Civic Intelligence

Chac Fka Community Health Awareness Council

990 • Fiscal year 2024 • EIN 94-2223670

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

590 W El Camino RealMountain View, CA 94040

(650) 965-2020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,167,216

Up $232,590 (+4.7%) from 2023

Net Assets

Up

$4,977,810

Up $288,233 (+6.1%) from 2023

Liabilities

Down

$189,406

Down $55,643 (-23%) from 2023

Revenue And Expenses

Revenue

Up

$4,103,468

Up $172,331 (+4.4%) from 2023

Expenses

Down

$3,822,936

Down $535,268 (-12%) from 2023

Net Income

Up

$280,532

Up $707,599 (+166%) from 2023

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

2024

Assets$5,167,216
Liabilities$189,406
Net Assets$4,977,810

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

2024

Revenue$4,103,468
Expenses$3,822,936
Net Income$280,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$4,103,468
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$3,289,984$3,193,181▼ $96,803
Cash and Non-Interest-Bearing Accounts$511,640$1,167,554▲ $655,914
Pledges and Grants Receivable$608,000$304,000▼ $304,000
Savings and Temporary Cash Investments$171,423$182,073▲ $10,650
Investments in Publicly Traded Securities$141,832$151,564▲ $9,732
Accounts Receivable$96,681$115,620▲ $18,939
Prepaid Expenses and Deferred Charges$64,255$29,381▼ $34,874
Total Assets$4,934,626$5,167,216▲ $232,590
Other Assets Total$50,811$23,843▼ $26,968
Liabilities
Accounts Payable and Accrued Expenses$193,271$189,286▼ $3,985
Other Liabilities$51,778$120▼ $51,658
Total Liabilities$245,049$189,406▼ $55,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,051,127$4,673,810▲ $622,683
Net Assets With Donor Restrictions$638,450$304,000▼ $334,450
Total Net Assets Fund Balance$4,689,577$4,977,810▲ $288,233
Total Liabilities and Net Assets / Fund Balance$4,934,626$5,167,216▲ $232,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,456$763,704$2,466,160
Land$1,371,249-$1,371,249
Equipment$119,476$192,312$311,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joanna Carson-youngStaffFT$134,601$134,601
Rakhee SharmaStaffFT$116,875$116,875
Carol MelbergDIRECTOR OF CHAC | ARTSFT$105,121$105,121
Diana RitterStaffFT$100,669$100,669

Board Members and Trustees

NameTitle
Kevin DugganBoard Chair
Elise BergeronVice Chair
Leona PearceVice Chair
Cecile CurrierDirector
Chris ClarkDirector
Dennis YoungDirector
Ellen KameiDirector
Idarose SylvesterDirector
Laura BlakelyDirector
Phil FaillaceDirector
Sally MeadowsDirector
Sandy BerganDirector
Steve TaglioDirector
TANIA A O' CONNELLDirector
Anne EhresmanInterim Executive Director
Jessica ManciniSecretary
George TysonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uis Tech PartnersComputer Consultant548 MARKET STREET, San Francisco, CA 94104$240,487
Venture Leadership CollectiveProfessional Fees650 CASTRO ST SUITE 120 266, Mountain View, CA 94041$177,678
Revenue and Support

Revenue Composition

Contributions and Grants
$3,551,747
Program Service Revenue
$526,609
Investment Income
$15,097
Other Revenue
$10,015
All Other Contributions
$267,282
Change in Net Assets
$280,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,103,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$858,178
Total Revenue per Audited Statements
$4,961,646
Total Revenue per Form 990
$4,103,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,697,982
Other Expenses$1,124,954
Total Fundraising Expense$194,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,562$183,997$142,162$2,258,721
Fees for Services Other$185,891$176,383$7,860$370,134
Information Technology$159,468$113,950$4,911$278,329
Payroll Taxes$148,820$14,089$9,446$172,355
Other Employee Benefits$88,690$38,353$8,621$135,664
Depreciation Depletion$98,504$9,762-$108,266
Current Officers, Directors, Trustees, and Key Employees$89,942$8,563$6,616$105,121
Fees for Services Accounting-$90,002-$90,002
Occupancy$77,802$3,593$3,270$84,665
Fees for Services Legal-$58,076-$58,076
Pension Plan Contributions$17,077$7,384$1,660$26,121
Insurance$13,320$8,814$354$22,488
All Other Expenses$14,591$3,780$254$18,625
Office Expenses$9,936$1,120$544$11,600
Other Expenses$214$55$4$273
Total Functional Expenses$2,895,851$732,672$194,413$3,822,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,338,963
Expenses per Audited Statements$3,822,936
Total Expenses per Form 990$3,822,936
Expenses Not Reported on Form 990$516,027
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$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 board chair 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 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 douments, 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
Anne Ehresman
Title
Interim Executive Director
Phone
6509652020
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Duggan
Formed
1983
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
49
Volunteers
37

