2025-05-15T16:06:39-05:00 2024-06-30 461171913 SD MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FLOOR SAN FRANCISCO CA 94104 990 2023-07-01 510192551 ADOLESCENT COUNSELING SERVICES ADOL 6504240852 1779 WOODSIDE ROAD 200 REDWOOD CITY CA 94061 PHILIPPE REY EXECUTIVE DIRECTOR 6504240852 2025-05-15 1 0 STEPHEN D MAYER P00022797 4156914040 2025-05-13 2023 2025-03-06 01:10:19Z PHILIPPE REY 1779 WOODSIDE ROAD 200 REDWOOD CITY CA 94061 1496152 0 X ACS-TEENS.ORG X 1975 CA PROVIDES COUNSELING & OUTPATIENT SUBSTANCE ABUSE TREATMENT TO ADOLESCENTS. 12 12 14 20 0 0 1525192 1115738 122079 125584 24725 47981 257586 177985 1929582 1467288 0 0 0 0 1200055 1124890 0 0 137256 370918 393914 1570973 1518804 358609 -51516 3327291 3411463 602902 538405 2724389 2873058 X ADOLESCENT COUNSELING SERVICES ("ACS OR ORGANIZATION") IS A NONPROFIT 501(C)(3) ORGANIZATION, INCORPORATED IN 1975 IN THE STATE OF CALIFORNIA. ACS ADDRESSES THE EMOTIONAL DEVELOPMENTAL NEEDS OF ADOLESCENTS AND THEIR FAMILIES IN SANTA CLARA AND NEIGHBORING COUNTIES. 0 0 353291 THE ON-CAMPUS COUNSELING PROGRAM: FOUNDED IN 1980, THE MISSION OF THE ON-CAMPUS COUNSELING PROGRAM (OCCP) IS TO PROVIDE FREE COUNSELING SERVICES FOR TEENS AND THEIR FAMILIES AT SECONDARY SCHOOLS. BI-LINGUAL SERVICES ARE PROVIDED WHEN NECESSARY AND APPROPRIATE. 364344 29437 OUTLET: OFFERS SUPPORT GROUPS AND LEADERSHIP SERVICES TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER/QUESTIONING, INTERSEX, AND ASEXUAL/ALLY+ (LGBTQIA+) YOUTH. OUTLET ALSO WORKS WITHIN COMMUNITY INSTITUTIONS TO CHANGE HOW LGBTQIA+ YOUTH ARE TREATED THROGH ITS SIGNATURE UNIQUE (UNDERSTANDING ISSUES IN THE QUEER EXPERIENCE) TRAININGS. 285025 33742 ADOLESCENT SUBSTANCE ABUSE TREATMENT: IS AN OUTPATIENT TREATMENT PROGRAM FOR ADOLESCENTS. A CLIENT CAN MOVE PROGRESSIVELY THROUGH THREE PROGRAM LEVELS OR ENTER THE PROGRAM AT ANY LEVEL ACCORDING TO INDIVIDUAL NEED. THE SERVICES ARE AVAILABLE TO PRETEENS, TEENS AND THEIR FAMILIES, INCLUDING PARENTS AND SIBLINGS ON A SLIDING SCALE BASIS. 228344 62405 COMMUNITY COUNSELING PROGRAM: STARTED IN SEPTEMBER 2008, THE MISSION OF THE COMMUNITY COUNSELING PROGRAM (CCP), FORMALLY KNOWN AS AFTER-SCHOOL COUNSELING PROGRAM (ASCP), IS TO PROVIDE AFFORDABLE OUT-PATIENT ASSESSMENT, TREATMENT AND EDUCATION FOR ALL TEENS AND THEIR FAMILIES IN NEED OF COUNSELING SERVICES IN OUR COMMUNITY. 228344 62405 1231004 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X VIVIEN FITZHUGH 6504240852 1779 WOODSIDE ROAD STE 200 REDWOOD CITY CA 94061 DAVE KOHN PRESIDENT 2.00 X X 0 0 0 CINDY NATHAN TREASURER 2.00 X X 0 0 0 ALAN MARCUM SECRETARY 2.00 X X 0 0 0 SHANA FARLEY VICE PRESIDENT 2.00 X X 0 0 0 IRENE KENNEDY DIRECTOR 2.00 X 0 0 0 LAUREN SCHLEZINGER DIRECTOR 2.00 X 0 0 0 GLEN GEISS DIRECTOR 2.00 X 0 0 0 JOLIE LOU DIRECTOR 2.00 X 0 0 0 PHILIPPE REY EXECUTIVE DIRECTOR 40.00 X X 168000 0 10821 DENNIS MANALO DIRECTOR 2.00 X 0 0 0 KARLA YOUNG DIRECTOR 2.00 X 0 0 0 BONNIE STERNGOLD DIRECTOR 2.00 X 0 0 0 GEOFF DOTTERY DIRECTOR 2.00 X 0 0 0 ERIN CARLSON-JONES