2024-05-14T13:35:19-05:00 2023-06-30 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2022-07-01 770393676 ACKNOWLEDGE ALLIANCE ACKN 6503140180 2483 OLD MIDDLEFIELD WAY 201 MOUNTAIN VIEW CA 94043 SHARON NAVARRO EXECUTIVE DIRECTOR 6503140180 2024-05-14 1 SHARON NAVARRO 999009999 0 JACOB YAU P01560332 4089988400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARON NAVARRO 2483 OLD MIDDLEFIELD WAY 201 MOUNTAIN VIEW CA 94043 1682132 0 X WWW.ACKNOWLEDGEALLIANCE.ORG X 1994 CA TO PROMOTE LIFELONG RESILIENCE IN CHILDREN AND YOUTH. 11 11 33 11 0 0 1141821 530723 1257855 1127574 1670 18679 -4465 -10167 2396881 1666809 0 0 0 0 1485012 1643538 0 0 132729 362058 517819 1847070 2161357 549811 -494548 1593882 1198841 76211 175718 1517671 1023123 X ACKNOWLEDGE ALLIANCE IS DEDICATED TO PROMOTING LIFELONG RESILIENCE IN CHILDREN AND YOUTH, AND STRENGTHENING THE CARING CAPACITY OF THE ADULTS WHO INFLUENCE THEIR LIVES. 0 0 830084 0 497860 THE COLLABORATIVE COUNSELING PROGRAM (CCP) MENTAL HEALTH COUNSELING SERVICES TO APPROXIMATELY 238 OF THE MOST AT-RISK AND UNDERSERVED MULTI-CULTURAL YOUTH AND YOUNG ADULTS IN THE SAN MATEO COUNTY. THESE ARE STUDENTS WITH COMPLEX TRAUMA, FACING SIGNIFICANT LIFE ADVERSITIES - VICTIMS OF DOMESTIC AND COMMUNITY VIOLENCE, POVERTY, RACISM, AND UNDIAGNOSED LEARNING AND MENTAL HEALTH ISSUES. CCP PROVIDES ON-SITE (AND TELEHEALTH) MENTAL HEALTH COUNSELING AT FOUR (4) OF SEQUOIA UNION HIGH SCHOOL DISTRICT'S COMPREHENSIVE AND ALTERNATIVE HIGH SCHOOLS AS WELL AS TO OUT-OF-SCHOOL YOUTH DEVELOPMENT ORGANIZATIONS, INCLUDING PENINSULA BRIDGE, WHERE FUTURE GRADUATES ARE ALSO SUPPORTED TO AND THROUGH COLLEGE.OUR UNIQUE LONG TERM THERAPY MODEL IS STRENGTHS AND RELATIONSHIP-BASED AND PROMOTES SELF-REFLECTION AND INTERNAL CHANGE THAT LEADS TO POSITIVE OUTCOMES. WE BELIEVE IN THESE YOUTH AND YOUNG ADULTS, AND THEIR ABILITIES TO GROW AND THRIVE. WE HOLD HIGH EXPECTATIONS OF THEM SO THEY, IN TURN, WILL BELIEVE IN THEIR ABILITY TO SUCCEED. THROUGH CULTURALLY SENSITIVE, TRAUMA-INFORMED INDIVIDUAL AND GROUP PSYCHOTHERAPY SERVICES, CCP FOSTERS PSYCHOLOGICAL WELL-BEING AND THE DEVELOPMENT OF SKILLS NECESSARY FOR TEENS AND YOUNG ADULTS TO SAFELY PROCESS TRAUMA AND ONGOING ADVERSITIES AND BE ABLE TO MOVE FORWARD IN THEIR LIVES. THE TEENS AND YOUNG ADULTS WHO RECEIVE OUR COUNSELING SERVICES GAIN INSIGHT INTO HOW THEIR LIFE EXPERIENCES DRIVE THEIR THOUGHTS, FEELINGS, AND BEHAVIORS; LEARN TO REGULATE THEIR RESPONSES TO EMOTIONAL STIMULI; BECOME MORE EMPOWERED TO SPEAK UP AND ADVOCATE FOR THEMSELVES APPROPRIATELY; DEVELOP INCREASED TRUST AND THE ABILITY TO CHOOSE HEALTHIER RELATIONSHIPS; IMPROVE THEIR SCHOOL ENGAGEMENT; FIND COMPASSION FOR THEMSELVES AND EACH OTHER; AND EXPERIENCE RENEWED HOPE AND A GLIMPSE OF A FUTURE WITH NEW POSSIBILITIES. WITH OUR SUPPORT AND SERVICES, THESE STUDENTS HAVE AN OVER 85% SUCCESS RATE OF STAYING ON TRACK AND GRADUATING FROM HIGH SCHOOL, WITH MANY OF THEM GOING ON TO COLLEGE, TRADE SCHOOLS, AND/OR OTHER MEANINGFUL JOBS AND CAREERS. 