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN ST SUITE 400, WALNUT CREEK, CA 94596
Preparer
Eric Barnett
Phone
9259494300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the 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 504(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, 2024, chac does not have any significant uncertain tax positions for which a reserve would be necessary.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net unrealized loss on investments net assets released from restrictions

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IRS990/Desc0SCHOOL-BASED SERVICESCHAC THERAPISTS SUPPORT THE PSYCHOLOGICAL AND EMOTIONAL WELL-BEING OF STUDENTS IN GRADES K-12 IN 34 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. 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 CLINIC WITH 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE EHRESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL FAILLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISE BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONA PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY BERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN KAMEI
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm11IDAROSE SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE TAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14TANIA A O' CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15CECILE CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL MELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANA RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm19RAKHEE SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANNA CARSON-YOUNG
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/ReportableCompFromOrgAmt17105121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134601
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/TitleTxt0INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CHAC | ARTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt19STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt20STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03284465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04103468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04911
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113950
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159468
IRS990/InformationTechnologyGrp/TotalAmt0278329
IRS990/InsuranceGrp/FundraisingAmt0354
IRS990/InsuranceGrp/ManagementAndGeneralAmt08814
IRS990/InsuranceGrp/ProgramServicesAmt013320
IRS990/InsuranceGrp/TotalAmt022488
IRS990/InvestmentIncomeGrp/ExclusionAmt015097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151564
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0956016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03289984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03193181
IRS990/LandBldgEquipCostOrOtherBssAmt04149197
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt04689577
IRS990/NetAssetsOrFundBalancesEOYAmt04977810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07701
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04051127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04673810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03270
IRS990/OccupancyGrp/ManagementAndGeneralAmt03593
IRS990/OccupancyGrp/ProgramServicesAmt077802
IRS990/OccupancyGrp/TotalAmt084665
IRS990/OfficeExpensesGrp/FundraisingAmt0544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OfficeExpensesGrp/ProgramServicesAmt09936
IRS990/OfficeExpensesGrp/TotalAmt011600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050811
IRS990/OtherAssetsTotalGrp/EOYAmt023843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135664
IRS990/OtherExpensesGrp/Desc0CLINICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0828
IRS990/OtherExpensesGrp/FundraisingAmt17883
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt047598
IRS990/OtherExpensesGrp/ProgramServicesAmt111436
IRS990/OtherExpensesGrp/ProgramServicesAmt2214
IRS990/OtherExpensesGrp/TotalAmt060757
IRS990/OtherExpensesGrp/TotalAmt121739
IRS990/OtherExpensesGrp/TotalAmt2273
IRS990/OtherLiabilitiesGrp/BOYAmt051778
IRS990/OtherLiabilitiesGrp/EOYAmt0120
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010015
IRS990/OtherRevenueTotalAmt010015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01932562
IRS990/OtherSalariesAndWagesGrp/TotalAmt02258721
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148820
IRS990/PayrollTaxesGrp/TotalAmt0172355
IRS990/PensionPlanContributionsGrp/FundraisingAmt01660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017077
IRS990/PensionPlanContributionsGrp/TotalAmt026121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0608000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029381
IRS990/PrincipalOfficerNm0KEVIN DUGGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133971
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 ALOCOHOL 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 COVID AND ALWAYS ON A SLIDING SCALE FEE PAYMENT PLAN; NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. CHAC'S ASSESSMENT CLINIC PROVIDES COMPREHENSIVE PSYCHOLOGICAL ASSESSMENTS USING BEST-PRACTICE MODELS AND EVIDENCE-BASED TESTING MEASURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0545989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09466
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/ExpenseAmt0420734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0389881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03261703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058837
IRS990/PYOtherExpensesAmt0980660
IRS990/PYOtherRevenueAmt045
IRS990/PYProgramServiceRevenueAmt0610552
IRS990/PYRevenuesLessExpensesAmt0-427067
IRS990/PYSalariesCompEmpBnftPaidAmt03377544
IRS990/PYTotalExpensesAmt04358204

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