2025-05-14T23:22:14-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 942553319 WESTCOAST CHILDREN'S CLINIC WEST 5102699030 PO BOX 7026 OAKLAND CA 94601 PAMELA NEYLAND CFO 5102699030 2025-05-13 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-05-13 2023 2025-03-06 01:10:19Z STACY ANNE KATZ PO BOX 7026 OAKLAND CA 94601 25291521 0 X WWW.WESTCOASTCC.ORG X 1979 CA SEE SCH OWESTCOAST CHILDREN'S CLINIC IS COMMITTED TO PROVIDING PSYCHOLOGICAL SERVICES TO VULNERABLE CHILDREN, YOUTH, AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY AND TO EXPANDING THE REACH OF PSYCHOLOGICAL SERVICES THROUGH PRACTICE AND RESEARCH. TO ENSURE THE ONGOING AVAILABILITY OF THESE SERVICES, WESTCOAST IS DEDICATED TO TRAINING THE NEXT GENERATION OF MENTAL HEALTH PROFESSIONALS. 7 7 266 7 0 0 23776333 25271947 0 0 9520 5922 0 13652 23785853 25291521 0 0 0 0 20868542 22289079 0 0 24210 3219619 3253297 24088161 25542376 -302308 -250855 11584481 10509973 7964792 7110389 3619689 3399584 X SEE SCH OWESTCOAST CHILDRENS CLINIC IS COMMITTED TO PROVIDING PSYCHOLOGICAL SERVICES TO VULNERABLE CHILDREN, YOUTH, AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY AND TO EXPANDING THE REACH OF PSYCHOLOGICAL SERVICES THROUGH PRACTICE AND RESEARCH. TO ENSURE THE ONGOING AVAILABILITY OF THESE SERVICES, WESTCOAST IS DEDICATED TO TRAINING THE NEXT GENERATION OF MENTAL HEALTH PROFESSIONALS. 0 0 7004909 THE OUTPATIENT THERAPY PROGRAM PROVIDES LONG-TERM INDIVIDUAL AND FAMILY PSYCHOTHERAPY, PARENTAL GUIDANCE, AND CLINICAL CASE MANAGEMENT SERVICES. IN 2023-24, WCC PROVIDED 27,412 HOURS OF MOBILE AND CLINIC-BASED AND TELETHERAPY SERVICES TO 319 CLIENTS. 4273034 IN FISCAL YEAR 2023-2024, 315 CLIENTS RECEIVED TRAUMA-INFORMED COMPREHENSIVE CARE, SUPERVISION, AND ASSESSMENTS WHILE AT THE CENTER. COMPREHENSIVE CARE FROM THE STAT TEAM INCLUDING BASIC ASSESSMENTS OF CLIENTS NEEDS, STRENGTHS, AND BEHAVIORS THAT MAY IMPACT PLACEMENT. CLIENTS RECEIVED CARE TO MEET BASIC NEEDS FROM SHOWERING TO MEALS TO CLOTHES AND HYGIENE PRODUCTS. STAFF ENGAGE CHILDREN IN POSITIVE, SUPPORTIVE, AND THERAPEUTIC ACTIVITIES AND INTERACTIONS. ALL JOB DUTIES OF EVERY STAFF MEMBER ARE CARRIED OUT WITH THE INTENTION OF SUPPORTING AND STABILIZING CHILDREN AT THE CENTER AND ASSISTING THEM IN MAKING THE TRANSITION INTO A NEW HOME. 2517014 THE EMPOWR PROGRAM PROVIDED 6,786 HOURS OF SUPPORTIVE SERVICES TO 131 YOUTH WHO HAVE RECENTLY LEFT INTENSIVE THERAPY WHO ARE IN NEED OF SKILLS THAT WILL SUCCESSFULLY SUPPORT THEIR TRANSITION TO ADULTHOOD. 7779554 WCC PROVIDED 17,354 HOURS OF MENTAL HEALTH SERVICES TO 847 CLIENTS; 1,212 TRAININGS INTERNALLY AND TO THE COMMUNITY, MOBILE RESPONSIVE SUPPORTIVE SERVICES TO FORMER FOSTER YOUTH AND CAREGIVERS AND TRANSITION SERVICES TO 13 FOSTER YOUTH. 7779554 21574511 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 266 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X PAMELA NEYLAND 5106983862 PO BOX 7026 OAKLAND CA 94601 JEAN BREANNAN CHAIR 0.50 X X 0 0 0 EMILY JONES MEMBER 0.50 X 0 0 0 MARIE KING MEMBER 0.50 X 0 0 0 MATT PERRY MEMBER 0.50 X 0 0 0 JEANA REYNOLDS MEMBER 0.50 X 0 0 0 MARY TANNER MEMBER 0.50 X 0 0 0 VIVIAN TEJEADA MEMBER 0.50 X 0 0 0 STACEY KATZ CEO 40.00 X 369379 0 38650 PAMELA NEYLAND CFO 40.00 X 282254 0 36581 KELLEY GIN CHIEF OF CLINICAL SERVICES 40.00 X 230630 0 32152 ERIN ROSENBLATT CHIEF OF TRAINING & PRAC DEVELOP. 40.00 X 243088 0 15983 CRYSTAL BYBEE HUMAN RESOURCE DIRECTOR 40.00 X 172191 0 18467 AZITA AZIZI FURS COORDINATOR/CLINICIAN 40.00 X 155793 0 13051 AMARA BENAMIN-BULLOCK PROGRAM DIREXTOR 40.00 X 154775 0 16636 1608110 0 171520 26 0 1 0 SYNAPSE STUDIOS LLC 520 S MILL AVE SUITE 202 TEMPA AZ 85281 CONTRACT RETAINER FEE 131600 TOM PETERS DESIGN LLC 909 E SECOND AVE SALT LAKE CITY UT 84103 IT PROFESSIONAL SERVICES 114525 CONTINUUMCLOUD LLC TOTAL DBAWELLIGENT 100 S ASHLEY DR SUITE 1500 TEMPA FL 33602 ELECTRONIC HEALTH RECORD 112164 3 25160094 111853 25271947 5922 5922 MISCELLANEOUS INCOME 900099 13652 13652 13652 25291521 0 0 19574 595956 146176 436787 12993 17403304 15384788 2013825 4691 858968 757835 101133 1973622 1773844 198932 846 1457229 1233954 221808 1467 81999 80250 1749 91005 91005 711709 396732 314726 251 538522 516495 21248 779 609379 528159 81040 180 217609 191486 26078 45 116966 115385 1577 4 188129 84658 103471 104087 104087 MEMBERSHIP & SUBSCRIPTI 413394 364749 45691 2954 180498 180498 25542376 21574511 3943655 24210 2348145 2169293 224416 32087 6311428 6154017 14509 26572 348501 361937 2778855 2291398 593742 487457 376350 307163 1367390 971447 11584481 10509973 4954488 4494495 346018 399082 2664286 2216812 7964792 7110389 X 2757989 2718205 861700 681379 3619689 3399584 11584481 10509973 -250855 30750 0 X 0 1 X 1 1 1 X 16512205 20941479 19954703 23776333 25271947 106456667 16512205 20941479 19954703 23776333 25271947 106456667 106456667 6192 22401 11588 9520 5922 55623 13652 13652 106525942 0.99930 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147001 5851 152852 148911 -1910 147001 168103 -19192 148911 166229 1874 168103 100000 66229 166229 0.00000 1.00000 0.00000 0 0 381454 338553 42901 1670274 1275215 395059 727127 677630 49497 487457 RIGHT-OF-USE ASSETS 927051 DEPOSITS 44396 971447 PROGRAM LIABILITIES 601109 RESERVE FOR CONTINGENT LIABILITIES 681577 LEASE LIABILITY 934126 2216812 X 25655219 30750 332948 363698 25291521 0 25291521 25875324 332948 332948 25542376 0 25542376 PART V, LINE 4: INVESTMENT EARNINGS ON PERMANENT ENDOWMENT ARE AVAILABLE TO SUBSIDIZE OPERATING OR OTHER COSTS AT THE DISCRETION OF THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D), AND IS CONSIDERED BY THE IRS TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. 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 IN THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. X X 0 0 0 0 0 0 0 1 0 STACEY KATZ CEO 340379 0 29000 0 0 0 23925 0 14725 0 408029 0 0 0 PAMELA NEYLAND CFO 259934 0 22320 0 0 0 18414 0 18167 0 318835 0 0 0 KELLEY GIN CHIEF OF CLINICAL SERVICES 211479 0 19151 0 0 0 15800 0 16352 0 262782 0 0 0 ERIN ROSENBLATT CHIEF OF TRAINING & PRAC DEVELOP. 224838 0 18250 0 0 0 15056 0 927 0 259071 0 0 0 CRYSTAL BYBEE HUMAN RESOURCE DIRECTOR 158441 0 13750 0 0 0 11344 0 7123 0 190658 0 0 0 AMARA BENAMIN-BULLOCK PROGRAM DIREXTOR 142936 0 11839 0 0 0 9767 0 6869 0 171411 0 0 0 AZITA AZIZI FURS COORDINATOR/CLINICIAN 145599 0 10194 0 0 0 2877 0 10174 0 168844 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDES NON-FIXED DISCRETIONARY BONUSES, BASED ON STAFF PERFORMANCE AND THE ORGANIZATION'S FINANCIAL PERFORMANCE, SUBSEQUENT TO THE FISCAL YEAR END. THE GOAL IS TO PAY 10% OF SALARY EARNED IN THE SAME FISCAL YEAR BUT THE ACTUAL PERCENTAGE PAID CAN VARY BASED ON THE ORGANIZATION'S FINANCIAL PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND DIRECTOR OF FINANCE REVIEW THE COMPLETE COPY OF FORM 990 AGAINST AUDITED FINANCIAL STATEMENTS, INTERNAL FINANCIAL STATEMENTS AND PRIOR YEAR RETURNS. THEN THE COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. ONCE THE AUDIT COMMITTEE REVIEWS AND APPROVES THE RETURN, THE COMPLETE COPY OF FORM 990 IS AVAILABLE FOR THE BOARD REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ENTIRE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND ARE REQUIRED TO DISCLOSE IF THERE ARE ANY CONFLICTS. THE DOCUMENT IS COMPLETED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE REVIEWED ANNUALLY BY THE BOARD BASED ON BOARD APPROVED SALARY GRADES, WHICH ARE PERIODICALLY VALIDATED THROUGH COMPENSATION SURVEYS PERFORMED BY EXTERNAL SOURCES, WITH ANY CHANGES APPROVED BY THE BOARD. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND HR DIRECTOR BASED ON BOARD APPROVED SALARY GRADES, WHICH ARE PERIODICALLY VALIDATED THROUGH COMPENSATION SURVEYS PERFORMED BY EXTERNAL SOURCES, WITH ANY CHANGES APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. IN ADDITION, FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE.