Civic Intelligence

Chac Fka Community Health Awareness Council

990 • Fiscal year 2019 • EIN 94-2223670

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

590 W El Camino RealMountain View, CA 94040

(650) 965-2020

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,087,414

Up $179,914 (+3.7%) from 2018

Net Assets

Up

$4,918,736

Up $193,274 (+4.1%) from 2018

Liabilities

Down

$168,678

Down $13,360 (-7.3%) from 2018

Revenue

Up

$3,107,084

Up $208,814 (+7.2%) from 2018

Expenses

Up

$2,934,212

Up $177,678 (+6.4%) from 2018

Net Income

Up

$172,872

Up $31,136 (+22%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,769,152Liabilities 2010: $141,684Net Assets 2010: $1,627,4682010Assets 2011: $1,556,469Liabilities 2011: $146,385Net Assets 2011: $1,410,0842011Assets 2012: $1,278,656Liabilities 2012: $164,671Net Assets 2012: $1,113,9852012Assets 2013: $4,639,762Liabilities 2013: $240,068Net Assets 2013: $4,399,6942013Assets 2014: $4,645,516Liabilities 2014: $180,302Net Assets 2014: $4,465,2142014Assets 2015: $4,841,629Liabilities 2015: $225,909Net Assets 2015: $4,615,7202015Assets 2016: $4,807,774Liabilities 2016: $195,725Net Assets 2016: $4,612,0492016Assets 2017: $4,770,009Liabilities 2017: $173,870Net Assets 2017: $4,596,1392017Assets 2018: $4,907,500Liabilities 2018: $182,038Net Assets 2018: $4,725,4622018Assets 2019: $5,087,414Liabilities 2019: $168,678Net Assets 2019: $4,918,7362019Assets 2020: $5,517,548Liabilities 2020: $663,598Net Assets 2020: $4,853,9502020Assets 2021: $5,375,851Liabilities 2021: $296,397Net Assets 2021: $5,079,4542021Assets 2022: $5,463,460Liabilities 2022: $318,806Net Assets 2022: $5,144,6542022Assets 2023: $4,934,626Liabilities 2023: $245,049Net Assets 2023: $4,689,5772023Assets 2024: $5,167,216Liabilities 2024: $189,406Net Assets 2024: $4,977,8102024Assets 2025: $1,893,040Liabilities 2025: $3,179Net Assets 2025: $1,889,8612025

Highlighted filing

2019

Assets$5,087,414
Liabilities$168,678
Net Assets$4,918,736

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,954,3432010Revenue 2011: $1,897,194Expenses 2011: $2,136,889Net Income 2011: -$239,6952011Revenue 2012: $1,862,153Expenses 2012: $2,156,049Net Income 2012: -$293,8962012Expenses 2013: $2,394,8372013Revenue 2014: $2,159,060Expenses 2014: $2,107,863Net Income 2014: $51,1972014Revenue 2015: $2,484,961Expenses 2015: $2,329,956Net Income 2015: $155,0052015Revenue 2016: $2,433,111Expenses 2016: $2,430,590Net Income 2016: $2,5212016Revenue 2017: $2,372,617Expenses 2017: $2,417,744Net Income 2017: -$45,1272017Revenue 2018: $2,898,270Expenses 2018: $2,756,534Net Income 2018: $141,7362018Revenue 2019: $3,107,084Expenses 2019: $2,934,212Net Income 2019: $172,8722019Revenue 2020: $3,141,659Expenses 2020: $3,223,418Net Income 2020: -$81,7592020Revenue 2021: $3,648,190Expenses 2021: $3,503,930Net Income 2021: $144,2602021Revenue 2022: $3,681,462Expenses 2022: $3,537,226Net Income 2022: $144,2362022Revenue 2023: $3,931,137Expenses 2023: $4,358,204Net Income 2023: -$427,0672023Revenue 2024: $4,103,468Expenses 2024: $3,822,936Net Income 2024: $280,5322024Revenue 2025: $2,922,115Expenses 2025: $6,003,987Net Income 2025: -$3,081,8722025

Highlighted filing

2019

Revenue$3,107,084
Expenses$2,934,212
Net Income$172,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$3,120,187
Mission and Program Overview

Mission

CHAC provides mental and behavioral services including COUNSELING PROGRAMS which ADDRESS A WIDE RANGE OF EMOTIONAL AND SOCIAL PROBLEMS AFFECTING CHILDREN AND TEENS AND THEIR FAMILIES. SERVICES ARE PROVIDED AT CHAC'S MOUNTAIN VIEW OFFICES TO THE CITIES OF MOUNTAIN VIEW, LOS ALTOS, LOS ALTOS HILLS, SUNNYVALE AND SURROUNDING COMMUNITIES. THEY ARE ALSO PROVIDED ON 34 ELEMENTARY, MIDDLE, AND HIGH-SCHOOL CAMPUSES IN THOSE CITIES.

Chac's counseling programs address a wide range of emotional and social problems affecting children and teens and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,280,244$3,519,025▲ $238,781
Investments in Publicly Traded Securities$521,157$554,638▲ $33,481
Pledges and Grants Receivable$322,500$349,000▲ $26,500
Cash and Non-Interest-Bearing Accounts$99,681$317,461▲ $217,780
Accounts Receivable$647,623$227,479▼ $420,144
Savings and Temporary Cash Investments-$47,494-
Prepaid Expenses and Deferred Charges$20,096$43,460▲ $23,364
Total Assets$4,907,500$5,087,414▲ $179,914
Other Assets Total$16,199$28,857▲ $12,658
Liabilities
Accounts Payable and Accrued Expenses$131,364$130,081▼ $1,283
Other Liabilities$50,674$38,597▼ $12,077
Total Liabilities$182,038$168,678▼ $13,360
Net Assets / Fund Balance
Unrestricted Net Assets$4,345,135$4,543,786▲ $198,651
Temporarily Rstr Net Assets$380,327$374,950▼ $5,377
Total Net Assets Fund Balance$4,725,462$4,918,736▲ $193,274
Total Liabilities and Net Assets / Fund Balance$4,907,500$5,087,414▲ $179,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,978,141$343,553$2,321,694
Land$1,371,249-$1,371,249
Equipment$169,635$65,815$235,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha DeslauriersExecutive DirectorFT$140,772$1,409$142,181
Ron PilatoDirector of TrainingFT$113,840$7,249$121,089

Board Members and Trustees

NameTitle
Phil RoseBoard Chair
Carol RhoadsVice Chair
Anna WeldonDirector
Joan MacdonaldDirector
John RadfordDirector
Laura BlakelyDirector
Leona PearceDirector
Phil FaillaceDirector
Ryan MatlowDirector
Shali SirkayDirector
Margaret Abe-kogaDirector (left 1/19)
Bill JamesDirector (left 6/19)
Bryan JohnsonDirector (left 6/19)
Jean MordoDirector (left 6/19)
Judy CratesDirector (left 6/19)
Sandy BerganDirector (left 6/19)
Ellen KameiDirector (start 1/19)
George TysonDirector (start 6/19)
Neysa FligorDirector (start 6/19)
Kathy KruegerSecretary
Dennis YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uis Technology PartnersOutsourced It Support1035 MINNESOTA AVE SUITE G, San Jose, CA 95125$109,208
Revenue and Support

Revenue Composition

Contributions and Grants
$2,389,250
Program Service Revenue
$711,029
Investment Income
$13,993
Other Revenue
$-7,188
All Other Contributions
$942,987
Change in Net Assets
$172,872

