Civic Intelligence

Acknowledge Alliance Fka Cleo Eulau

990 • Fiscal year 2023 • EIN 77-0393676

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.ACKNOWLEDGEALLIANCE.ORG
2483 Old Middlefield Way 201Mountain View, CA 94043

(650) 314-0180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,983

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,198,841

Down $395,041 (-25%) from 2022

Net Assets

Down

$1,023,123

Down $494,548 (-33%) from 2022

Liabilities

Up

$175,718

Up $99,507 (+131%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$1,666,809

Down $730,072 (-30%) from 2022

Expenses

Up

$2,161,357

Up $314,287 (+17%) from 2022

Net Income

Down

-$494,548

Down $1,044,359 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,016,686Liabilities 2011: $21,513Net Assets 2011: $995,1732011Assets 2012: $952,434Liabilities 2012: $42,069Net Assets 2012: $910,3652012Assets 2013: $566,571Liabilities 2013: $48,095Net Assets 2013: $518,4762013Assets 2014: $890,064Liabilities 2014: $62,871Net Assets 2014: $827,1932014Assets 2015: $840,455Liabilities 2015: $44,135Net Assets 2015: $796,3202015Assets 2016: $622,905Liabilities 2016: $36,906Net Assets 2016: $585,9992016Assets 2017: $512,779Liabilities 2017: $37,811Net Assets 2017: $474,9682017Assets 2018: $624,132Liabilities 2018: $30,657Net Assets 2018: $593,4752018Assets 2019: $403,953Liabilities 2019: $38,836Net Assets 2019: $365,1172019Assets 2020: $1,138,882Liabilities 2020: $308,117Net Assets 2020: $830,7652020Assets 2021: $1,332,818Liabilities 2021: $364,958Net Assets 2021: $967,8602021Assets 2022: $1,593,882Liabilities 2022: $76,211Net Assets 2022: $1,517,6712022Assets 2023: $1,198,841Liabilities 2023: $175,718Net Assets 2023: $1,023,1232023Assets 2024: $529,909Liabilities 2024: $233,819Net Assets 2024: $296,0902024

Highlighted filing

2023

Assets$1,198,841
Liabilities$175,718
Net Assets$1,023,123
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $695,3612011Expenses 2012: $897,3192012Expenses 2013: $990,4952013Revenue 2014: $1,368,140Expenses 2014: $1,059,423Net Income 2014: $308,7172014Revenue 2015: $992,213Expenses 2015: $1,023,086Net Income 2015: -$30,8732015Revenue 2016: $845,456Expenses 2016: $1,055,777Net Income 2016: -$210,3212016Revenue 2017: $996,670Expenses 2017: $1,107,701Net Income 2017: -$111,0312017Revenue 2018: $1,374,355Expenses 2018: $1,255,848Net Income 2018: $118,5072018Revenue 2019: $1,294,121Expenses 2019: $1,522,479Net Income 2019: -$228,3582019Revenue 2020: $2,005,351Expenses 2020: $1,539,703Net Income 2020: $465,6482020Revenue 2021: $1,924,673Expenses 2021: $1,787,578Net Income 2021: $137,0952021Revenue 2022: $2,396,881Expenses 2022: $1,847,070Net Income 2022: $549,8112022Revenue 2023: $1,666,809Expenses 2023: $2,161,357Net Income 2023: -$494,5482023Revenue 2024: $1,763,131Expenses 2024: $2,490,164Net Income 2024: -$727,0332024

Highlighted filing

2023

Revenue$1,666,809
Expenses$2,161,357
Net Income-$494,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,682,132
Mission and Program Overview

Mission

Acknowledge alliance is dedicated to promoting lifelong resilience in children and youth, and strengthening the caring capacity of the adults who influence their lives.

To promote lifelong resilience in children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,718$501,193▲ $283,475
Savings and Temporary Cash Investments$1,087,082$391,525▼ $695,557
Pledges and Grants Receivable$154,680$105,040▼ $49,640
Accounts Receivable$124,610$87,257▼ $37,353
Prepaid Expenses and Deferred Charges$4,454$4,454→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,593,882$1,198,841▼ $395,041
Other Assets Total$5,338$109,372▲ $104,034
Liabilities
Other Liabilities$0$103,128▲ $103,128
Accounts Payable and Accrued Expenses$76,211$72,590▼ $3,621
Total Liabilities$76,211$175,718▲ $99,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,223,837$765,623▼ $458,214
Net Assets With Donor Restrictions$293,834$257,500▼ $36,334
Total Net Assets Fund Balance$1,517,671$1,023,123▼ $494,548
Total Liabilities and Net Assets / Fund Balance$1,593,882$1,198,841▼ $395,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,173$12,173
Other Assets Org$103,045--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon NavarroExecutive DirectorFT$132,983$132,983

Board Members and Trustees

NameTitle
Steve HopeBoard Chair
Susan EsterlyVice Chair
Ankur JainBoard Member
Edy CardonaBoard Member
Genny RumancikBoard Member
Laarni Von RudenBoard Member
Lowell BoydBoard Member
Nancy HighbargerBoard Member
Sonam PatelBoard Member
Cindy GoldmanSecretary
Mike MccarvelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fina Resources LLCFinance/hr Services107 HILARY AVENUE, Mountain View, CA 94040$155,958
Revenue and Support

Revenue Composition

Contributions and Grants
$530,723
Program Service Revenue
$1,127,574
Investment Income
$18,679
Other Revenue
$-10,167
All Other Contributions
$465,087
Change in Net Assets
$-494,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$30,000Fair Market Value (FMV)
Other Non Cash Contri Table2$744Fair Market Value (FMV)
Total Noncash Contributions3$30,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,835
Total Revenue per Audited Statements
$1,753,644
Total Revenue per Form 990
$1,666,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,538
Other Expenses$517,819
Total Fundraising Expense$132,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,732$21,552$78,134$1,319,418
Fees for Services Other$182,622$186,876$4,395$373,893
Current Officers, Directors, Trustees, and Key Employees$95,154$24,057$25,823$145,034
Payroll Taxes$101,603$3,094$10,205$114,902
Other Employee Benefits$56,284-$7,900$64,184
Occupancy$44,790$5,674$4,393$54,857
Fees for Services Accounting-$26,700-$26,700
Insurance$4,764$13,710$429$18,903
Office Expenses$9,702$3,596$65$13,363
Conferences and Meetings$7,701$3,570$276$11,547
Other Expenses$1,318$1,515$180$3,013
All Other Expenses$455$523$62$1,040
Total Functional Expenses$1,730,467$298,161$132,729$2,161,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,248,192
Expenses per Audited Statements$2,161,357
Total Expenses per Form 990$2,161,357
Expenses Not Reported on Form 990$86,835
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,323
Fundraising Gross Income$5,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forget Me Not Virtual Event$24,792$5,156$8,114$-2,958
Total Events$24,792$5,156$15,323$-10,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$103,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors appointed an audit committee to review form 990 which, when completed, is submitted to the board of directors for its review and approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review the conflict of interest code and sign an acknowledgement of any conflict of interest on an annual basis. Board members shall disclose to the acknowledge alliance board chair or executive director any personal interest which he or she may have, including the interests of any dependent/immediate family member, in any matter pending before the organization; the board member shall refrain from participation in any discussion or decision on such matter.”

Form 990, Part VI, Section B, Line 15

“The full board of directors reviews and approves the compensation of the executive director. For this year, compensation was calibrated by reviewing several salary surveys, including the prior year fair pay for northern california non-profits survey, and applying adjustments based on the department of labor and california cost of living and minimum wage regulations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available at the organization's office upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Acknowledge Alliance
EIN
77-0393676
Phone
6503140180
Address
2483 OLD MIDDLEFIELD WAY 201, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Sharon Navarro
Title
Executive Director
Phone
6503140180
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Navarro
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
11

