2026-03-11T15:59:34-05:00 2025-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1901 S BASCOM AVE SUITE 105 CAMPBELL CA 95008 990 2024-07-01 237367637 ALUM ROCK COUNSELING CENTER INC ALUM 4082940500 1245 E SANTA CLARA STREET SAN JOSE CA 95116 LOC CHAU CFO 6698373459 2026-03-06 1 0 X SHEBA B DALANEY P00351252 4083778700 2026-03-06 2024 2025-03-06 01:10:19Z LOC CHAU 1245 E SANTA CLARA STREET SAN JOSE CA 95116 11228451 0 X HTTP://WWW.ALUMROCKCC.ORG/ X 1974 CA TO HEAL FAMILIES AND INSPIRE YOUTH TO REACH THEIR FULL POTENTIAL.WE WORK TO ENSURE THAT:1.OUR YOUTH AND FAMILIES HAVE RESOURCES FOR OVERCOMING BEHAVIORAL HEALTH CONCERNS INCLUDING SUBSTANCE USE AND MENTAL HEALTH CHALLENGES.2.ALL OF OUR KIDS ARE KINDERGARTEN READY.3.OUR YOUTH GRADUATE FROM MIDDLE SCHOOL, HIGH SCHOOL AND BEYOND.4.OUR YOUTH AND FAMILIES ARE FREE FROM INVOLVEMENT WITH THE JUSTICE AND/OR SOCIAL SERVICES SYSTEMS.5.OUR HOMES, SCHOOLS AND NEIGHBORHOODS ARE SAFE - FREE OF VIOLENCE AND DANGEROUS BEHAVIORS. 13 12 103 25 0 0 383810 405202 8701947 10611879 249907 211370 -23670 -724 9311994 11227727 0 0 0 0 7916150 8724342 0 0 204565 1397344 1395323 9313494 10119665 -1500 1108062 9762046 8222657 8441179 5793728 1320867 2428929 TO DELIVER A FULL COMPLEMENT OF BEHAVIORAL HEALTH SERVICES TO YOUTH, THEIR FAMILIES AND INDIVIDUALS. 0 0 6204202 2389764 COUNSELING: PROVIDES COUNSELING SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES IN CLINIC, SCHOOL AND HOME SETTINGS. COUNSELING SERVICES ALSO INCLUDE HOME VISITATION AND THERAPEUTIC SERVICES FOR FAMILIES WITH CHILDREN AGES 0-5. 2171820 8222115 COMMUNITY SERVICES: PROVIDES MENTORING AND CASE MANAGEMENT FOR CHILDREN AND YOUTH, CULTURAL BROKERS AND PARENT ADVOCATES FOR FAMILIES WHO ARE INVOLVED IN THE COURT SYSTEM, AND PEER SUPPORT SERVICES AT TWO YOUTH DROP IN CENTERS. 8376022 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 23 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LOC CHAU 6698373459 1245 E SANTA CLARA STREET SAN JOSE CA 95116 STEVE ECKERT CEO/BOARD MEMBER 40.00 X X 237140 0 12623 MARCOS HERRERA BOARD MEMBER - PAST PRESIDENT 2.00 X X 0 0 0 JOAQUIN PORTUGAL BOARD TREASURER, CHAIR OF 2.00 X X 0 0 0 SUSAN LEDEZMA BOARD PRESIDENT 2.00 X X 0 0 0 KARMEN KO BOARD MEMBER 2.00 X 0 0 0 TERESA LEIJA BOARD SECRETARY 2.00 X 0 0 0 GAURAV ANAND BOARD MEMBER 2.00 X 0 0 0 JESSICA GABALDON BOARD MEMBER 2.00 X 0 0 0 CHUCK CHAKRAVARTHY BOARD MEMBER 2.00 X 0 0 0 TERAE DE COU BOARD MEMBER 2.00 X 0 0 0 SARAH HERALDO BOARD MEMBER 2.00 X 0 0 0 SRAVAN K NEMANI BOARD MEMBER 2.00 X 0 0 0 DENISE FLORIO BOARD MEMBER 2.00 X 0 0 0 LOC CHAU CHIEF FINANCIAL OFFICER 40.00 X 171739 0 17145 VERONICA GAMBOA CHIEF OPERATING OFFICER 40.00 X 189127 0 9535 STACY DRYER CHIEF DEVELOPMENT & COMMUN 40.00 X 141913 0 21111 LINDA FRANKLIN DIRECTOR OF HUMAN RESOURCE 40.00 X 137634 0 4226 YVETTE CORONADO CLINICAL DIRECTOR 40.00 X 150994 0 7550 MICHELLE COUFAL DIRECTOR OF QUALITY IMPROVEMENT / INFORMATION SECU 40.00 X 131792 0 14473 ALMA MARTINEZ CLINICAL PROGRAM DIRECTOR 40.00 X 128671 0 14655 CELINA CHUN DIRECTOR, COMMUNITY SERVICES UNIT 40.00 X 122812 0 13463 1411822 0 114781 9 0 1 0 JEST US LLC 531 GARY COURT REDDING CA 96002 RENTAL COMPANY 216531 TEAM LOGIC IT OF SANTA CLARA 3140 DE LA CRUZ BLVD 200 SANTA CLARA CA 95054 IT SUPPORT 202108 JENNIFER LE 1245 E SANTA CLARA STREET SAN JOSE CA 95116 PSYCHIATRIC CONSULTANT 104528 3 9345 30000 365857 29619 405202 COMMUNITY SERVICE 624100 8222115 8222115 COUNSELING 624100 2389764 2389764 10611879 211370 211370 0 9345 724 -724 -724 11227727 10611879 0 210646 801850 675199 114430 12221 6634898 5594458 941790 98650 705854 582785 108512 14557 581740 495673 77092 8975 549730 344440 181638 23652 70975 67319 3252 404 281669 237080 39930 4659 29463 28736 727 4121 734 3387 21149 21149 64029 54034 8935 1060 SUPPLIES 97031 61437 3272 32322 EQUIPMENT RENT & MAINT 96200 85938 9097 1165 INCENTIVES 67358 62911 1000 3447 STAFF RECRUITMENT & TRA 59463 45487 13484 492 54135 39791 11383 2961 10119665 8376022 1539078 204565 3721324 161723 1867047 4328406 36546 113213 1582242 1408938 108465 37120 216049 94785 102415 121264 2344007 2051993 9762046 8222657 954812 1052414 2482650 0 5003717 4741314 8441179 5793728 X 1259463 2145896 61404 283033 1320867 2428929 9762046 8222657 1108062 0 X 0 1 X 1 1 1 X 5643644 9038362 10709501 9085757 11017081 45494345 5643644 9038362 10709501 9085757 11017081 45494345 45494345 3944 2415 117071 249907 211370 584707 12541 12541 46091593 0.98700 0.99030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME AND REFUNDS - 2020 AMOUNT: $ 12,541. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76098 20182 55916 75113 47763 27350 64838 26840 37998 121264 DEPOSITS 19806 SECTION 457 DEFERRED COMPENSATION ASSETS 34956 RIGHT-OF-USE ASSET 1997231 2051993 RESERVE FOR MENTAL HEALTH PROGRAMS 2581432 SECTION 457 DEFERRED COMPENSATION LIABILITIES 34956 LEASE LIABILITY SHORT TERM 116090 LEASE LIABILITY LONG TERM 2008836 4741314 X 11236637 8910 8910 11227727 0 11227727 10128575 8910 8910 10119665 0 10119665 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(I) AND 170(B)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCE OF REVENUE TO IDENTIFY UNRELATED BUSINESS INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. MANAGEMENT BELIEVES THEIR ESTIMATES RELATED TO INCOME TAX UNCERTAINTIES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO THE YEAR ENDED JUNE 30, 2021. 1 X X X X 0 0 0 0 0 0 0 0 0 STEVE ECKERT CEO/BOARD MEMBER 237140 0 0 0 0 0 11877 0 746 0 249763 0 0 0 VERONICA GAMBOA CHIEF OPERATING OFFICER 189127 0 0 0 0 0 9535 0 0 0 198662 0 0 0 LOC CHAU CHIEF FINANCIAL OFFICER 171739 0 0 0 0 0 5291 0 11854 0 188884 0 0 0 STACY DRYER CHIEF DEVELOPMENT & COMMUN 141913 0 0 0 0 0 6954 0 14157 0 163024 0 0 0 YVETTE CORONADO CLINICAL DIRECTOR 150994 0 0 0 0 0 7550 0 0 0 158544 0 0 0 X TICKETS 200 17000 FMV X GIFTCARDS AND YOUTH GIFTS 135 4700 FMV X CLOTHING AND HOUSEHOLD ITEMS 204 4117 FMV X CATERING 1 1800 FMV X SCHOOL SUPPLIES 91 770 FMV X PERSONAL CARE ITEMS 72 750 FMV X BABY SUPPLIES 14 442 FMV X WINE 1 40 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS IS SHOWN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE RECEIVED AND REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. ALL OF THE ORGANIZATION'S BOARD WILL RECIEVE THE FORM 990 TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. THE CEO AND BOARD CHAIR REVIEW THE RESULTS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, COO, AND CFO'S COMPENSATION ARE DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY, BASED ON NORTHERN CALIFORNIA NON PROFIT SALARY AND BENEFITS SURVEY COMPARABILITY DATA. THE BOARD EXECUTIVE COMMITTEE REVIEWS THE INFORMATION AND COMMUNICATES COMPENSATION VERBALLY WITH THE CEO AND VIA EMAIL TO THE HR DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST