Civic Intelligence

Chac Fka Community Health Awareness Council

990 • Fiscal year 2021 • EIN 94-2223670

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

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

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.0%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$150,036

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

17th percentile

-2.6%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,375,851

Down $141,697 (-2.6%) from 2020

Net Assets

Up

$5,079,454

Up $225,504 (+4.6%) from 2020

Liabilities

Down

$296,397

Down $367,201 (-55%) from 2020

Revenue

Up

$3,648,190

Up $506,531 (+16%) from 2020

Expenses

Up

$3,503,930

Up $280,512 (+8.7%) from 2020

Net Income

Up

$144,260

Up $226,019 (+276%) from 2020

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

2021

Assets$5,375,851
Liabilities$296,397
Net Assets$5,079,454

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

2021

Revenue$3,648,190
Expenses$3,503,930
Net Income$144,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$3,651,105
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.

See schedule o.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$3,589,731$3,489,871▼ $99,860
Investments in Publicly Traded Securities$456,990$552,743▲ $95,753
Cash and Non-Interest-Bearing Accounts$500,930$433,129▼ $67,801
Pledges and Grants Receivable$334,741$352,500▲ $17,759
Accounts Receivable$395,052$276,590▼ $118,462
Savings and Temporary Cash Investments$175,762$175,781▲ $19
Prepaid Expenses and Deferred Charges$24,687$41,048▲ $16,361
Total Assets$5,517,548$5,375,851▼ $141,697
Other Assets Total$39,655$54,189▲ $14,534
Liabilities
Accounts Payable and Accrued Expenses$194,373$247,102▲ $52,729
Other Liabilities$469,225$49,295▼ $419,930
Total Liabilities$663,598$296,397▼ $367,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,438,883$4,759,454▲ $320,571
Net Assets With Donor Restrictions$415,067$320,000▼ $95,067
Total Net Assets Fund Balance$4,853,950$5,079,454▲ $225,504
Total Liabilities and Net Assets / Fund Balance$5,517,548$5,375,851▼ $141,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,943,055$508,745$2,451,800
Land$1,371,249-$1,371,249
Equipment$175,567$117,896$293,463
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha DeslauriersExecutive DirectorFT$145,291$4,745$150,036
Ron PilatoDirector of TrainingFT$112,628$9,874$122,502
Lyn BalisteriDirector of DevelopmentFT$109,452$5,663$115,115

Board Members and Trustees

NameTitle
Phil FaillaceBoard Chair
Kevin DugganVice Chair
Anna WeldonDirector
Dennis YoungDirector
Ellen KameiDirector
Jessica ManciniDirector
Joan MacdonaldDirector
Kathy KruegerDirector
Lakshmi YendapalliDirector
Laura BlakelyDirector
Neysa FligorDirector
Phil RoseDirector
Sandy BerganDirector
Idarose SylvesterDirector (as of 04/21)
Steve TaglioDirector (as of 05/21)
Shali SirkayDirector (thru 05/21)
Elise BergeronSecretary (as of 07/20)
George TysonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uis Technology PartnersOutsourced It Support4104 24TH ST STE 540, San Francisco, CA 94114$120,883
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835,135
Program Service Revenue
$802,282
Investment Income
$10,773
Other Revenue
$0
All Other Contributions
$796,470
Change in Net Assets
$144,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,648,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$868,229
Total Revenue per Audited Statements
$4,516,419
Total Revenue per Form 990
$3,648,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,795,060
Other Expenses$708,870
Total Fundraising Expense$275,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,982,143$216,664$126,760$2,325,567
Payroll Taxes$149,019$16,404$14,560$179,983
Information Technology$162,408$10,357$3,946$176,711
Current Officers, Directors, Trustees, and Key Employees$51,026$27,453$74,038$152,517
Other Employee Benefits$89,032$13,200$8,193$110,425
Depreciation Depletion$98,090$10,036-$108,126
Fees for Services Other$56,032$13,802$6,300$76,134
Fees for Services Accounting-$75,564-$75,564
Occupancy$68,239$5,148$1,433$74,820
All Other Expenses$39,256$4,664$864$44,784
Office Expenses$17,335$1,384$11,348$30,067
Pension Plan Contributions$21,986$3,454$1,128$26,568
Fees for Services Legal-$6,840$15,000$21,840
Insurance$12,323$6,427$373$19,123
Advertising$414$175$4,836$5,425
Other Expenses$2,588$174$31$2,793
Travel$399$510-$909
Total Functional Expenses$2,813,535$414,815$275,580$3,503,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,290,915
Expenses per Audited Statements$3,503,930
Total Expenses per Form 990$3,503,930
Expenses Not Reported on Form 990$786,985
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
Funds Held in Trust$49,295
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 94040

