Civic Intelligence

Chac Fka Community Health Awareness Council

990 • Fiscal year 2020 • EIN 94-2223670

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

590 W El Camino RealMountain View, CA 94041

(650) 965-2020

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$148,744

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,517,548

Up $430,134 (+8.5%) from 2019

Net Assets

Down

$4,853,950

Down $64,786 (-1.3%) from 2019

Liabilities

Up

$663,598

Up $494,920 (+293%) from 2019

Revenue

Up

$3,141,659

Up $34,575 (+1.1%) from 2019

Expenses

Up

$3,223,418

Up $289,206 (+9.9%) from 2019

Net Income

Down

-$81,759

Down $254,631 (-147%) from 2019

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

2020

Assets$5,517,548
Liabilities$663,598
Net Assets$4,853,950

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

2020

Revenue$3,141,659
Expenses$3,223,418
Net Income-$81,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$3,339,613
Mission and Program Overview

Mission

Chac seeks to improve lives and strengthen communities through access to comprehensive and culturally responsive mental health services in northern santa clara county.

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$3,519,025$3,589,731▲ $70,706
Cash and Non-Interest-Bearing Accounts$317,461$500,930▲ $183,469
Investments in Publicly Traded Securities$554,638$456,990▼ $97,648
Accounts Receivable$227,479$395,052▲ $167,573
Pledges and Grants Receivable$349,000$334,741▼ $14,259
Savings and Temporary Cash Investments$47,494$175,762▲ $128,268
Prepaid Expenses and Deferred Charges$43,460$24,687▼ $18,773
Total Assets$5,087,414$5,517,548▲ $430,134
Other Assets Total$28,857$39,655▲ $10,798
Liabilities
Other Liabilities$38,597$469,225▲ $430,628
Accounts Payable and Accrued Expenses$130,081$194,373▲ $64,292
Total Liabilities$168,678$663,598▲ $494,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,543,786$4,438,883▼ $104,903
Net Assets With Donor Restrictions$374,950$415,067▲ $40,117
Total Net Assets Fund Balance$4,918,736$4,853,950▼ $64,786
Total Liabilities and Net Assets / Fund Balance$5,087,414$5,517,548▲ $430,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,008,382$435,152$2,443,534
Land$1,371,249-$1,371,249
Equipment$210,100$83,363$293,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha DeslauriersExecutive DirectorFT$144,311$4,433$148,744
Ron PilatoDirector of TrainingFT$113,837$8,765$122,602
Carol MellbergDirector of School Based ProgramsFT$101,461$8,895$110,356

Board Members and Trustees

NameTitle
Phil RoseBoard Chair
Carol RhoadsVice Chair (thru 06/20)
Anna WeldonDirector
Dennis YoungDirector
Ellen KameiDirector
Joan MacdonaldDirector
Laura BlakelyDirector
Neysa FligorDirector
Phil FaillaceDirector
Shali SirkayDirector
Jessica ManciniDirector (as of 01/20)
Kevin DugganDirector (as of 03/20)
Lakshmi YendapalliDirector (as of 03/20)
Elise BergeronDirector (as of 07/20)
Sandy BerganDirector (as of 07/20)
John RadfordDirector (thru 01/20)
Leona PearceDirector (thru 01/20)
Ryan MatlowDirector (thru 06/20)
Kathy KruegerSecretary
George TysonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uis Technology PartnersOutsourced It Support4104 24TH ST STE 540, San Francisco, CA 94114$104,151
Revenue and Support

Revenue Composition

Contributions and Grants
$2,286,369
Program Service Revenue
$837,733
Investment Income
$17,251
Other Revenue
$306
All Other Contributions
$723,773
Change in Net Assets
$-81,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,141,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$926,704
Total Revenue per Audited Statements
$4,068,363
Total Revenue per Form 990
$3,141,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,523,864
Other Expenses$699,554
Total Fundraising Expense$266,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,693,791$267,708$131,212$2,092,711
Fees for Services Other$168,647$41,388$13,043$223,078
Payroll Taxes$126,508$20,286$14,497$161,291
Current Officers, Directors, Trustees, and Key Employees$47,739$26,853$74,593$149,185
Depreciation Depletion$25,526$83,621-$109,147
Other Employee Benefits$70,686$19,653$5,776$96,115
Fees for Services Accounting-$84,039-$84,039
Occupancy$61,170$7,213$3,620$72,003
Information Technology$24,836$6,465$1,440$32,741
Office Expenses$21,778$2,236$8,087$32,101
Pension Plan Contributions$20,334$4,228-$24,562
Insurance$11,313$6,973$740$19,026
Fees for Services Management-$16,437-$16,437
Other Expenses$5,549$353$1,154$7,056
Travel$3,229$37$7$3,273
Advertising--$1,578$1,578
Total Functional Expenses$2,357,437$599,221$266,760$3,223,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,133,149
Expenses per Audited Statements$3,223,418
Total Expenses per Form 990$3,223,418
Expenses Not Reported on Form 990$909,731
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$422,348
Funds Held in Trust$46,877
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

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 94041

Signing Officer

Name
Marsha Deslauriers
Title
Executive Director
Phone
6509652020
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Deslauriers
Formed
1983
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
54
Volunteers
100

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
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, 2020, chac does not have any significant uncertain tax positions for which a reserve would be necessary. Chac's federal returns for the years ended june 30, 2017 and beyond remain subject to possible examination by the internal revenue service. Chac's state returns for the years ended june 30, 2016 and beyond remain subject to possible examination by the franchise tax board.

Raw XML AppendixShowing 400 of 588 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/ActivityOrMissionDesc0CHAC'S COUNSELING PROGRAMS ADDRESS A WIDE RANGE OF EMOTIONAL AND SOCIAL PROBLEMS AFFECTING CHILDREN AND TEENS AND THEIR FAMILIES.
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IRS990/Desc0SCHOOL-BASED SERVICES FOR YOUTH AND TEENSCHAC THERAPISTS SUPPORT THE PSYCHOLOGICAL AND EMOTIONAL WELL-BEING OF 4,651 STUDENTS IN GRADES K-12 IN 35 SCHOOLS WITH COUNSELING AND SOCIAL EMOTIONAL LEARNING PROGRAMS. CHAC PROVIDES ONGOING COUNSELING FOR STUDENTS WITH BEHAVIORAL AND EMOTIONAL CHALLENGES WITH A GOAL OF SERVING THE WHOLE CHILD. CHAC'S CLINICIANS TAKE AN "INTEGRATED CARE" APPROACH, PROVIDING STUDENTS WITH COPING MECHANISMS THAT REPLACE UNHEALTHY HABITS WITH BETTER CHOICES AND FACILITATE ACADEMIC SUCCESS, INCREASED ATTENDANCE, DECREASED TARDINESS AND IMPROVED SOCIAL RELATIONSHIPS. THIS PROGRAM IS DESIGNED TO GIVE EACH STUDENT THE GREATEST CHANCE FOR SUCCESS IN LIFE BY PROTECTING THEM FROM HIGH-RISK BEHAVIORS WHILE BUILDING PERSONAL ASSETS SUCH AS SCHOOL SUCCESS, VALUING DIVERSITY, MAINTAINING GOOD HEALTH, AND DELAYING GRATIFICATION. RESEARCH SHOWS THAT SOCIAL-EMOTIONAL LEARNING ("SEL") IMPROVES ACADEMIC ACHIEVEMENT AND INCREASES PROSOCIAL BEHAVIORS SUCH AS KINDNESS, SHARING, AND EMPATHY; IMPROVES STUDENT ATTITUDES TOWARD SCHOOL; AND REDUCES DEPRESSION AND STRESS AMONG STUDENTS. CHAC OFFERS SEVERAL INNOVATIVE SEL PROGRAMS TARGETED TO HELP STUDENTS SUCCEED DURING THEIR ELEMENTARY AND MIDDLE SCHOOL JOURNEYS. BEYOND SEL SUPPORT, CHAC'S COUNSELORS ARE POISED TO SUPPORT SCHOOL PERSONNEL, BOTH ON-SITE AND OUT OF ITS CLINIC WITH ADDITIONAL STAFF AND RESOURCES IN RESPONDING TO LOCAL, SITE-BASED, OR FAMILY CRISES. HEALTHIER CHILDREN LEAD TO HEALTHIER FAMILIES, CLASSMATES AND TEACHERS, AND ULTIMATELY, HEALTHIER COMMUNITIES. ALL CHAC SCHOOL PROGRAMS ARE PROVIDED FREE OF CHARGE TO STUDENTS AND THEIR FAMILIES AND ARE OFFERED THROUGH FOUR SCHOOL DISTRICTS: MOUNTAIN VIEW-WHISMAN ELEMENTARY, MOUNTAIN VIEW-LOS ALTOS UNION HIGH SCHOOL, LOS ALTOS ELEMENTARY, AND SUNNYVALE ELEMENTARY, INCLUDING SIX HIGH-NEEDS TITLE I SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt204433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228895
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5SHALI SIRKAY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN MATLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9LEONA PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY BERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN KAMEI
IRS990/Form990PartVIISectionAGrp/PersonNm14PHIL FAILLACE
IRS990/Form990PartVIISectionAGrp/PersonNm15NEYSA FLIGOR
IRS990/Form990PartVIISectionAGrp/PersonNm16ELISE BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm17LAKSHMI YENDAPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm20MARSHA DESLAURIERS
IRS990/Form990PartVIISectionAGrp/PersonNm21RON PILATO
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL MELLBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101461
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (THRU 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (AS OF 07/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (AS OF 07/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (AS OF 03/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (AS OF 03/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (AS OF 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF SCHOOL BASED PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt01440
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06465
IRS990/InformationTechnologyGrp/ProgramServicesAmt024836
IRS990/InformationTechnologyGrp/TotalAmt032741
IRS990/InsuranceGrp/FundraisingAmt0740
IRS990/InsuranceGrp/ManagementAndGeneralAmt06973
IRS990/InsuranceGrp/ProgramServicesAmt011313
IRS990/InsuranceGrp/TotalAmt019026
IRS990/InvestmentIncomeGrp/ExclusionAmt017251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0554638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0456990
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518515
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03589731
IRS990/LandBldgEquipCostOrOtherBssAmt04108246
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197954
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04853950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04543786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04438883
IRS990/NoncashContributionsAmt01055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03620
IRS990/OccupancyGrp/ManagementAndGeneralAmt07213
IRS990/OccupancyGrp/ProgramServicesAmt061170
IRS990/OccupancyGrp/TotalAmt072003
IRS990/OfficeExpensesGrp/FundraisingAmt08087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02236
IRS990/OfficeExpensesGrp/ProgramServicesAmt021778
IRS990/OfficeExpensesGrp/TotalAmt032101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028857
IRS990/OtherAssetsTotalGrp/EOYAmt039655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096115
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STIPENDS/INTERN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt011013
IRS990/OtherExpensesGrp/FundraisingAmt11154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1353
IRS990/OtherExpensesGrp/ProgramServicesAmt020734
IRS990/OtherExpensesGrp/ProgramServicesAmt134146
IRS990/OtherExpensesGrp/ProgramServicesAmt221451
IRS990/OtherExpensesGrp/ProgramServicesAmt35549
IRS990/OtherExpensesGrp/TotalAmt043478
IRS990/OtherExpensesGrp/TotalAmt134146
IRS990/OtherExpensesGrp/TotalAmt221451
IRS990/OtherExpensesGrp/TotalAmt37056
IRS990/OtherLiabilitiesGrp/BOYAmt038597
IRS990/OtherLiabilitiesGrp/EOYAmt0469225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01693791
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126508
IRS990/PayrollTaxesGrp/TotalAmt0161291
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020334
IRS990/PensionPlanContributionsGrp/TotalAmt024562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024687
IRS990/PrincipalOfficerNm0MARSHA DESLAURIERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363938
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIALIZED PROGRAMS FOR SUBSTANCE USE, DEPENDENCIES AND CULTURALLY ATTUNED SERVICES FOR OUR LATINX COMMUNITY SERVICED MORE THAN 265 UNDUPLICATED INDIVIDUALS AND FAMILIES WITH MORE THAN 4,400 HOURS OF COUNSELING.SINCE ITS INCEPTION, CHAC HAS FOCUSED ON PREVENTION OF CHEMICAL DEPENDENCY AND OTHER COMPULSIVE TENDENCIES. CHAC'S OUTPATIENT COUNSELING PROGRAM TURNS LIVES AROUND FOR TEENS AND YOUNG ADULTS AFFECTED BY SUBSTANCE MISUSE/ABUSE, AS WELL AS FOR THEIR FAMILIES, DEFINING HEALTH THROUGH A BIO-PSYCHO-SOCIAL LENS AND USING THE THERAPEUTIC MODALITIES OF MINDFULNESS-BASED PSYCHOTHERAPY, FAMILY SYSTEMS THERAPY, AND RELAPSE PREVENTION TO HELP INDIVIDUALS DEVELOP THE RESILIENCY AND SKILLS WHICH ALLOW FOR HEALTHIER CHOICES AND SUCCESSFUL RECOVERIES. WITH A COMMITMENT TO DIVERSITY AND INCLUSION, CHAC HAS A CONTINUAL FOCUS TO ENSURE CULTURAL COMPETENCIES THROUGHOUT THE AGENCY AND OFFERS SERVICES IN 13 LANGUAGES. CHAC PROVIDES SUPPORT TO THE MULTI-CULTURAL POPULATION IN SANTA CLARA COUNTY EMPHASIZING POSITIVE PARENTING, FAMILY RESOURCES, SKILL BUILDING, EARLY LITERACY & LANGUAGE, HEALTHY LIFESTYLES, AND COMMUNITY CONNECTION. CHAC IS PROUD TO OFFER A ROBUST IN-HOUSE LATINX PROGRAM WITH SERVICES IN SPANISH THAT INCLUDE INDIVIDUAL AND GROUP COUNSELING, CRISIS INTERVENTION, NUTRITION AND HOUSING SUPPORT, PARENTING CLASSES, LEGAL AND IMMIGRATION ASSISTANCE, FINANCIAL COUNSELING, SUPPORT GROUPS, AND PARENTING CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0669119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0363938
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINIC SERVICES FOR INDIVIDUALS, COUPLES, FAMILIES OF ALL AGES INCLUDING COUNSELING, SUPPORT GROUPS, AND CLASSESCHAC SERVED 568 UNDUPLICATED INDIVIDUALS, COUPLES, AND FAMILIES OF ALL AGES WITH 12,600 HOURS OF COUNSELING TO PROVIDE WHAT CHAC BELIEVES IN MOST: THE VALUE OF EACH INDIVIDUAL, THE IMPORTANCE OF FAMILY, AND THE NECESSITY OF COMMUNITY. CHAC'S FAMILY RESOURCE CENTERS (FRCS) SERVED MORE THAN 9,000 FAMILIES WITH SUPPORT FROM FIRST 5 SANTA CLARA COUNTY AND OTHER COMMUNITY PARTNERS WITH PROGRAMS THAT HELP PARENTS AND OTHER CAREGIVERS UNDERSTAND THE IMPORTANCE OF PHYSICAL AND SOCIAL-EMOTIONAL DEVELOPMENT DURING THE FIRST YEARS OF LIFE AND PROVIDE THE FAMILY AND COMMUNITY ENGAGEMENT NEEDED TO BUILD STRONG COMMUNITIES. CHAC'S COUNSELING PROGRAMS SERVE ALL AGES ON A SLIDING SCALE FEE PAYMENT PLAN AND ADDRESS A VARIETY OF EMOTIONAL CHALLENGES THAT CAUSE STRESS WITHIN THEIR FAMILIES INCLUDING BULLYING, ANXIETY, SADNESS/DEPRESSION, AGGRESSIVE OR DEFIANT BEHAVIOR, DRUG AND ALCOHOL ABUSE, PHYSICAL AND PSYCHOLOGICAL ABUSE, TRUANCY, DOMESTIC VIOLENCE, GANG PARTICIPATION, CHILD CUSTODY CONFLICTS, SUICIDE PREVENTION, AND ECONOMIC HARDSHIP. CLINICAL SERVICES ARE PROVIDED VIA TELE-HEALTH DURING THE COVID-19 PANDEMIC AND ALWAYS ON A SLIDING SCALE FEE PAYMENT PLAN; NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. FRC CLASSES, EVENTS, AND INDIVIDUAL CONSULTATIONS FOSTER WAYS OF BUILDING AND MAINTAINING A HEALTHY CONNECTION BETWEEN PARENT AND CHILD AND INCREASING RESILIENCE IN THE FAMILY. FRC STAFF ALSO TRAIN A DEDICATED GROUP OF VOLUNTEERS, MANY OF WHOM STARTED AS PARTICIPANTS, TO CARRY OUT CHAC'S VISION TO PROVIDES COMPREHENSIVE PSYCHOLOGICAL ASSESSMENTS USING BEST-PRACTICE MODELS AND EVIDENCEBASED TESTING MEASURES COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0541422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02389250
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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