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 182,622. Management and general expenses 186,876. Fundraising expenses 4,395. Total expenses 373,893.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and section 23701d of the california revenue and taxation code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the irc. The organization evaluates its uncertain tax positions and recognizes a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. Management has concluded that the organization has taken no uncertain tax positions that would require adjustments to the financial statements.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE COLLABORATIVE COUNSELING PROGRAM (CCP) MENTAL HEALTH COUNSELING SERVICES TO APPROXIMATELY 238 OF THE MOST AT-RISK AND UNDERSERVED MULTI-CULTURAL YOUTH AND YOUNG ADULTS IN THE SAN MATEO COUNTY. THESE ARE STUDENTS WITH COMPLEX TRAUMA, FACING SIGNIFICANT LIFE ADVERSITIES - VICTIMS OF DOMESTIC AND COMMUNITY VIOLENCE, POVERTY, RACISM, AND UNDIAGNOSED LEARNING AND MENTAL HEALTH ISSUES. CCP PROVIDES ON-SITE (AND TELEHEALTH) MENTAL HEALTH COUNSELING AT FOUR (4) OF SEQUOIA UNION HIGH SCHOOL DISTRICT'S COMPREHENSIVE AND ALTERNATIVE HIGH SCHOOLS AS WELL AS TO OUT-OF-SCHOOL YOUTH DEVELOPMENT ORGANIZATIONS, INCLUDING PENINSULA BRIDGE, WHERE FUTURE GRADUATES ARE ALSO SUPPORTED TO AND THROUGH COLLEGE.OUR UNIQUE LONG TERM THERAPY MODEL IS STRENGTHS AND RELATIONSHIP-BASED AND PROMOTES SELF-REFLECTION AND INTERNAL CHANGE THAT LEADS TO POSITIVE OUTCOMES. WE BELIEVE IN THESE YOUTH AND YOUNG ADULTS, AND THEIR ABILITIES TO GROW AND THRIVE. WE HOLD HIGH EXPECTATIONS OF THEM SO THEY, IN TURN, WILL BELIEVE IN THEIR ABILITY TO SUCCEED. THROUGH CULTURALLY SENSITIVE, TRAUMA-INFORMED INDIVIDUAL AND GROUP PSYCHOTHERAPY SERVICES, CCP FOSTERS PSYCHOLOGICAL WELL-BEING AND THE DEVELOPMENT OF SKILLS NECESSARY FOR TEENS AND YOUNG ADULTS TO SAFELY PROCESS TRAUMA AND ONGOING ADVERSITIES AND BE ABLE TO MOVE FORWARD IN THEIR LIVES. THE TEENS AND YOUNG ADULTS WHO RECEIVE OUR COUNSELING SERVICES GAIN INSIGHT INTO HOW THEIR LIFE EXPERIENCES DRIVE THEIR THOUGHTS, FEELINGS, AND BEHAVIORS; LEARN TO REGULATE THEIR RESPONSES TO EMOTIONAL STIMULI; BECOME MORE EMPOWERED TO SPEAK UP AND ADVOCATE FOR THEMSELVES APPROPRIATELY; DEVELOP INCREASED TRUST AND THE ABILITY TO CHOOSE HEALTHIER RELATIONSHIPS; IMPROVE THEIR SCHOOL ENGAGEMENT; FIND COMPASSION FOR THEMSELVES AND EACH OTHER; AND EXPERIENCE RENEWED HOPE AND A GLIMPSE OF A FUTURE WITH NEW POSSIBILITIES. WITH OUR SUPPORT AND SERVICES, THESE STUDENTS HAVE AN OVER 85% SUCCESS RATE OF STAYING ON TRACK AND GRADUATING FROM HIGH SCHOOL, WITH MANY OF THEM GOING ON TO COLLEGE, TRADE SCHOOLS, AND/OR OTHER MEANINGFUL JOBS AND CAREERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019636
IRS990/FundraisingDirectExpensesAmt015323
IRS990/FundraisingGrossIncomeAmt05156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt046000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01682132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0429
IRS990/InsuranceGrp/ManagementAndGeneralAmt013710
IRS990/InsuranceGrp/ProgramServicesAmt04764
IRS990/InsuranceGrp/TotalAmt018903
IRS990/InvestmentIncomeGrp/ExclusionAmt018679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018679
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012173
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACKNOWLEDGE ALLIANCE IS DEDICATED TO PROMOTING LIFELONG RESILIENCE IN CHILDREN AND YOUTH, AND STRENGTHENING THE CARING CAPACITY OF THE ADULTS WHO INFLUENCE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01517671
IRS990/NetAssetsOrFundBalancesEOYAmt01023123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01223837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0765623
IRS990/NoncashContributionsAmt030744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04393
IRS990/OccupancyGrp/ManagementAndGeneralAmt05674
IRS990/OccupancyGrp/ProgramServicesAmt044790
IRS990/OccupancyGrp/TotalAmt054857
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03596
IRS990/OfficeExpensesGrp/ProgramServicesAmt09702
IRS990/OfficeExpensesGrp/TotalAmt013363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05338
IRS990/OtherAssetsTotalGrp/EOYAmt0109372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064184
IRS990/OtherExpensesGrp/Desc0DUES, FEES & SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc1EMPLOYEE & BOARD DEV.
IRS990/OtherExpensesGrp/FundraisingAmt0867
IRS990/OtherExpensesGrp/FundraisingAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11515
IRS990/OtherExpensesGrp/ProgramServicesAmt06342
IRS990/OtherExpensesGrp/ProgramServicesAmt11318
IRS990/OtherExpensesGrp/TotalAmt014503
IRS990/OtherExpensesGrp/TotalAmt13013
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0103128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01219732
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101603
IRS990/PayrollTaxesGrp/TotalAmt0114902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04454
IRS990/PrincipalOfficerNm0SHARON NAVARRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01127574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01127574
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESILIENCE CONSULTATION PROGRAM, SERVING K-12 SCHOOLS, PROVIDES A UNIQUE APPROACH TO HEALTHIER SCHOOL ENVIRONMENTS, IMPROVING SOCIAL-EMOTIONAL LEARNING (SEL) COMPETENCIES AND REDUCING THE IMPACTS OF MENTAL HEALTH FOR SCHOOL LEADERS, TEACHERS, AND STUDENTS. THE WORK WE DO WITH THIS POPULATION INCLUDES TEACHER AND PRINCIPAL SUPPORT THROUGH ONE-ON-ONE COACHING, TRAININGS, PROFESSIONAL DEVELOPMENT, CLASSROOM OBSERVATIONS; 3RD - 8TH GRADE SOCIAL-EMOTIONAL LEARNING (SEL) LESSONS; AND STUDENT COUNSELING. MANY OF THE SCHOOLS WE SERVE ARE UNDERPERFORMING WITH A LARGE MAJORITY OF THE STUDENTS ON THE FREE OR REDUCED MEAL PLAN. STUDENTS MAY BE FACING ADVERSITIES SUCH AS EXPERIENCING EARLY CHILDHOOD TRAUMA INCLUDING DEVELOPING MENTAL HEALTH ISSUES, LIVING IN HOME ENVIRONMENTS WITH STRESS AND ANXIETY, AND EXPERIENCING POVERTY, HUNGER, AND STRESS THAT EACH INHIBITS A POSITIVE LEARNING EXPERIENCE.ACKNOWLEDGE RESILIENCE PROGRAM STAFF, COMPRISED OF A TEAM OF MENTAL HEALTH AND EDUCATION PROFESSIONALS, MEET WITH TEACHERS IN THEIR CLASSROOMS AND PRINCIPALS TO OFFER SUPPORT AND IMPLEMENT WAYS TO MAKE SCHOOL A HEALTHY, POSITIVE PLACE. OUR DIRECT WORK WITH EDUCATORS HELPS THEM DISCOVER THEIR UNIQUE STRENGTHS IN THE PROFESSION AND PROVIDES THEM WITH THE TOOLS TO WORK WITH STUDENTS IN AN EMPATHIC, EFFECTIVE, AND STRENGTH-BASED WAY. 95% OF THE TEACHERS WE SERVE ARE EXPRESSING POSITIVE CHANGE: "ACKNOWLEDGE STAFF HELP US WORK THROUGH OBSTACLES & CHALLENGES THEY MAY BE FACING REGARDING EVERY ASPECT OF STAFF-STUDENT RELATIONSHIP."SOCIAL EMOTIONAL LEARNING (SEL) IS THE FOUNDATION OF SUPPORT NEEDED TO ACQUIRE THE SKILLS FOR LIFELONG EFFECTIVENESS. IN EDUCATION, SEL CREATES A SUPPORTIVE SCHOOL ENVIRONMENT WHERE STUDENTS ARE RESPECTED, CARED FOR, AND CONNECTED. THE RESILIENCE PROGRAM INCLUDES SEL CURRICULUM FOR ELEMENTARY AND MIDDLE SCHOOL TO TEACH STUDENTS HOW TO EFFECTIVELY MANAGE EMOTIONS, MAKE RESPONSIBLE DECISIONS, ESTABLISH MEANINGFUL RELATIONSHIPS, AND ACHIEVE GOALS. OUR STAFF FACILITATES THESE LESSONS TO THE ENTIRE CLASSROOM, INCLUDING THE TEACHER, TO MAKE IT A COLLABORATIVE LEARNING ENVIRONMENT AND SUPPORT THE EDUCATORS' SEL SKILLS. RESEARCH LINKS SEL TO IMPROVED ATTITUDES ABOUT SCHOOL, ACADEMIC ACHIEVEMENT, AND REDUCTIONS IN AGGRESSION, MENTAL HEALTH PROBLEMS, AND SUBSTANCE USE.TEACHERS, NEXT TO FAMILY, SPEND THE MOST TIME WITH YOUTH AND CAN HAVE AN INCREDIBLE INFLUENCE ON THEIR LIVES. ACKNOWLEDGE ALLIANCE HELPS MAKE THIS HAPPEN, CHANGING LIVES IN A POSITIVE WAY. THIS PROGRAM SERVES 20 SCHOOLS IN SAN MATEO AND SANTA CLARA COUNTIES, IMPACTING 412 TEACHERS, PRINCIPALS, AND ADMINISTRATORS, AND OVER 10,000 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0787621
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0629714
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH PROGRAM INCREASES AWARENESS AND UNDERSTANDING OF OUR WORK AND ITS CONNECTION TO THE MENTAL HEALTH AND EDUCATIONAL SYSTEMS AT THE LOCAL, STATE, AND NATIONAL LEVELS. OUR OUTREACH PROGRAM DISSEMINATES COMMUNICATIONS FOCUSED ON THE CRITICAL ROLE THAT RESILIENCE, SOCIAL-EMOTIONAL LEARNING, AND LONG-TERM THERAPEUTIC RELATIONSHIPS PLAY IN THE WELL-BEING OF YOUTH AND EDUCATORS. SERVICES INCLUDE PRESENTATIONS FOR PROFESSIONALS WORKING WITH YOUTH, COLLABORATION WITH COMMUNITY PARTNERS, AND LEVERAGING OUR EXPERTISE TO ENHANCE YOUTH SOCIAL-EMOTIONAL WELLNESS PROGRAMS, AS WELL AS ELEVATING AND ADVOCATING ISSUES RELATED TO MENTAL HEALTH AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112762
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01141821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01670
IRS990/PYOtherExpensesAmt0362058
IRS990/PYOtherRevenueAmt0-4465
IRS990/PYProgramServiceRevenueAmt01257855
IRS990/PYRevenuesLessExpensesAmt0549811
IRS990/PYSalariesCompEmpBnftPaidAmt01485012
IRS990/PYTotalExpensesAmt01847070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02396881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-494548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 24,685. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 825. 2021 AMOUNT: $ 900. 2022 AMOUNT: $ 5,156.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01141821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01118716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04337780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04916403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82610
IRS990ScheduleA/PublicSupportPY170Pct00.84000
IRS990ScheduleA/PublicSupportTotal170Amt03632159
IRS990ScheduleA/SubstantialContributorsTotAmt0705621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01141821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01118716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04337780
IRS990ScheduleA/TotalSupportAmt04396525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086835
IRS990ScheduleD/DonatedServicesUseFcltsAmt086835
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012173
IRS990ScheduleD/ExpensesNotReportedAmt086835
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02161357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT - RENT AND UTILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RIGHT-OF-USE LEASED ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt086835
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01666809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND RECOGNIZES A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109372
IRS990ScheduleD/TotalExpensesPerForm990Amt02161357
IRS990ScheduleD/TotalLiabilityAmt0103128
IRS990ScheduleD/TotalRevenuePerForm990Amt01666809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01753644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02248192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019636

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,841
Liabilities
$175,718
Net assets
$1,023,123
Revenue
$1,666,809
Expenses
$2,161,357
Net income
-$494,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.30$1.76$2.49$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$1.67$2.16$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.08$1.52$2.40$1.85$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.36$0.97$1.92$1.79$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.31$0.83$2.01$1.54$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$1.29$1.52$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$1.37$1.26$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$1.00$1.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.59$0.85$1.06$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.99$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.37$1.06$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits