RICHMOND AREA MULTI-SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND AREA MULTI-SERVICES INC (EIN 23-7389436)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349312674
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T17:50:06-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941250261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 HOWARD STREET SUITE 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237389436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND AREA MULTI-SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 4158000699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4355 GEARY BLVD | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA TANG | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4158000699 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE GANLEY | PreparerPersonNm |
| PTIN | P01443362 | PTIN |
| Phone | 4159579999 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA TANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4355 GEARY BLVD | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,779,115 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAMSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RICHMOND AREA MULTI-SERVICES, INC. (RAMS) IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. RAMS IS A COMPREHENSIVE MENTAL HEALTH AGENCY THAT IS COMMITTED TO ADVOCATING FOR AND PROVIDING COMMUNITY-BASED, CULTURALLY COMPETENT, AND CONSUMER-GUIDED SERVICES, WITH AN EMPHASIS ON SERVING ASIAN & PACIFIC ISLANDER AMERICANS. FOUNDED IN SAN FRANCISCO'S RICHMOND DISTRICT IN 1974, RAMS OFFERS COMPREHENSIVE SERVICES THAT AIM TO MEET THE BEHAVIORAL HEALTH, SOCIAL, VOCATIONAL, AND EDUCATIONAL NEEDS OF THE DIVERSE COMMUNITY OF THE SAN FRANCISCO AREA WITH SPECIAL FOCUS ON THE ASIAN & PACIFIC ISLANDER AMERICAN AND RUSSIAN-SPEAKING POPULATIONS. FROM JANUARY 1, 2024 THROUGH DECEMBER 31, 2024, RAMS PROVIDED DIRECT COUNSELING SERVICES TO APPROXIMATELY 14,000+ INDIVIDUALS AS WELL AS REACHED 40,000+ WITH OUTREACH, HEALTH EDUCATION, AND PREVENTION SUPPORT. THE AGENCY SERVES ALL AGES, FROM CHILDREN, YOUTH, AND FAMILIES TO ADULTS AND OLDER ADULTS, IN OVER 30 LANGUAGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 537 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,789,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,922,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,436,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,696,095 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,534 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $25,755 | CYOtherRevenueAmt |
| PY Total Revenue | $38,228,385 | PYTotalRevenueAmt |
| CY Total Revenue | $38,647,271 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,104,678 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,002,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,345 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $208,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,641,537 | PYOtherExpensesAmt |
| CY Other Expenses | $6,006,286 | CYOtherExpensesAmt |
| PY Total Expenses | $34,746,215 | PYTotalExpensesAmt |
| CY Total Expenses | $39,052,477 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,482,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$405,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,397,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,668,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,655,125 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,331,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,742,299 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,337,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RICHMOND AREA MULTI-SERVICES, INC. (RAMS) IS A CA NONPROFIT PUBLIC BENEFIT CORPORATION. RAMS PROVIDES AND ADVOCATES FOR MENTAL HEALTH AND WELLNESS SERVICES THAT ARE CENTERED IN CLIENTS, COMMUNITY AND CULTURE, WITH EXPERTISE IN SERVING ASIAN AND PACIFIC ISLANDER AMERICANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,909,285 | ExpenseAmt |
| Revenue | $8,750 | RevenueAmt |