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$190,306Fair Market Value (FMV)
Total Noncash Contributions1$190,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,119,273
Revenue Not Reported on Financial Statements
$-12,189
Revenue Not Reported on Form 990
$935,375
Other Revenue Adjustments
$-12,189
Total Revenue per Audited Statements
$4,054,648
Total Revenue per Form 990
$3,107,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,138,289
Other Expenses$791,923
Total Fundraising Expense$154,776
Professional Fundraising Fees$4,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,491,098$241,584$17,497$1,750,179
Fees for Services Other$61,495$50,922$42,402$154,819
Current Officers, Directors, Trustees, and Key Employees$46,119$25,943$72,061$144,123
Payroll Taxes$112,943$18,325$6,832$138,100
Information Technology$80,465$8,752$5,233$94,450
Depreciation Depletion$69,291$23,873-$93,164
Fees for Services Accounting-$79,694-$79,694
Occupancy$67,762$5,142$4,035$76,939
Other Employee Benefits$69,381$2,475$484$72,340
Office Expenses$40,651$7,766$1,336$49,753
Pension Plan Contributions$16,825$16,722-$33,547
Insurance$11,120$6,911$896$18,927
Other Expenses$8,423$440-$8,863
Travel$4,291$13-$4,304
Fees for Services Professional Fundraising--$4,000$4,000
All Other Expenses-$3,861-$3,861
Total Functional Expenses$2,272,349$507,087$154,776$2,934,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,861,374
Expenses per Audited Statements$2,934,212
Total Expenses per Form 990$2,934,212
Expenses Not Reported on Form 990$927,162
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$12,189
Professional Fundraising Fees$4,000
Fundraising Gross Income$2,875

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring Breakfast Event$36,022$2,875$2,189$686
Total Events$36,022$2,875$12,189$-9,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$38,597
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 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

A copy of form 990 was provided to the organization's governing body before it was filed, for accuracy purposes. The executive director and the associate director/chief financial officer and the board of directors will review the form 990 and the executive director signs the reviewed form 990.

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

Chac's reputation for integrity is its most valuable asset and is directly related to the conduct of its officers and other employees. Therefore, employees must never use their positions with chac, or any of its clients, for private gain, to advance personal interests or to obtain favors or benefits for themselves, members of their families or any other individuals, corporations or business entities. Chac adheres to the highest legal and ethical standards applicable in our organization. Chac's business is conducted in strict observance of both the letter and spirit of all applicable laws and the integrity of each employee is of utmost importance. Employees of chac shall conduct their personal affairs such that their duties and responsibilities to chac are not jeopardized and/or legal questions do not arise with respect to their association or work with chac. Regarding our conflict of interest policy and practice: chac administers a conflict of interest (coi)policy #3140 and form to each employee upon hiring. The coi requires that "employees must fully disclose any potential or actual conflicts of interest to their supervisor." each coi is signed and retained in the employee file. Any reported or identified conflicts are reviewed by the ed and a decision is made by the ed for appropriate actions to be taken if necessary. Annually, the policy is reviewed with the entire staff to ensure that they report any changes to their stated conflict of interest to their supervisor. Management remains attentive to reported knowledge of the activities of its employees to ensure that any conflicts are reviewed by senior management. The coi for the board of directors is administered annually as well.

Form 990, Part VI, Section B, Line 15

All employees are evaluated on an annual basis, usually in the summer. The annual evaluation is based on the employee's job description and the goals set during the evaluation period in the previous year. All evaluations will be rendered in writing on chac's performance evaluation form. The performance is related to the compensation determination. The executive director's compensation is determined by the bod. The supervisor or designated representative and chac management determine the other employees' compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chac
EIN
94-2223670
Phone
6509652020
Address
590 W EL CAMINO REAL, MOUNTAIN VIEW, CA 94040

Signing Officer

Name
Marsha Deslauriers
Title
Executive Director
Phone
6509652020
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Deslauriers
Formed
1983
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
80

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Chac is a qualified organization exempt from federal and california income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc) and 23701(d) of the state of california revenue and taxation code. As such, chac qualifies for the maximum charitable contribution deduction by donors. Chac has evaluated its current tax positions and has concluded that as of june 30, 2019, chac does not have any significant uncertain tax positions for which a reserve would be necessary. Chac's federal and state income tax returns are subject to possible examination by taxing authorities for three years after they are filed for federal returns and four years after they are filed for state returns. Chac's federal returns for the years ended june 30, 2018, 17, and 16 could be subject to examination by federal taxing authorities. Chac's state returns for the years ended june 30, 2018, 17, 16, and 15 could be subject to possible examination by state taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -12,189.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 12,189.

Raw XML AppendixShowing 400 of 631 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/Desc0CHAC PROVIDES DIRECT COUNSELING SERVICES ON 35 LOCAL SCHOOL CAMPUSES IN FOUR SCHOOL DISTRICTS TO ADDRESS EMOTIONAL AND SOCIAL HEALTH NEEDS OF STUDENTS IN GRADES K-12. THROUGH CHAC'S PREVENTION PLUS PROGRAM, SKILLED CLINICIANS PROVIDE STUDENTS EXPERIENCING SOCIAL, BEHAVIORAL AND EMOTIONAL DIFFICULTIES WITH COPING MECHANISMS THAT REPLACE UNHEALTHY HABITS WITH BETTER CHOICES AND FACILITATE ACADEMIC SUCCESS. TO FURTHER ENHANCE STUDENT SUPPORT, THE PROGRAM ALSO PROVIDES FAMILY COUNSELING AND STAFF CONSULTATION AND TRAINING SERVICES. ULTIMATELY, STUDENTS, TEACHERS, AND CLASSMATES ALL BENEFIT WHEN CLASSROOMS ARE FILLED WITH FULLY-ENGAGED LEARNERS. IN FY18-19, 3,014 STUDENTS RECEIVED HELP IN THE FORM OF 23,892 HOURS OF COUNSELING PROVIDED THROUGH CHAC'S PREVENTION PLUS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227249
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHALI SIRKAY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN MATLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONA PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY BERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY CRATES
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN KAMEI
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL FAILLACE
IRS990/Form990PartVIISectionAGrp/PersonNm16NEYSA FLIGOR
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET ABE-KOGA
IRS990/Form990PartVIISectionAGrp/PersonNm19JEAN MORDO
IRS990/Form990PartVIISectionAGrp/PersonNm20BRYAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MARSHA DESLAURIERS
IRS990/Form990PartVIISectionAGrp/PersonNm22RON PILATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (LEFT 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (LEFT 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (LEFT 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (START 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (START 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (START 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (LEFT 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (LEFT 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (LEFT 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF TRAINING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033147
IRS990/FundraisingDirectExpensesAmt012189
IRS990/FundraisingGrossIncomeAmt02875
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01413116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0914
IRS990/GrossReceiptsAmt03120187
IRS990/GrossRentsGrp/RealAmt01014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05233
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08752
IRS990/InformationTechnologyGrp/ProgramServicesAmt080465
IRS990/InformationTechnologyGrp/TotalAmt094450
IRS990/InsuranceGrp/FundraisingAmt0896
IRS990/InsuranceGrp/ManagementAndGeneralAmt06911
IRS990/InsuranceGrp/ProgramServicesAmt011120
IRS990/InsuranceGrp/TotalAmt018927
IRS990/InvestmentIncomeGrp/ExclusionAmt013993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0521157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0554638
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03280244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03519025
IRS990/LandBldgEquipCostOrOtherBssAmt03928393
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0914
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAC SEEKS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES THROUGH ACCESS TO COMPREHENSIVE AND CULTURALLY RESPONSIVE MENTAL HEALTH SERVICES IN NORTHERN SANTA CLARA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04725462
IRS990/NetAssetsOrFundBalancesEOYAmt04918736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9314
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020402
IRS990/NoncashContributionsAmt0190306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04035
IRS990/OccupancyGrp/ManagementAndGeneralAmt05142
IRS990/OccupancyGrp/ProgramServicesAmt067762
IRS990/OccupancyGrp/TotalAmt076939
IRS990/OfficeExpensesGrp/FundraisingAmt01336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07766
IRS990/OfficeExpensesGrp/ProgramServicesAmt040651