Signing Officer

Name
Marsha Deslauriers
Title
Executive Director
Phone
6509652020
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Deslauriers
Formed
1983
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
58
Volunteers
117

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 III, Line 2

Art enrichment program for elementary school students (back together program), adopted school services for remote learning, supply distribution program through family resource centers.

Form 990, Part III, Line 3

Implementation of telehealth services.

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, 2021, chac does not have any significant uncertain tax positions for which a reserve would be necessary.

Raw XML AppendixShowing 400 of 611 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/Desc0SCHOOL-BASED SERVICESCHAC THERAPISTS SUPPORT THE PSYCHOLOGICAL AND EMOTIONAL WELL-BEING OF STUDENTS IN GRADES K-12 IN 35 SCHOOLS ACROSS 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 1 SCHOOLS. CHAC PROVIDES ONGOING COUNSELING FOR STUDENTS WITH BEHAVIORAL AND EMOTIONAL CHALLENGES WITH A GOAL OF SERVING THE WHOLE CHILD. (SEE SCHEDULE O FOR CONTINUATION) OUR 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 OUR CLINICWITH ADDITIONAL STAFF AND RESOURCES IN RESPONDING TO LOCAL, SITE-BASED, OR FAMILY CRISES. CHAC'S SCHOOL-BASED APPROACH HAS A RIPPLE EFFECT; 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.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt184745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205663
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL FAILLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISE BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6SHALI SIRKAY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY BERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN KAMEI
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13NEYSA FLIGOR
IRS990/Form990PartVIISectionAGrp/PersonNm14LAKSHMI YENDAPALLI
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm16IDAROSE SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE TAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARSHA DESLAURIERS
IRS990/Form990PartVIISectionAGrp/PersonNm19RON PILATO
IRS990/Form990PartVIISectionAGrp/PersonNm20LYN BALISTERI
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/ReportableCompFromOrgAmt18145291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109452
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (AS OF 07/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 05/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (AS OF 04/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (AS OF 05/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02038665
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03024
IRS990/GrossReceiptsAmt03651105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03946
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010357
IRS990/InformationTechnologyGrp/ProgramServicesAmt0162408
IRS990/InformationTechnologyGrp/TotalAmt0176711
IRS990/InsuranceGrp/FundraisingAmt0373
IRS990/InsuranceGrp/ManagementAndGeneralAmt06427
IRS990/InsuranceGrp/ProgramServicesAmt012323
IRS990/InsuranceGrp/TotalAmt019123
IRS990/InvestmentIncomeGrp/ExclusionAmt010664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0456990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0552743
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0626641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03589731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03489871
IRS990/LandBldgEquipCostOrOtherBssAmt04116512
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02915
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/NetAssetsOrFundBalancesBOYAmt04853950
IRS990/NetAssetsOrFundBalancesEOYAmt05079454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04438883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04759454
IRS990/NoncashContributionsAmt07801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01433
IRS990/OccupancyGrp/ManagementAndGeneralAmt05148
IRS990/OccupancyGrp/ProgramServicesAmt068239
IRS990/OccupancyGrp/TotalAmt074820
IRS990/OfficeExpensesGrp/FundraisingAmt011348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01384
IRS990/OfficeExpensesGrp/ProgramServicesAmt017335
IRS990/OfficeExpensesGrp/TotalAmt030067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039655
IRS990/OtherAssetsTotalGrp/EOYAmt054189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110425
IRS990/OtherExpensesGrp/Desc0CLINICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt16645
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174
IRS990/OtherExpensesGrp/ProgramServicesAmt045919
IRS990/OtherExpensesGrp/ProgramServicesAmt117326
IRS990/OtherExpensesGrp/ProgramServicesAmt22588
IRS990/OtherExpensesGrp/TotalAmt047339
IRS990/OtherExpensesGrp/TotalAmt125235
IRS990/OtherExpensesGrp/TotalAmt22793
IRS990/OtherLiabilitiesGrp/BOYAmt0469225
IRS990/OtherLiabilitiesGrp/EOYAmt049295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01982143
IRS990/OtherSalariesAndWagesGrp/TotalAmt02325567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149019
IRS990/PayrollTaxesGrp/TotalAmt0179983
IRS990/PensionPlanContributionsGrp/FundraisingAmt01128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021986
IRS990/PensionPlanContributionsGrp/TotalAmt026568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041048
IRS990/PrincipalOfficerNm0MARSHA DESLAURIERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306539
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC SERVICESCHAC'S APPROACH TO INDIVIDUAL, COUPLES, AND FAMILY COUNSELING REFLECTS WHAT WE BELIEVE IN MOST: THE VALUE OF EACH INDIVIDUAL, THE IMPORTANCE OF FAMILY, AND THE NECESSITY OF COMMUNITY. OUR PROGRAMS SERVE ALL AGES ON A SLIDING FEE 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. (SEE SCHEDULE O FOR CONTINUATION) CLINICAL SERVICES ARE PROVIDED VIA TELE-HEALTH DURING COVID AND ALWAYS ON A SLIDING SCALE FEE PAYMENT PLAN; NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. CHAC'S FAMILY RESOURCE CENTERS (FRCS) COLLABORATE WITH FIRST 5 SANTA CLARA COUNTY AND OTHER COMMUNITY PARTNERS TO OFFER PROGRAMS THAT 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 STRONG COMMUNITIES. 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 VOLUNTEERSMANY WHOM STARTED AS PARTICIPANTSTO CARRY OUT OUR VISION TO ENCOURAGE FURTHER. CHAC'S ASSESSMENT CLINIC PROVIDES COMPREHENSIVE PSYCHOLOGICAL ASSESSMENTS USING BEST-PRACTICE MODELS AND EVIDENCE-BASED TESTING MEASURES COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0759753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0306539
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY RESOURCE CENTERSCHAC'S FAMILY RESOURCE CENTERS (FRCS) COLLABORATE WITH FIRST 5 SANTA CLARA COUNTY AND OTHER COMMUNITY PARTNERS TO OFFER PROGRAMS THAT HELP PARENTS AND OTHER CAREGIVERS UNDERSTAND THE IMPORTANCE OF PHYSICAL AND SOCIAL-EMOTIONAL DEVELOPMENT DURING THE FIRST YEARS OF LIFE AND EARLY SCHOOL YEARS, ALONG WITH THE FAMILY AND COMMUNITY ENGAGEMENT NEEDED TO BUILD STRONG COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0598275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02286369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017251
IRS990/PYOtherExpensesAmt0699554
IRS990/PYOtherRevenueAmt0306
IRS990/PYProgramServiceRevenueAmt0837733
IRS990/PYRevenuesLessExpensesAmt0-81759
IRS990/PYSalariesCompEmpBnftPaidAmt02523864
IRS990/PYTotalExpensesAmt03223418
IRS990/PYTotalProfFndrsngExpnsAmt00

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