Civic Intelligence

Ann Martin Center

EIN 94-6099000 • 501(c)3 • Emeryville, CA

View Organization Page

Profile

Ann Martin Center is dedicated to improving the lives of at-risk children, youth, and their families in Alameda County by providing psychotherapy, educational therapy, and diagnostic assessment. We promote healthy emotional development and effective learning skills. We nurture confidence, resilience, and the ability to make positive choices that strengthen caring relationships, independence, and productivity. The Center is distinguished by its emphasis on both emotional and educational support.

Refreshing map…

1375 - 55th StreetEmeryville, CA 94608
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

177%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,384,093 (-100%) from 2018

Liabilities

Down

$0

Down $1,199,185 (-100%) from 2018

Net Assets

Down

$0

Down $2,184,908 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$452,698

Down $4,860,693 (-110%) from 2018

Expenses

Down

$346,839

Down $4,559,455 (-93%) from 2018

Net Income

Down

-$799,537

Down $301,238 (-60%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,497,402Liabilities 2011: $718,282Net Assets 2011: $1,779,1202011Assets 2012: $2,670,928Liabilities 2012: $792,698Net Assets 2012: $1,878,2302012Assets 2013: $3,477,535Liabilities 2013: $1,587,676Net Assets 2013: $1,889,8592013Assets 2014: $3,571,444Liabilities 2014: $680,658Net Assets 2014: $2,890,7862014Assets 2015: $3,881,170Liabilities 2015: $1,056,159Net Assets 2015: $2,825,0112015Assets 2016: $3,734,123Liabilities 2016: $882,240Net Assets 2016: $2,851,8832016Assets 2017: $3,537,195Liabilities 2017: $934,294Net Assets 2017: $2,602,9012017Assets 2018: $3,384,093Liabilities 2018: $1,199,185Net Assets 2018: $2,184,9082018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,643,154Expenses 2011: $3,656,155Net Income 2011: -$13,0012011Revenue 2012: $3,719,666Expenses 2012: $3,627,028Net Income 2012: $92,6382012Expenses 2013: $4,341,4272013Revenue 2014: $5,683,496Expenses 2014: $4,779,065Net Income 2014: $904,4312014Revenue 2015: $4,969,871Expenses 2015: $5,013,795Net Income 2015: -$43,9242015Revenue 2016: $4,862,618Expenses 2016: $4,840,755Net Income 2016: $21,8632016Revenue 2017: $4,609,050Expenses 2017: $4,941,918Net Income 2017: -$332,8682017Revenue 2018: $4,407,995Expenses 2018: $4,906,294Net Income 2018: -$498,2992018Revenue 2020: -$452,698Expenses 2020: $346,839Net Income 2020: -$799,5372020

Highlighted filing

2020

Revenue-$452,698
Expenses$346,839
Net Income-$799,537
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$452,698
Expenses
$346,839
Net income
-$799,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.35$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.20$2.18$4.41$4.91$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.93$2.60$4.61$4.94$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.88$2.85$4.86$4.84$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.06$2.83$4.97$5.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.68$2.89$5.68$4.78$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.59$1.89$4.34
2012Summary only. Only limited summary data is available for this year.$2.67$0.79$1.88$3.72$3.63$0.09
2011Summary only. Only limited summary data is available for this year.$2.50$0.72$1.78$3.64$3.66$0.01
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$4,907,481
Mission and Program Overview

Mission

Ann Martin Center is dedicated to improving the lives of at-risk children, youth, and their families in Alameda County by providing psychotherapy, educational therapy, and diagnostic assessment. We promote healthy emotional development and effective learning skills. We nurture confidence, resilience, and the ability to make positive choices that strengthen caring relationships, independence, and productivity. The Center is distinguished by its emphasis on both emotional and educational support.