| Desc | MENTAL HEALTH COUNSELING/CONSULTATION SERVICES: RAMS HAS AN ONGOING CONTRACT WITH SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH (DPH)-BEHAVIORAL HEALTH SERVICES (BHS) TO PROVIDE MENTAL HEALTH COUNSELING (INCLUDING PEER-TO-PEER COUNSELING) AND PSYCHIATRIC SERVICES TO ADULTS, OLDER ADULTS, CHILDREN, YOUTH, AND FAMILIES. THESE SERVICES ARE DELIVERED AT THE RAMS OUTPATIENT CLINIC, SAN FRANCISCO HUMAN SERVICES AGENCY (HSA), COUNTY ADULT ASSISTANCE PROGRAMS (CAAP), AS WELL AS COMMUNITY SETTINGS INCLUDING YOUTH CENTERS AND SCHOOLS. SPECIAL TARGETED PROGRAMS CONSIST OF (I) SERIOUS EMOTIONAL DISTURBANCE (SED), (II) EARLY AND PERIODIC SCREENING, DIAGNOSIS, AND TREATMENT (EPSDT), (III) FU YAU PROJECT - AN ON-SITE PREVENTION AND EARLY INTERVENTION MENTAL HEALTH SERVICES FOR CHILDREN AGES 0-5 AT CHILDCARE CENTERS, AND (IV) AN INTEGRATED BEHAVIORAL HEALTH AND CONSULTATION SERVICES AT SAN FRANCISCO PUBLIC HIGH SCHOOLS. IN COLLABORATION WITH THE HSA AND DPH, RAMS ALSO EXTENDS CULTURALLY COMPETENT OUTPATIENT BEHAVIORAL HEALTH COUNSELING SERVICES TO PARTICIPANTS OF CAAP, THE COUNTY'S PUBLIC ASSISTANCE PROGRAMS.RAMS OFFERS CLINICAL TRAINING PROGRAMS (DOCTORAL INTERNSHIP AND PRACTICUM TRAINEESHIP), WHICH TRAIN GRADUATE STUDENTS TO BECOME CULTURALLY COMPETENT MENTAL HEALTH PROFESSIONALS, WITH EXPERTISE IN WORKING WITH ASIAN & PACIFIC ISLANDER AMERICANS AND OTHER UNDERSERVED POPULATIONS. THE INTERNS AND TRAINEES PROVIDE SERVICES TO ADULTS AND OLDER ADULTS AND CHILDREN, YOUTH, AND FAMILIES AS PART OF THE BHS CONTRACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,039,269 | ExpenseAmt |
| Desc | VOCATIONAL SERVICES: THE VOCATIONAL CLIENTS ARE SERVED MAINLY WITHIN HIRE-ABILITY, CAAP, AND CALWORKS PROGRAMS, PRIMARILY FUNDED BY THE STATE OF CALIFORNIA DEPARTMENT OF REHABILITATION, THE DPH-BHS, HSA, AND SF DEPARTMENT OF CHILDREN, YOUTH AND THEIR FAMILIES (DCYF). RAMS PROVIDES (I) PRE-VOCATIONAL SERVICES AND FUNCTIONAL ASSESSMENTS FOR SAN FRANCISCO WELFARE-TO-WORK PROGRAMS: CALWORKS AND CAAPS PERSONAL ASSISTED EMPLOYMENT SERVICES (PAES), (II) EMPLOYEE DEVELOPMENT SERVICES, (III) VOCATIONAL INFORMATION TECHNOLOGY (IT) TRAINING (HELP DESK AND DESKTOP SUPPORT) THROUGH CLASSROOM AND ON-THE-JOB SKILLS, (IV) VOCATIONAL REHABILITATION SERVICES, (V) TRANSITIONAL AGE YOUTH (TAY) VOCATIONAL SERVICES, (VI) PEER-BASED SERVICES & TRAINING, AND (VII) EMPLOYMENT SERVICES INCLUDING VOCATIONAL ASSESSMENT, JOB DEVELOPMENT, AND PLACEMENT AND RETENTION SERVICES TO CLIENTS WITH MENTAL HEALTH CONDITIONS. THE GOAL OF THE PROGRAM IS TO ENABLE PARTICIPANTS TO GAIN SUCCESSFUL EMPLOYMENT WHILE IMPROVING SELF-SUFFICIENCY BY GIVING A CONTINUUM OF CULTURALLY COMPETENT SERVICES TO MAINTAIN LONG-TERM EMPLOYMENT. RAMS RUNS A PEER SPECIALIST MENTAL HEALTH CERTIFICATE PROGRAM, DESIGNED TO PREPARE CONSUMERS AND/OR FAMILY MEMBERS FOR ENTRY-LEVEL PEER SPECIALIST/COUNSELING ROLES IN THE BEHAVIORAL HEALTH CARE SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,907,688 | ExpenseAmt |
| Revenue | $587,812 | RevenueAmt |
| Desc | BRODERICK STREET ADULT RESIDENTIAL FACILITY: ALSO INCLUDED IN THE BHS AGREEMENT, RAMS PROVIDES CULTURALLY COMPETENT MENTAL HEALTH AND MEDICAL SUPPORT SERVICES FOR ADULTS WHO ARE RESIDING AT A LICENSED ADULT RESIDENTIAL FACILITY LOCATED ON BRODERICK STREET IN SAN FRANCISCO. A PORTION OF THE PROGRAM FUNDING COMES FROM THE HOUSING AND URBAN HEALTH (HUH) SECTION OF SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH FOR MANAGING THIS FACILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,220,712 | ExpenseAmt |
| Revenue | $1,099,533 | RevenueAmt |
| Desc | COMMUNITY SERVICES: RAMS IS COMMITTED TO BUILDING PARTNERSHIPS WITH OTHER COMMUNITY-BASED ORGANIZATIONS AND GROUPS BY ESTABLISHING COLLABORATIVE AGREEMENTS TO PROVIDE CULTURALLY COMPETENT CLINICAL, OUTREACH, AND PREVENTIVE SERVICES. THE MAJOR COLLABORATIVE ACTIVITIES INCLUDE: (I) CLINICAL CASE CONSULTATION AND CASE MANAGEMENT FOR THE RECENTLY IMMIGRATED FAMILIES, (II) AFTER SCHOOL COLLABORATIVE, (III) SCHOOL-BASED PROGRAMS, AND (IV) MENTAL HEALTH CONSULTATION SERVICES.SOCIAL ENTERPRISES: IN LINE WITH THE VOCATIONAL TRAINING AND ASSESSMENT SERVICES, RAMS OPERATES SOCIAL ENTERPRISES INCLUDING A SHELTERED WORKSHOP (ASSEMBLY AND PACKAGING), AND A JANITORIAL SERVICE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,220,712 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,099,533 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,076,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 537 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEGAN KUANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158000699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4355 GEARY BLVD | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TOM YEH | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE ROBERTS | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUMMER LEE | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WADE CHOW | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANOSHUA CHAUDHURI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDUARD AGAJANINAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $226,336 | $0 | $12,679 | |||
| ANGELA TANG | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $249,390 | $0 | $13,424 | |||
| PATRICIA RODRIGUEZ | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $144,692 | $0 | $7,893 | |||
| CHRISTINA SHEA | ||||||||
| CHIEF CLINICAL OFFICER | 40.00 | Yes (X) | $191,352 | $0 | $12,059 | |||
| HASIAN SINAGA | ||||||||
| DIR CMTY & WORKFORCE EMPOWERMENT | 40.00 | $174,516 | $0 | $11,896 | Yes (X) | |||
| TRINA DE JOYA | ||||||||
| DIRECTOR OF HR | 40.00 | $161,454 | $0 | $11,321 | Yes (X) | |||
| NATALIE AH SOON-BARTLEY | ||||||||
| DIR CMTY ENGAGEMENT & GOV'T RELATIONS | 40.00 | $164,128 | $0 | $7,991 | Yes (X) | |||
| CARMEN CASTORENA-O'KEEFE | ||||||||
| PROGRAM DIRECTOR | 40.00 | $159,718 | $0 | $11,703 | Yes (X) | |||
| KRISTIN E CHUN | ||||||||
| PROGRAM DIRECTOR | 40.00 | $157,449 | $0 | $11,670 | Yes (X) | |||
| SACHI INOUE | ||||||||
| PROGRAM DIRECTOR | 40.00 | $147,240 | $0 | $11,531 | Yes (X) | |||
| VIVIAN VONG | ||||||||
| PROGRAM DIRECTOR | 40.00 | $146,044 | $0 | $11,570 | Yes (X) | |||
| RICHARD ZEVIN | ||||||||
| PROGRAM DIRECTOR | 40.00 | $144,964 | $0 | $11,550 | Yes (X) | |||
| DOMENICA GIOVANNINI | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $143,051 | $0 | $11,518 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,210,334 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,805 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMBARDI PROPERTY DEVELOPMENT LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MARLIN AVENUE | AddressLine1Txt |
| City | MILL VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94941 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDER - BUILDING IMPROVEMENT | ServicesDesc |
| Compensation | $2,298,253 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $211,727 | FundraisingAmt |
| Government Grants | $36,402,642 | GovernmentGrantsAmt |
| All Other Contributions | $308,501 | AllOtherContributionsAmt |
| Total Contributions | $36,922,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REVENUE FROM CONTRACTS | 900099 | $1,074,410 | $1,074,410 |
| RENTAL INCOME | 531110 | $587,812 | $587,812 |
| MISCELLANEOUS | 900099 | $33,873 | $33,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,696,095 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,551 | TotalRevenueColumnAmt |
| Exclusion | $2,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $157,599 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $211,727 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $131,844 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,755 | TotalRevenueColumnAmt |
| Exclusion | $25,755 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,647,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,696,095 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,306 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,484 | TotalAmt |
| Management And General | $1,676,484 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,331,371 | TotalAmt |
| Program Services | $23,630,660 | ProgramServicesAmt |
| Management And General | $1,606,194 | ManagementAndGeneralAmt |
| Fundraising | $94,517 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,689 | TotalAmt |
| Program Services | $217,240 | ProgramServicesAmt |
| Management And General | $16,423 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,636,861 | TotalAmt |
| Program Services | $3,346,446 | ProgramServicesAmt |
| Management And General | $279,021 | ManagementAndGeneralAmt |
| Fundraising | $11,394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123,441 | TotalAmt |
| Program Services | $1,857,450 | ProgramServicesAmt |
| Management And General | $258,673 | ManagementAndGeneralAmt |
| Fundraising | $7,318 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,438 | TotalAmt |
| Management And General | $188,438 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,345 | TotalAmt |
| Fundraising | $43,345 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,023 | TotalAmt |
| Program Services | $952,042 | ProgramServicesAmt |
| Management And General | $148,031 | ManagementAndGeneralAmt |
| Fundraising | $3,950 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,640 | TotalAmt |
| Program Services | $561,340 | ProgramServicesAmt |
| Management And General | $169,231 | ManagementAndGeneralAmt |
| Fundraising | $22,069 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,314 | TotalAmt |
| Program Services | $1,131,678 | ProgramServicesAmt |
| Management And General | $5,536 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,966 | TotalAmt |
| Program Services | $99,066 | ProgramServicesAmt |
| Management And General | $13,817 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,313 | TotalAmt |
| Program Services | $26,395 | ProgramServicesAmt |
| Management And General | $44,899 | ManagementAndGeneralAmt |
| Fundraising | $7,019 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,868 | TotalAmt |
| Management And General | $36,868 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,080 | TotalAmt |
| Program Services | $14,625 | ProgramServicesAmt |
| Management And General | $58,455 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,909 | TotalAmt |
| Program Services | $337,990 | ProgramServicesAmt |
| Management And General | $100,651 | ManagementAndGeneralAmt |
| Fundraising | $1,268 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD/CLIENT RELATED EXP | $704,733 | $702,642 | $150 | $1,941 |
| UTILITIES | $512,738 | $476,679 | $36,059 | |
| WORKERS COMPENSATION | $275,132 | $283,952 | -$9,135 | $315 |
| TRAINING & RECRUITING | $260,412 | $209,361 | $51,051 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,720 | TotalAmt |
| Program Services | $229,388 | ProgramServicesAmt |
| Management And General | $85,729 | ManagementAndGeneralAmt |
| Fundraising | $14,603 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,052,477 | TotalAmt |
| Program Services | $34,076,954 | ProgramServicesAmt |
| Management And General | $4,766,575 | ManagementAndGeneralAmt |
| Fundraising | $208,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,157 | BOYAmt |
| EOY | $933,249 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,468 | BOYAmt |
| EOY | $1,612,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,739,749 | BOYAmt |
| EOY | $7,808,482 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,322,839 | BOYAmt |
| EOY | $2,294,469 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,744 | BOYAmt |
| EOY | $85,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,235,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $754,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,553,482 | BOYAmt |
| EOY | $5,480,402 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,044,985 | BOYAmt |
| EOY | $5,453,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,397,424 | BOYAmt |
| EOY | $23,668,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,875,063 | BOYAmt |
| EOY | $5,160,610 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,346 | BOYAmt |
| EOY | $20,667 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459 | BOYAmt |
| EOY | $13,125 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,108 | BOYAmt |
| EOY | $810,643 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,149 | BOYAmt |
| EOY | $1,325,966 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,655,125 | BOYAmt |
| EOY | $7,331,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,401,481 | BOYAmt |
| EOY | $7,715,270 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,340,818 | BOYAmt |
| EOY | $8,621,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,742,299 | BOYAmt |