CLINICAL DIRECTOR 40.00 X 149000 0 8295 317000 0 19116 2 0 1 0 0 57465 1058273 5962 1115738 PROGRAM FEES 624100 125584 125584 125584 47981 47981 206849 28864 177985 177985 1467288 125584 0 225966 X 168000 146160 10080 11760 828971 724850 44546 59575 55705 32208 12709 10788 72214 62224 4096 5894 36850 36850 6844 6844 168497 152207 5498 10792 2608 1377 821 410 14888 5580 2553 6755 88300 65270 9106 13924 11910 4360 3221 4329 1279 1279 14497 9030 3540 1927 EQUIP. RENTAL AND MAINT 25408 11015 7026 7367 TRANSACTION/PROCESSING 7573 5277 2296 DONATED GOODS 5962 5462 500 MISCELLANEOUS 4323 3315 420 588 4975 2669 1455 851 1518804 1231004 150544 137256 132942 171991 337647 60292 751063 521683 10912 12014 21533 16951 5861 4582 1584967 2203635 503899 437266 3327291 3411463 103673 99397 499229 439008 602902 538405 X 2344389 2592558 380000 280500 2724389 2873058 3327291 3411463 -51516 200185 0 X 0 1 X 1 0 X 1326483 1162095 1529823 1525192 1109776 6653369 176684 132940 150184 122079 125584 707471 1503167 1295035 1680007 1647271 1235360 7360840 0 0 0 7360840 6641 7577 7543 25236 47981 94978 6641 7577 7543 25236 47981 94978 251754 215440 287365 290586 206849 1251994 1761562 1518052 1974915 1963093 1490190 8707812 0.84530 0.84060 0.01090 0.00650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2019 AMOUNT: $ 251,754. 2020 AMOUNT: $ 215,440. 2021 AMOUNT: $ 287,365. 2022 AMOUNT: $ 290,586. 2023 AMOUNT: $ 206,849. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233550 0 0 233550 162034 65000 6516 233550 168005 20000 -18376 7595 162034 138649 36553 7197 168005 145909 -6 7254 138649 0 0 21533 16951 4582 4582 EXCHANGE TRADED FUNDS 2042971 F MUTUAL FUNDS 160664 F 2203635 SECURITY DEPOSITS 7735 OPERATING ROU ASSET 429531 437266 OPERATING LEASE LIABILITY 439008 439008 X 2184827 200185 495334 695519 1489308 6844 -28864 -22020 1467288 2036158 495334 28864 524198 1511960 6844 6844 1518804 PART X, LINE 2: THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT ACS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, ACS RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. ACS CONSIDERED ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2024 AND 2023. THE FISCAL YEARS ENDED JUNE 30, 2020, 2021, 2022, AND 2023 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES RECLASSIFIED TO REVENUE -28,864. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES RECLASSIFIED TO REVENUE 28,864. OUT TO EAT 82947 82947 16847 SPRING EVENT 123902 123902 12017 206849 206849 28864 28864 177985 X 0 0 0 0 0 0 0 0 0 PHILIPPE REY EXECUTIVE DIRECTOR 168000 0 0 0 0 0 0 0 10821 0 178821 0 0 0 ERIN CARLSON-JONES CLINICAL DIRECTOR 149000 0 0 0 0 0 0 0 8295 0 157295 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION MONITORS ANY KNOWN VIOLATIONS OF POLICY UNTIL IT HAS BEEN RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ADOLESCENT COUNSELING SERVICES PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 152,207. MANAGEMENT AND GENERAL EXPENSES 5,498. FUNDRAISING EXPENSES 10,792. TOTAL EXPENSES 168,497.