To provide psychological & learning services to at-risk youth & their families in Alameda Co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$984,609$1,291,555▲ $306,946
Land, Buildings, and Equipment, Net$865,477$794,454▼ $71,023
Cash and Non-Interest-Bearing Accounts$662,311$625,490▼ $36,821
Accounts Receivable$667,265$583,222▼ $84,043
Savings and Temporary Cash Investments$529,797$256,280▼ $273,517
Prepaid Expenses and Deferred Charges$110,991$121,362▲ $10,371
Pledges and Grants Receivable$6,135$7,175▲ $1,040
Total Assets$3,881,170$3,734,123▼ $147,047
Other Assets Total$54,585$54,585→ $0
Liabilities
Other Liabilities$477,276$557,618▲ $80,342
Accounts Payable and Accrued Expenses$578,883$226,869▼ $352,014
Deferred Revenue-$97,753-
Total Liabilities$1,056,159$882,240▼ $173,919
Net Assets / Fund Balance
Unrestricted Net Assets$2,674,563$2,675,617▲ $1,054
Temporarily Rstr Net Assets$150,448$176,266▲ $25,818
Total Net Assets Fund Balance$2,825,011$2,851,883▲ $26,872
Total Liabilities and Net Assets / Fund Balance$3,881,170$3,734,123▼ $147,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$654,954$182,217$837,171
Equipment$139,500$115,154$254,654
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TheisExecutive DirectorFT$153,733$6,728$160,461
Mojgan VijehCFOFT$133,990$15,113$149,103

Board Members and Trustees

NameTitle
Linda Saag BakerPresident
John WhiteVice President
Buzz BlackettBoard Member
Cat ReiningBoard member
Peter LaufenbergBoard Member (thru 4/2016)
Maryann PearsonBoard Member (thru 8/2015)
Joan WaranoffSecretary
Deborah KaminskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,595
Program Service Revenue
$4,486,843
Investment Income
$37,707
Other Revenue
$-28,527
All Other Contributions
$226,577
Change in Net Assets
$21,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,852,366
Revenue Not Reported on Financial Statements
$10,252
Revenue Not Reported on Form 990
$5,009
Total Revenue per Audited Statements
$4,857,375
Total Revenue per Form 990
$4,862,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,895,399
Other Expenses$945,356
Total Fundraising Expense$188,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,745$223,486$119,817$2,958,048
Occupancy$397,616$43,354$9,560$450,530
Current Officers, Directors, Trustees, and Key Employees$175,647$157,069$16,541$349,257
Payroll Taxes$238,954$20,424$10,950$270,328
Other Employee Benefits$206,569$26,735$9,466$242,770
Office Expenses$69,465$63,580$15,556$148,601
Depreciation Depletion$50,960$38,646$1,281$90,887
Information Technology$20,458$63,069$1,377$84,904
Pension Plan Contributions$66,292$5,666$3,038$74,996
Fees for Services Other$42,492$5,239-$47,731
Insurance$24,411$7,217$236$31,864
Fees for Services Management-$30,215-$30,215
Fees for Services Accounting-$26,035-$26,035
Other Expenses$10,477$1,301$367$12,145
Fees for Service Investment Mgmnt Fees-$10,252-$10,252
Conferences and Meetings$8,476$858$612$9,946
Fees for Services Legal-$2,246-$2,246
Total Functional Expenses$3,926,562$725,392$188,801$4,840,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,840,755
Expenses per Audited Statements$4,830,503
Total Expenses per Audited Statements$4,830,503
Expenses Not Reported on Financial Statements$10,252
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,863
Fundraising Gross Income$15,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala 2016$155,698$15,680$16,320$-640
Total Events$155,698$15,680$44,863$-29,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$378,725
Deferred rent$118,923
Unemployment Trust$59,970
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Recommendations/discussions from each committee are presented at the full board meetings, with those recommendations approved for action included in the board minutes. There are no minutes of committee meetings; the committees do not have the authority to act on behalf of the full board.”

Form 990, Part VI, Section B, line 11

“The CFO emails a draft of the Form 990 to all board members after the Finance Committee has reviewed it and prior to filing.”

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

“Board members are expected to inform the Board prior to engaging in any activity that may result in an actual or perceived conflict of interest. Each member must sign the conflict of interest form at the annual Board meeting. The Board of Directors determines whether an actual conflict exists, and actual conflicts are reviewed at the annual Board meeting. If a conflict is determined to exist, the Board of Directors and executive management determines what actions, if any, are necessary.”

Form 990, Part VI, Section B, line 15

“The full board of directors discussed and determined the compensation of the executive director and chief financial officer. The Organization reports, utilizes, and participates annually in the Fair Pay for Northern California Nonprofits survey. The process is contemporaneously documented in the Organization's employee handbook.”

Form 990, Part VI, Section C, line 19

“The organization makes its documents available upon request and via its website. From the website, an email is sent to the CFO who will send the Form 990, Form 1023, and annual audited financial statements to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Ann Martin Center
EIN
94-6099000
Phone
5106557880
Address
1375 - 55th Street, Emeryville, CA 94608

Signing Officer

Name
David Theis
Title
Executive Director
Phone
5106557880
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Theis
Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
111
Volunteers
14

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a qualified organization exempt from Federal income and California franchise taxes under the provisions of Sections 501(c)(3) of the Internal Revenue Code and 23701(d) of the California Revenue and Taxation Code, respectively. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Organization has evaluated its current tax positions and has concluded that as of June 30, 2016, the Organization does not have any significant uncertain tax positions for which a liability would be necessary.”

Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0578883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226869
IRS990/AccountsReceivableGrp/BOYAmt0667265
IRS990/AccountsReceivableGrp/EOYAmt0583222
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide psychological & learning services to at-risk youth & their families in Alameda Co.
IRS990/AllOtherContributionsAmt0226577
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mojgan Vijeh CFO
IRS990/BooksInCareOfDetail/PhoneNum05106557880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 - 55th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Emeryville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0662311
IRS990/CashNonInterestBearingGrp/EOYAmt0625490
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016541
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0157069
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0175647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0349257
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0612
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0858
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08476
IRS990/ConferencesMeetingsGrp/TotalAmt09946
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0140018
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037707
IRS990/CYOtherExpensesAmt0945356
IRS990/CYOtherRevenueAmt0-28527
IRS990/CYProgramServiceRevenueAmt04486843
IRS990/CYRevenuesLessExpensesAmt021863
IRS990/CYSalariesCompEmpBnftPaidAmt03895399
IRS990/CYTotalExpensesAmt04840755
IRS990/CYTotalFundraisingExpenseAmt0188801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04862618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt097753
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01281
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038646
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050960
IRS990/DepreciationDepletionGrp/TotalAmt090887
IRS990/Desc0Ann Martin Center (AMC) offers mental health services on the sites of eight Oakland Public Schools through funding from the Alameda County Behavioral Health Care Program called EPSDT (Early Periodic Screening, Diagnostic, and Treatment).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01499151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026035
IRS990/FeesForServicesAccountingGrp/TotalAmt026035
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02246
IRS990/FeesForServicesLegalGrp/TotalAmt02246
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030215
IRS990/FeesForServicesManagementGrp/TotalAmt030215
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05239
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042492
IRS990/FeesForServicesOtherGrp/TotalAmt047731
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010252
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt86728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915113
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Saag Baker
IRS990/Form990PartVIISectionAGrp/PersonNm1John White
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Kaminski
IRS990/Form990PartVIISectionAGrp/PersonNm3Joan Waranoff
IRS990/Form990PartVIISectionAGrp/PersonNm4Buzz Blackett
IRS990/Form990PartVIISectionAGrp/PersonNm5Cat Reining
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Laufenberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Maryann Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm8David Theis
IRS990/Form990PartVIISectionAGrp/PersonNm9Mojgan Vijeh
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (thru 4/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (thru 8/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140018
IRS990/FundraisingDirectExpensesAmt044863
IRS990/FundraisingGrossIncomeAmt015680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04907481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063069
IRS990/InformationTechnologyGrp/ProgramServicesAmt020458
IRS990/InformationTechnologyGrp/TotalAmt084904
IRS990/InsuranceGrp/FundraisingAmt0236
IRS990/InsuranceGrp/ManagementAndGeneralAmt07217
IRS990/InsuranceGrp/ProgramServicesAmt024411
IRS990/InsuranceGrp/TotalAmt031864
IRS990/InvestmentIncomeGrp/ExclusionAmt037707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0984609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01291555
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0865477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794454
IRS990/LandBldgEquipCostOrOtherBssAmt01091825
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Ann Martin Center is dedicated to improving the lives of at-risk children, youth, and their families in Alameda County by providing psychotherapy, educational therapy, and diagnostic assessment. We promote healthy emotional development and effective learning skills. We nurture confidence, resilience, and the ability to make positive choices that strengthen caring relationships, independence, and productivity. The Center is distinguished by its emphasis on both emotional and educational support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02825011
IRS990/NetAssetsOrFundBalancesEOYAmt02851883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09560
IRS990/OccupancyGrp/ManagementAndGeneralAmt043354
IRS990/OccupancyGrp/ProgramServicesAmt0397616
IRS990/OccupancyGrp/TotalAmt0450530
IRS990/OfficeExpensesGrp/FundraisingAmt015556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063580
IRS990/OfficeExpensesGrp/ProgramServicesAmt069465
IRS990/OfficeExpensesGrp/TotalAmt0148601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054585
IRS990/OtherAssetsTotalGrp/EOYAmt054585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242770
IRS990/OtherExpensesGrp/Desc0Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OtherExpensesGrp/ProgramServicesAmt010477
IRS990/OtherExpensesGrp/TotalAmt012145
IRS990/OtherLiabilitiesGrp/BOYAmt0477276
IRS990/OtherLiabilitiesGrp/EOYAmt0557618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Bad debt recovery
IRS990/OtherRevenueMiscGrp/Desc1other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0344
IRS990/OtherRevenueMiscGrp/ExclusionAmt1312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1312
IRS990/OtherRevenueTotalAmt0656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02614745
IRS990/OtherSalariesAndWagesGrp/TotalAmt02958048
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238954
IRS990/PayrollTaxesGrp/TotalAmt0270328
IRS990/PensionPlanContributionsGrp/FundraisingAmt03038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066292
IRS990/PensionPlanContributionsGrp/TotalAmt074996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121362
IRS990/PrincipalOfficerNm0David Theis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees-Alameda Co
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees-Participan
IRS990/ProgramServiceRevenueGrp/Desc2Other contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04002909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04002909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143538
IRS990/ProgSrvcAccomActy2Grp/Desc0Ann Martin Center (AMC) provides outpatient psychotherapy and psychological testing services to approximately 1,000 children, adolescents, and adults annually. AMC serves families at all income levels with a particular emphasis on low-income, disadvantaged, and at-risk youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02202547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02660697
IRS990/ProgSrvcAccomActy3Grp/Desc0Ann Martin Center's Learning Program offers intensive, individualized learning support, targeting 125 underserved children with learning challenges in Alameda County. The goal of the project is to promote academic success for at-risk youth who face significant barriers to learning. Ann Martin Center strives to ensure that every child can read, write, speak, think critically, and reason mathematically for post-secondary success. We help children cultivate the knowledge, skills, and abilities to be prepared for success in school as well as to develop literacy and life-long skills for learning.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210123
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The parent education program at Ann Martin Center has been designed to help strengthen parent-child family relationships by addressing parenting concerns about their child's emotional, behavioral, and academic development. With an emphasis on prevention and early intervention, our workshops provide vital support, skills, and tools that promote positive parenting.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049512
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028791
IRS990/PYOtherExpensesAmt01034964
IRS990/PYOtherRevenueAmt0-16871
IRS990/PYProgramServiceRevenueAmt04604194
IRS990/PYRevenuesLessExpensesAmt0-43924
IRS990/PYSalariesCompEmpBnftPaidAmt03978831
IRS990/PYTotalExpensesAmt05013795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04969871
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01614498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2011 Amount: $ 0. 2012 Amount: $ 39,457. 2013 Amount: $ 4,069. 2014 Amount: $ 6,918. 2015 Amount: $ 312. Bad debt recovery - 2014 Amount: $ 904. 2015 Amount: $ 344. Fundraising income - 2012 Amount: $ 145,824. 2013 Amount: $ 11,649. 2014 Amount: $ 14,640. 2015 Amount: $ 15,680.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01560940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04486843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04604194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04296355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03996832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03410944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020795168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089903
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0185281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0239797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt022279103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04853438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04957951
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04175597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03740654
IRS990ScheduleA/Total509Grp/TotalAmt022356108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04907481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05009204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04646800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04371043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03751280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022685808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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