IRS990/OfficeExpensesGrp/TotalAmt049753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016199
IRS990/OtherAssetsTotalGrp/EOYAmt028857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072340
IRS990/OtherExpensesGrp/Desc0STIPENDS/INTERN
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ProgramServicesAmt0159504
IRS990/OtherExpensesGrp/ProgramServicesAmt118937
IRS990/OtherExpensesGrp/ProgramServicesAmt214044
IRS990/OtherExpensesGrp/ProgramServicesAmt38423
IRS990/OtherExpensesGrp/TotalAmt0159504
IRS990/OtherExpensesGrp/TotalAmt133601
IRS990/OtherExpensesGrp/TotalAmt214044
IRS990/OtherExpensesGrp/TotalAmt38863
IRS990/OtherLiabilitiesGrp/BOYAmt050674
IRS990/OtherLiabilitiesGrp/EOYAmt038597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01112
IRS990/OtherRevenueTotalAmt01112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01491098
IRS990/OtherSalariesAndWagesGrp/TotalAmt01750179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112943
IRS990/PayrollTaxesGrp/TotalAmt0138100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016825
IRS990/PensionPlanContributionsGrp/TotalAmt033547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0322500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043460
IRS990/PrincipalOfficerNm0MARSHA DESLAURIERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346864
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAC'S MULTI-LINGUAL, MULTI-CULTURAL, IN-HOUSE COUNSELING SERVICES ARE PROVIDED ON A SLIDING SCALE FEE PAYMENT PLAN AND REFLECT THE AGENCY'S CORE BELIEFS: THE VALUE OF EACH INDIVIDUAL, THE IMPORTANCE OF FAMILY, AND THE NECESSITY OF COMMUNITY. IN ADDITION TO PROVIDING COMPASSIONATE CARE FOR THOSE EXPERIENCING EMOTIONAL DIFFICULTIES, CHAC ADDRESSES A VARIETY OF CHALLENGES THAT AFFECT CHILDREN AND TEENS AND CAUSE STRESS WITHIN FAMILIES INCLUDING BULLYING, ANXIETY, DEPRESSION, AGGRESSIVE BEHAVIOR, SUBSTANCE ABUSE, PHYSICAL AND PSYCHOLOGICAL ABUSE, TRUANCY, DOMESTIC VIOLENCE, GANG PARTICIPATION, CHILD CUSTODY CONFLICTS, SUICIDE PREVENTION, AND ECONOMIC HARDSHIP. IN FY18-19, CHAC'S IN-HOUSE CLINIC PROVIDED 8,724 HOURS OF INDIVIDUAL, COUPLES, AND FAMILY COUNSELING AND EMOTIONAL SUPPORT GROUPS TO MORE THAN 700 INDIVIDUALS OF ALL AGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0364165
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAC'S FAMILY RESOURCE CENTERS (FRCS) COLLABORATE WITH FIRST 5 SANTA CLARA COUNTY AND OTHER COMMUNITY PARTNERS TO PROVIDE CLASSES, EVENTS, AND INDIVIDUAL CONSULTATIONS THAT FOSTER WAYS TO BUILD AND MAINTAIN A HEALTHY CONNECTION BETWEEN PARENT AND CHILD AND INCREASE RESILIENCE IN THE FAMILY. FRC'S PROGRAMS NOT ONLY HELP PARENTS AND OTHER CAREGIVERS UNDERSTAND THE IMPORTANCE OF PHYSICAL AND SOCIAL-EMOTIONAL DEVELOPMENT DURING THE FIRST YEARS OF LIFE AND EARLY SCHOOL YEARS, BUT PROVIDE THE FAMILY AND COMMUNITY ENGAGEMENT NEEDED TO BUILD AND STRENGTHEN COMMUNITIES. IN FY18-19, MORE THAN 10,000 FAMILIES LEARNED WAYS TO CONNECT AND BOND THANKS TO PROGRAMS OFFERED AT CHAC'S FRCS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.92$6.00$3.08
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.19$4.98$4.10$3.82$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.25$4.69$3.93$4.36$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.32$5.14$3.68$3.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.30$5.08$3.65$3.50$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.66$4.85$3.14$3.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.17$4.92$3.11$2.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.18$4.73$2.90$2.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.17$4.60$2.37$2.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.20$4.61$2.43$2.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.23$4.62$2.48$2.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.18$4.47$2.16$2.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.24$4.40$2.39
2012Summary only. Only limited summary data is available for this year.$1.28$0.16$1.11$1.86$2.16$0.29
2011Summary only. Only limited summary data is available for this year.$1.56$0.15$1.41$1.90$2.14$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.14$1.63$1.95