipment rental 32166 25199 6698 269 In-kind donations 23987 23987 13403 2609529 -2737054 140928 16708039 15708162 61663 938214 580221 510800 12479 9011 131066 193758 4268651 2660907 173236 146534 2396317 999343 1456248 1396974 1000 1000 62203 1906774 6685104 6825758 1336458 1291681 0 26496 138000 138000 2801084 1526001 0 1868924 4275542 4851102 X 2127172 1767266 282390 207390 2409562 1974656 6685104 6825758 -434906 0 X 0 1 X 1 1 1 X 13775563 14649665 14158844 15993438 15501925 74079435 13775563 14649665 14158844 15993438 15501925 74079435 74079435 3120 3120 147596 53846 41860 45229 56320 344851 74427406 4918192 0.99530 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640535 640535 674378 338194 336184 729887 353277 376610 351517 307872 43645 1396974 Deposits 65254 Right-of-use assets 1841520 1906774 Right-of-use liabilities 1868924 1868924 X 16273133 0 16273133 0 16273133 16708039 0 16708039 0 16708039 Part X, Line 2: StarVista is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by StarVista in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. StarVista's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Changing Lives 215440 189510 25930 25930 215440 189510 25930 25930 25930 0 1 Adolescent Counseling Services 1779 Woodside Rd Suite 200 Redwood City CA 94061 510192551 501(c)(3) 80000 0 Grant directed from the county to support the mental health of the community at large through these difficult times. Peninsula Family Services 24 2nd Ave San Mateo CA 94401 941186169 501(c)(3) 40000 0 Grant directed from the county to support the mental health of the community at large through these difficult times. 2 Shelter & Utilities 196 593062 Actual costs Housing Food 3615 27915 Actual costs Food Allowances 129 286392 Transportation and other client expenses 1793 4923 Actual costs Transportation and other miscellaneous expenses not categorized within the other descriptions. Other miscellaneous expenses not categorized within the other descriptions Part I, Line 2: The use and eligibility of grant funds is monitored by the Chief Executive Officer, The Chief Financial Officer, The Department Director and the Program Manager of any program that receives these funds. There is adequate separation of duties in place. Payment vouchers are properly documented with supporting signatures and back up and are issued from the accounting department. In addition, a Certified Public Accountant is contracted each fiscal year to perform a fully certified audit of StarVista overall and each restricted grant. X X X X 0 0 0 0 0 0 0 0 0 Sara Larios Mitchell Chief Executive Officer 237642 0 0 0 0 0 0 0 10213 0 247855 0 0 0 Lea Berhane Chief Develop., Mktg. and Tech. Dir. 178567 0 0 0 0 0 0 0 10033 0 188600 0 0 0 Daryl Tilghman Department Director 151709 0 0 0 0 0 0 0 10213 0 161922 0 0 0 Bjorn Remo Dir. of Finance & Acct. 148754 0 0 0 0 0 0 0 10213 0 158967 0 0 0 Form 990, Part VI, Section B, line 11b The information for the Form 990 is provided by the CFO and the CEO. The Board Chair or Treasurer then reviews the information. Copies of the Form 990 are provided to the Finance Committee before being filed. Form 990, Part VI, Section B, line 12c Annually, officers, directors and key employees are asked to sign off/acknowledge on form. CEO notifies Board Chair in the event of non-compliance and the Board Chair then follows up with individual to ensure compliance. Form 990, Part VI, Section B, line 15 There is an annual review conducted by the Executive Team of the Board which includes feedback from several staff groups (Directors, Managers and Line Staff) along with other Board Members. Compensation recommendations are based on performance, current market rate and compensation surveys from other similar agencies and must be approved by the entire Board of Directors. 15b) There is an annual review conducted by the CEO. Compensation recommendations are based on performance and current market rate and compensation surveys from other similar agencies and must be approved by the Board of Directors. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, on its own website, and published on Guidestar.