787621 0 629714 THE RESILIENCE CONSULTATION PROGRAM, SERVING K-12 SCHOOLS, PROVIDES A UNIQUE APPROACH TO HEALTHIER SCHOOL ENVIRONMENTS, IMPROVING SOCIAL-EMOTIONAL LEARNING (SEL) COMPETENCIES AND REDUCING THE IMPACTS OF MENTAL HEALTH FOR SCHOOL LEADERS, TEACHERS, AND STUDENTS. THE WORK WE DO WITH THIS POPULATION INCLUDES TEACHER AND PRINCIPAL SUPPORT THROUGH ONE-ON-ONE COACHING, TRAININGS, PROFESSIONAL DEVELOPMENT, CLASSROOM OBSERVATIONS; 3RD - 8TH GRADE SOCIAL-EMOTIONAL LEARNING (SEL) LESSONS; AND STUDENT COUNSELING. MANY OF THE SCHOOLS WE SERVE ARE UNDERPERFORMING WITH A LARGE MAJORITY OF THE STUDENTS ON THE FREE OR REDUCED MEAL PLAN. STUDENTS MAY BE FACING ADVERSITIES SUCH AS EXPERIENCING EARLY CHILDHOOD TRAUMA INCLUDING DEVELOPING MENTAL HEALTH ISSUES, LIVING IN HOME ENVIRONMENTS WITH STRESS AND ANXIETY, AND EXPERIENCING POVERTY, HUNGER, AND STRESS THAT EACH INHIBITS A POSITIVE LEARNING EXPERIENCE.ACKNOWLEDGE RESILIENCE PROGRAM STAFF, COMPRISED OF A TEAM OF MENTAL HEALTH AND EDUCATION PROFESSIONALS, MEET WITH TEACHERS IN THEIR CLASSROOMS AND PRINCIPALS TO OFFER SUPPORT AND IMPLEMENT WAYS TO MAKE SCHOOL A HEALTHY, POSITIVE PLACE. OUR DIRECT WORK WITH EDUCATORS HELPS THEM DISCOVER THEIR UNIQUE STRENGTHS IN THE PROFESSION AND PROVIDES THEM WITH THE TOOLS TO WORK WITH STUDENTS IN AN EMPATHIC, EFFECTIVE, AND STRENGTH-BASED WAY. 95% OF THE TEACHERS WE SERVE ARE EXPRESSING POSITIVE CHANGE: "ACKNOWLEDGE STAFF HELP US WORK THROUGH OBSTACLES & CHALLENGES THEY MAY BE FACING REGARDING EVERY ASPECT OF STAFF-STUDENT RELATIONSHIP."SOCIAL EMOTIONAL LEARNING (SEL) IS THE FOUNDATION OF SUPPORT NEEDED TO ACQUIRE THE SKILLS FOR LIFELONG EFFECTIVENESS. IN EDUCATION, SEL CREATES A SUPPORTIVE SCHOOL ENVIRONMENT WHERE STUDENTS ARE RESPECTED, CARED FOR, AND CONNECTED. THE RESILIENCE PROGRAM INCLUDES SEL CURRICULUM FOR ELEMENTARY AND MIDDLE SCHOOL TO TEACH STUDENTS HOW TO EFFECTIVELY MANAGE EMOTIONS, MAKE RESPONSIBLE DECISIONS, ESTABLISH MEANINGFUL RELATIONSHIPS, AND ACHIEVE GOALS. OUR STAFF FACILITATES THESE LESSONS TO THE ENTIRE CLASSROOM, INCLUDING THE TEACHER, TO MAKE IT A COLLABORATIVE LEARNING ENVIRONMENT AND SUPPORT THE EDUCATORS' SEL SKILLS. RESEARCH LINKS SEL TO IMPROVED ATTITUDES ABOUT SCHOOL, ACADEMIC ACHIEVEMENT, AND REDUCTIONS IN AGGRESSION, MENTAL HEALTH PROBLEMS, AND SUBSTANCE USE.TEACHERS, NEXT TO FAMILY, SPEND THE MOST TIME WITH YOUTH AND CAN HAVE AN INCREDIBLE INFLUENCE ON THEIR LIVES. ACKNOWLEDGE ALLIANCE HELPS MAKE THIS HAPPEN, CHANGING LIVES IN A POSITIVE WAY. THIS PROGRAM SERVES 20 SCHOOLS IN SAN MATEO AND SANTA CLARA COUNTIES, IMPACTING 412 TEACHERS, PRINCIPALS, AND ADMINISTRATORS, AND OVER 10,000 STUDENTS. 112762 0 0 THE OUTREACH PROGRAM INCREASES AWARENESS AND UNDERSTANDING OF OUR WORK AND ITS CONNECTION TO THE MENTAL HEALTH AND EDUCATIONAL SYSTEMS AT THE LOCAL, STATE, AND NATIONAL LEVELS. OUR OUTREACH PROGRAM DISSEMINATES COMMUNICATIONS FOCUSED ON THE CRITICAL ROLE THAT RESILIENCE, SOCIAL-EMOTIONAL LEARNING, AND LONG-TERM THERAPEUTIC RELATIONSHIPS PLAY IN THE WELL-BEING OF YOUTH AND EDUCATORS. SERVICES INCLUDE PRESENTATIONS FOR PROFESSIONALS WORKING WITH YOUTH, COLLABORATION WITH COMMUNITY PARTNERS, AND LEVERAGING OUR EXPERTISE TO ENHANCE YOUTH SOCIAL-EMOTIONAL WELLNESS PROGRAMS, AS WELL AS ELEVATING AND ADVOCATING ISSUES RELATED TO MENTAL HEALTH AND EDUCATION. 1730467 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LEE LUCCA 6503140180 2483 OLD MIDDLEFIELD WAY SUITE 201 MOUNTAIN VIEW CA 94043 STEVE HOPE BOARD CHAIR 3.00 X X 0 0 0 SUSAN ESTERLY VICE CHAIR 3.00 X X 0 0 0 MIKE MCCARVEL TREASURER 3.00 X X 0 0 0 CINDY GOLDMAN SECRETARY 3.00 X X 0 0 0 NANCY HIGHBARGER BOARD MEMBER 3.00 X 0 0 0 LAARNI VON RUDEN BOARD MEMBER 3.00 X 0 0 0 GENNY RUMANCIK BOARD MEMBER 3.00 X 0 0 0 SONAM PATEL BOARD MEMBER 3.00 X 0 0 0 LOWELL BOYD BOARD MEMBER 3.00 X 0 0 0 EDY CARDONA BOARD MEMBER 3.00 X 0 0 0 ANKUR JAIN BOARD MEMBER 3.00 X 0 0 0 SHARON NAVARRO EXECUTIVE DIRECTOR 40.00 X 132983 0 0 132983 0 0 1 0 0 0 FINA RESOURCES LLC 107 HILARY AVENUE MOUNTAIN VIEW CA 94040 FINANCE/HR SERVICES 155958 1 19636 46000 465087 30744 530723 PROGRAM REVENUE 611710 1127574 1127574 1127574 18679 18679 5156 19636 15323 -10167 -10167 1666809 1127574 0 8512 X 145034 95154 24057 25823 1319418 1219732 21552 78134 64184 56284 7900 114902 101603 3094 10205 26700 26700 373893 182622 186876 4395 13363 9702 3596 65 54857 44790 5674 4393 11547 7701 3570 276 18903 4764 13710 429 DUES, FEES & SUBSCRIPTI 14503 6342 7294 867 EMPLOYEE & BOARD DEV. 3013 1318 1515 180 1040 455 523 62 2161357 1730467 298161 132729 217718 501193 1087082 391525 154680 105040 124610 87257 4454 4454 12173 12173 0 0 5338 109372 1593882 1198841 76211 72590 0 103128 76211 175718 X 1223837 765623 293834 257500 1517671 1023123 1593882 1198841 -494548 0 X 0 1 X 1 0 X 479604 1118716 1082916 1141821 514723 4337780 479604 1118716 1082916 1141821 514723 4337780 705621 3632159 3125 3434 271 1670 18679 27179 24685 825 900 5156 31566 4396525 4916403 0.82610 0.84000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 24,685. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 825. 2021 AMOUNT: $ 900. 2022 AMOUNT: $ 5,156. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12173 12173 0 0 DEPOSIT - RENT AND UTILITIES 6327 OPERATING RIGHT-OF-USE LEASED ASSET 103045 109372 OPERATING LEASE LIABILITY 103128 103128 X 1753644 86835 86835 1666809 0 1666809 2248192 86835 86835 2161357 0 2161357 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND RECOGNIZES A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. FORGET ME NOT VIRTUAL EVENT 24792 19636 5156 1005 6204 8114 24792 19636 5156 1005 6204 8114 15323 -10167 X 1 30000 FMV X WINE 2 744 FMV 0 0 1 0 PART I, COLUMN (B): THE COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS APPOINTED AN AUDIT COMMITTEE TO REVIEW FORM 990 WHICH, WHEN COMPLETED, IS SUBMITTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST CODE AND SIGN AN ACKNOWLEDGEMENT OF ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS SHALL DISCLOSE TO THE ACKNOWLEDGE ALLIANCE BOARD CHAIR OR EXECUTIVE DIRECTOR ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE, INCLUDING THE INTERESTS OF ANY DEPENDENT/IMMEDIATE FAMILY MEMBER, IN ANY MATTER PENDING BEFORE THE ORGANIZATION; THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR DECISION ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FOR THIS YEAR, COMPENSATION WAS CALIBRATED BY REVIEWING SEVERAL SALARY SURVEYS, INCLUDING THE PRIOR YEAR FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS SURVEY, AND APPLYING ADJUSTMENTS BASED ON THE DEPARTMENT OF LABOR AND CALIFORNIA COST OF LIVING AND MINIMUM WAGE REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 182,622. MANAGEMENT AND GENERAL EXPENSES 186,876. FUNDRAISING EXPENSES 4,395. TOTAL EXPENSES 373,893.