| EOY | $16,337,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,397,424 | BOYAmt |
| EOY | $23,668,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$405,206 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,275,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,474,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,586,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,789,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,922,870 | CurrentTaxYearAmt |
| Total | $162,048,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,275,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,474,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,586,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,789,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,922,870 | CurrentTaxYearAmt |
| Total | $162,048,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $162,048,995 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,551 | CurrentTaxYearAmt |
| Total | $51,181 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25,755 | CurrentTaxYearAmt |
| Total | $25,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $162,125,931 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,247,957 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,316,666 | OtherCostOrOtherBasisAmt |
| Book Value | $3,316,666 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,482,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,344 | DepreciationAmt |
| Book Value | $2,118,587 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,197 | DepreciationAmt |
| Book Value | $4,798 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,177 | DepreciationAmt |
| Book Value | $40,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,480,402 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $64,912 |
| FUNDS HELD FOR CLIENTS | $13,125 |
| DEVELOPMENT IN PROGRESS | $4,342,884 |
| RIGHT-OF-USE ASSETS OPERATING LEASE | $1,032,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,453,715 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST PAYABLE | $1,249 |
| GOVERNMENT PAYABLE | $334,063 |
| OPERATING LEASE LIABILITY | $990,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,325,966 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,068,495 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $289,380 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $131,844 | OtherRevenueAmt |
| Revenue Not Reported | $421,224 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,647,271 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,647,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,473,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $289,380 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $131,844 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $421,224 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,052,477 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,052,477 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | TRUST ACCOUNTS AND CORRESPONDING LIABILITIES ARE MAINTAINED FOR CLIENTS' TRUST FUNDS. |
| PART X, LINE 2: | RICHMOND AREA MULTI-SERVICES, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RICHMOND'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT COSTS - RECLASS 131,844. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT COSTS - RECLASS 131,844. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| REIMAGINE COLLECTIVE LLC | ||||||||
| 4096 PIEDMONT AVE 202 | OAKLAND | CA | 94611 | EVENT CONSULTANT | 0 | $0 | $31,900 | $0 |
| PRINCIPAL AUCTIONEER | ||||||||
| PO BOX 1016 | PETERSBURG | AK | 99833 | AUTION CONSULTANT | 0 | $0 | $6,445 | $0 |
| ERIC LINDSEY | ||||||||
| 3947 BALBOA STREET 2 | SAN FRANCISCO | CA | 94121 | EVENT CONSULTANT | 0 | $0 | $5,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $43,345 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $369,326 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $211,727 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $157,599 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $51,444 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $80,400 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $369,326 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $211,727 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $157,599 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,444 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,844 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,755 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGELA TANG | ||||||||||||||
| PRESIDENT & CEO | $249,390 | $0 | $0 | $0 | $0 | $0 | $2,588 | $0 | $10,836 | $0 | $262,814 | $0 | $0 | $0 |
| EDUARD AGAJANINAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $226,336 | $0 | $0 | $0 | $0 | $0 | $2,582 | $0 | $10,097 | $0 | $239,015 | $0 | $0 | $0 |
| CHRISTINA SHEA | ||||||||||||||
| CHIEF CLINICAL OFFICER | $191,352 | $0 | $0 | $0 | $0 | $0 | $2,014 | $0 | $10,045 | $0 | $203,411 | $0 | $0 | $0 |
| HASIAN SINAGA | ||||||||||||||
| DIR CMTY & WORKFORCE EMPOWERMENT | $174,516 | $0 | $0 | $0 | $0 | $0 | $1,875 | $0 | $10,021 | $0 | $186,412 | $0 | $0 | $0 |
| TRINA DE JOYA | ||||||||||||||
| DIRECTOR OF HR | $161,454 | $0 | $0 | $0 | $0 | $0 | $1,310 | $0 | $10,011 | $0 | $172,775 | $0 | $0 | $0 |
| NATALIE AH SOON-BARTLEY | ||||||||||||||
| DIR CMTY ENGAGEMENT & GOV'T RELATION | $164,128 | $0 | $0 | $0 | $0 | $0 | $1,532 | $0 | $6,459 | $0 | $172,119 | $0 | $0 | $0 |
| CARMEN CASTORENA-O'KEEFE | ||||||||||||||
| PROGRAM DIRECTOR | $159,718 | $0 | $0 | $0 | $0 | $0 | $1,704 | $0 | $9,999 | $0 | $171,421 | $0 | $0 | $0 |
| KRISTIN E CHUN | ||||||||||||||
| PROGRAM DIRECTOR | $157,449 | $0 | $0 | $0 | $0 | $0 | $1,671 | $0 | $9,999 | $0 | $169,119 | $0 | $0 | $0 |
| SACHI INOUE | ||||||||||||||
| PROGRAM DIRECTOR | $147,240 | $0 | $0 | $0 | $0 | $0 | $1,532 | $0 | $9,999 | $0 | $158,771 | $0 | $0 | $0 |
| VIVIAN VONG | ||||||||||||||
| PROGRAM DIRECTOR | $146,044 | $0 | $0 | $0 | $0 | $0 | $1,583 | $0 | $9,987 | $0 | $157,614 | $0 | $0 | $0 |
| RICHARD ZEVIN | ||||||||||||||
| PROGRAM DIRECTOR | $144,964 | $0 | $0 | $0 | $0 | $0 | $1,568 | $0 | $9,982 | $0 | $156,514 | $0 | $0 | $0 |
| DOMENICA GIOVANNINI | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $143,051 | $0 | $0 | $0 | $0 | $0 | $1,535 | $0 | $9,983 | $0 | $154,569 | $0 | $0 | $0 |
| PATRICIA RODRIGUEZ | ||||||||||||||
| CHIEF OPERATING OFFICER | $144,692 | $0 | $0 | $0 | $0 | $0 | $795 | $0 | $7,098 | $0 | $152,585 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFTS OF FORM 990 WERE REVIEWED AND EDITED BY MANAGEMENT AND THE FINANCE COMMITTEE MEMBERS. THE FORM 990 IN ITS ENTIRETY WAS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS ON THE BOARD OF DIRECTORS HAVE SIGNED AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY, WHICH REQUIRES EACH OF THEM TO FULLY DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS IN WRITING UPON OR BEFORE APPPOINTMENT AND UPDATE IT AS APPROPRIATE. IN THE COURSE OF MEETINGS OR ACTIVITIES, THE BOARD MEMBER(S) WITH A CONFLICT OF INTEREST ARE REQUIRED TO LEAVE THE DISCUSSION ROOM AND REFRAIN FROM VOTING ON THE MATTER. FOR EMPLOYEES, THE CONFLICT OF INTEREST POLICY IS IN THE PERSONNEL HANDBOOK. ALL NEW EMPLOYEES RECEIVE A COPY OF THE HANDBOOK AND ARE EDUCATED ABOUT THE PERSONNEL POLICIES IN AN ORIENTATION SESSION. THE HANDBOOK IS REVIEWED, UPDATED, AND REDISTRIBUTED TO ALL STAFF IN AROUND EVERY TWO YEARS OR LESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER WAS EVALUATED AND RECOMMENDED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, COMPOSED OF VOLUNTEERS. THE COMPENSATION FOR THE CHIEF FINANCIAL OFFICER WAS EVALUATED AND RECOMMENDED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE RECOMMENDED SALARIES WERE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE EVALUATOR/COMMITTEE AND THE BOARD COMPARED THE PROPOSED SALARY WITH THE COMPENSATION OF A SIMILAR POSITION IN OTHER COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS IN THE LOCAL AREA AND WITH LOCAL/NATIONAL SALARY SURVEYS. OTHER FACTORS SUCH AS THE EXPERIENCE AND PERFORMANCE OF THE OFFICER, SCOPE OF THE ACTIVITIES, NUMBER OF EMPLOYEES, AND BUDGET SIZE WERE ALSO CONSIDERED IN THE PROCESS. DOCUMENTATION OF THE BASIS FOR DECISION WAS MAINTAINED ON FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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