2025-06-06T14:00:50-07:00 2024-12-31 454608263 1800ACCOUNTANT LLC 260 MADISON AVE 10TH FLOOR NEW YORK NY 10016 990 2024-01-01 770227659 ACT for Mental Health ACTF 6692627070 441 Park Ave San Jose CA 95111 Ann Chambers Chairperson 2025-06-06 true true Gorson Qiao CPA P01916425 8002226868 2024 2025-03-06 01:10:19Z Ann Chambers 441 Park Ave San Jose CA 95111 1213891 false X N/A X 1988 CA TO EMPOWER AND REHABILITATE THOSE WHO ARE SOCIALLY, MENTALLY, ECONOMICALLY &/ORSITUATIONALLY DISADVANTAGED. WE FULFILL OUR MISSION BY REMOVING OBSTACLES TO EMOTIONAL WELL BEING AND BY RESTORING & ENHANCING STRENGTHS THROUGH ACCEPTANCE IN A SAFE, STABLE, AND PROFESSIONAL GUIDED ENVIRONMENT WHICH PROVIDES FOR AND SUPPORTS THE RESOLUTION OF PERSONAL, EMOTIONAL, AND SITUATIONAL LIFE PROBLEMS. 7 3 10 0 37007 481721 483230 645409 51447 86761 0 571684 1213891 0 0 423903 515330 0 12022 50136 59262 474039 574592 97645 639299 2245581 2908279 20212 59549 2225369 2848730 TO EMPOWER AND REHABILITATE THOSE WHO ARE SOCIALLY, MENTALLY, ECONOMICALLY &/ORSITUATIONALLY DISADVANTAGED. WE FULFILL OUR MISSION BY REMOVING OBSTACLES TO EMOTIONAL WELL BEING AND BY RESTORING & ENHANCING STRENGTHS THROUGH ACCEPTANCE IN A SAFE, STABLE, AND PROFESSIONAL GUIDED ENVIRONMENT WHICH PROVIDES FOR AND SUPPORTS THE RESOLUTION OF PERSONAL, EMOTIONAL, AND SITUATIONAL LIFE PROBLEMS. false false 502119 645409 CLIENTS WERE PROVIDED WITH LOW COST MENTAL HEALTH THERAPY AND COUNSELING. HEALTHSERVICES ARE PROVIDED BY LICENSED THERAPISTS. SESSIONS INCLUDE INDIVIDUAL EVALUATIONS, COUNSELING, MEN AND WOMEN'S GROUP AND ANGER MANAGEMENT, PARENTING, ANDCO-PARENTING CLASSES. A WEEKLY MEETING IS HELD, OFFERING CONTINUED SUPPORT TO ASELF-HELP CLUB COMPRISED OF PEOPLE WITH PAST HISTORY OF MENTAL ILLNESSES. A FEE ISNOT IMPOSED ON THIS GROUP. 502119 true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 10 true false false false false false false false 0 false false false false false false false X 7 3 false false false false false false false true true false false true true true true true true true true false Anna Nguyen 4085138762 441 Park Ave San Jose CA 95110 X Shreyas Kumar Marketing 10.00 0.00 X 0 0 0 Srinath Candadai Infrastructure 10.00 0.00 X 0 0 0 Stefan Gerhart Finance Advisor 10.00 0.00 X 0 0 0 Ziv Tepman Researcher 10.00 0.00 X 0 0 0 Ann Chambers Chairperson 10.00 0.00 X 0 0 0 0 false false false 0 481721 481721 Counseling services 621300 645409 645409 645409 86761 86761 0 0 0 0 0 0 0 0 1213891 732170 0 0 0 0 0 0 461235 432436 19199 9600 0 18404 18038 230 136 35691 32710 2228 753 0 0 0 0 0 0 24483 24483 0 0 0 0 0 0 0 0 0 0 0 5234 1644 3417 173 utilies 11943 8697 2353 893 OTHER EXPENSES 11481 5077 6244 160 purchase service 4767 3347 1113 307 supplies 1354 170 1184 0 574592 502119 60451 12022 1726098 2353692 0 0 90394 76738 0 0 0 0 1253 1494 0 0 0 0 0 427836 476355 2245581 2908279 20212 59549 20212 59549 X 2225369 2848730 2225369 2848730 2245581 2908279 X 639299 27087 -43025 X false false false X 357733 441658 1983681 520198 481721 3784991 0 35200 31200 31200 33396 33396 164392 392933 472858 2014881 553594 515117 3949383 0 3949383 14135 22546 10402 48579 86761 182423 0 0 4131806 0.95580 0.97260 X Brokerage account 476355 476355 Form 990, Part VI, Section B, Line 11b EACH YEAR THE CEO REVIEWS FORM 990 BEFORE SUBMITTING. AN EMPLOYEE AND A BOARD MEMBERWILL PRESENT FORM 990 O THE BOARD COVERING KEY FINANCIAL NUMBERS AND RATIOS, AS WELLAS RESPONSES TO SPECIFIC GOVERNANCE, POLICY, AND DISCLOSURE QUESTIONS. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE ASKED TO RENEW THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY,WHICH DISCLOSE ALL APPLICABLE AFFILIATIONS. THESE STATEMENTS ARE REVIEWED ANNUALLYBY THE MANAGEMENT TEAM. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE CEO ON AN ANNUAL BASIS. SINCE THESALARY IS SIGNIFICANTLY LOWER THAN EXECUTIVE SALARIES OF SIMILARLY SIZED FOR-PROFITORGANIZATIONS IT IS NOT CONSIDERED NECESSARY TO ANNUALLY OBTAIN COMPATIBILITY DATA.THE COMPENSATION APPROVAL IS DOCUMENTED IN THE BOARD MEETING MINUTES. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 bad debts = -$40486 Form 990, Part XI, Line 9 Other adjustment = -$2539