CALIFORNIA INSTITUTE FOR BEHAVIORAL HEALTH SOLUTIONS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA INSTITUTE FOR BEHAVIORAL HEALTH SOLUTIONS (EIN 68-0314970)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349317810
- Schema version
- 2022v5.0
- 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 | 2024-05-15T18:13:05-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680314970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA INSTITUTE FOR BEHAVIORAL | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH SOLUTIONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALI | BusinessNameControlTxt |
| Phone | 9165563480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 CREEKSIDE OAKS DRIVE STE 175 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PERCY HOWARD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9165563480 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PERCY | PersonFirstNm |
| Person Last | HOWARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER Z IWATA | PreparerPersonNm |
| PTIN | P01310188 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PERCY HOWARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 CREEKSIDE OAKS DRIVE STE 175 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,445,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CIBHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CIBHS SUPPORTS BEHAVIORAL HEALTH AND HEALTHCARE ORGANIZATIONS TO PROVIDEEFFECTIVE SERVICES WHICH RESULT IN IMPROVED QUALITY OF LIFE FOR THEIRCONSTITUENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,521,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,811,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,413,372 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,358,715 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,815 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,906 | PYOtherRevenueAmt |
| CY Other Revenue | $38,964 | CYOtherRevenueAmt |
| PY Total Revenue | $12,097,512 | PYTotalRevenueAmt |
| CY Total Revenue | $15,262,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $956,950 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,253,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,134,429 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,702,370 | PYOtherExpensesAmt |
| CY Other Expenses | $11,245,607 | CYOtherExpensesAmt |
| PY Total Expenses | $11,959,417 | PYTotalExpensesAmt |
| CY Total Expenses | $15,336,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $138,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$74,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,116,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,186,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,044,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,134,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,071,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,051,978 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CIBHS IS DEDICATED TO IMPROVE THE LIVES OF PEOPLE WITH MENTAL HEALTH AND SUBSTANCE USE DISORDER CHALLENGES THROUGH HELPING HEALTH PROFESSIONALS, HEALTH ORGANIZATIONS, AND PURCHASERS OF HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,565,001 | ExpenseAmt |
| Grant | $956,950 | GrantAmt |
| Revenue | $4,397,679 | RevenueAmt |
| Desc | EVALUATION: CIBHS EVALUATION SERVICES INCLUDE A VARIETY OF EVALUATION SERVICES FOR MENTAL HEALTH PLANS AND CBO'S IN CALIFORNIA, FROM CONDUCTING BASIC RESEARCH TO TRACKING CLIENT BASED OUTCOMES IN REGARDS TO EFFECTIVENESS OF CLINICAL PRACTICE.EVIDENCE BASED PRACTICES: CIBHS EVIDENCE-BASED PRACTICES SERVICES INCLUDES TRAINING FOR BEHAVIORAL HEALTH ENTITIES IN A VARIETY OF EVIDENCE-BASED PRACTICES, AND SUPPORTS THE CONTINUED EFFECTIVE DELIVERY OF THESE SERVICES IN CALIFORNIA. METHODS OF SUPPORT INCLUDE CLINICAL COACHING AND CONSULTATION, ADMINISTRATIVE CONSULTATION AND STRATEGY SUPPORT, AND OUTCOME AND EVALUATION SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTH EQUITY:CIBHS PROVIDES SERVICES TO CALIFORNIA COUNTIES, THE DEPARTMENT OF HEALTH CARE SERVICES AND HEALTHCARE ENTITIES DESIGNED TO FACILITATE MORE EQUITABLE, CULTURALLY RELEVANT AND ACCESSIBLE BEHAVIORAL HEALTH SERVICES TO ALL THE CITIZENS OF CALIFORNIA IN NEED OF EFFECTIVE, RELEVANT BEHAVIORAL HEALTH TREATMENT, ESPECIALLY ITS MOST VULNERABLE AND UNDERSERVED.HEALTH CARE REFORM:CIBHS PROVIDES TRANSLATION OF POLICY TO PRACTICE SOLUTIONS FOR BEHAVIORAL HEALTH ENTITIES SEEKING TO OPERATIONALIZE KEY SERVICE DELIVERY PRIORITIES REQUIRED DUE TO THE AFFORDABLE CARE ACT. THESE INCLUDE TRAINING AND IMPLEMENTATION ON CLINICAL PRACTICES THAT FACILITATE INTEGRATED CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUD: CIBHS IS A KEY PARTNER WITH THE CALIFORNIA DHCS IN ASSISTING CALIFORNIA COUNTIES WITH IMPLEMENTING THE COMPONENTS OF THE DRUG MEDICAL WAIVER, IN ADDITION TO PROVIDING ONGOING TRAINING AND TECHNICAL ASSISTANCE TO A RANGE OF COMMUNITY BASED SUD PROVIDERS.WORKFORCE: THE WORKFORCE SERVICES PROVIDED BY CIBHS HELPS CALIFORNIA COUNTIES PREPARE BEHAVIORAL HEALTH DEPARTMENT STAFF TO ACQUIRE THE SKILLS, EDUCATION AND TOOLS NEEDED TO ADAPT TO THE EVER-CHANGING DEMANDS OF WORKING IN THE PUBLIC BEHAVIORAL HEALTH SYSTEM IN CALIFORNIA.CONFERENCES AND TRAININGS: CIBHS PROVIDES A WIDE RANGE OF CONFERENCES AND TRAININGS FOR THE PURPOSE OF BEHAVIORAL HEALTH INFORMATION SHARING AMONG MENTAL HEALTH CONSUMERS, PROFESSIONALS, AND GOVERNMENT OFFICIALS.SPECIAL PROJECTS AND OTHER: VARIOUS ONE TIME PROJECTS AND PROJECTS WHERE FUNDING MAY NOT BE AVAILABLE FROM EXTERNAL RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,565,001 | 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 | 0 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | ROBERT DIAZ MBA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9165564380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 CREEKSIDE OAKS DR STE 175 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ALBERT SENELLA | ||||||||
| CHAIRMAN | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARVIN SOUTHARD DSW | ||||||||
| PAST CHAIRMAN | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDRA FAIR | ||||||||
| TREASURER/SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALICE GLEGHORN PHD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| DAPHINE SHAW | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| EDWIN POON PHD | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARY HALE | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE DOTY CABRERA | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MARK BONTRAGER | ||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| PERCY HOWARD LCSW | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $208,860 | $0 | $25,620 | |||
| VICTOR KOGLER | ||||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $151,756 | $0 | $0 | |||
| JENNIFER CLANCY | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $162,157 | $0 | $13,128 | Yes (X) | |||
| AMY MCILVAINE | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $150,577 | $0 | $26,508 | Yes (X) | |||
| GAYANEH KARAPETIAN | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $146,100 | $0 | $11,976 | Yes (X) | |||
| HIRAM SANTISTEBAN | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $122,971 | $0 | $13,089 | Yes (X) | |||
| ROBERT DIAZ | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $122,971 | $0 | $10,328 | Yes (X) | |||
| RICK GOSCHA PHD | ||||||||
| SR. VICE PRESIDENT (FORMER) | 40.00 | $163,379 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,228,771 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,649 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADVOCATES FOR HUMAN POTENTIAL INC | |||||
| 490B BOSTON POST ROAD | SUDBURY | MA | 01776 | CONSULTING | $6,978,612 |
| STRENGHTS MODEL INC | |||||
| 414 ASHLAND COURT | CAMERON PARK | CA | 95682 | CONSULTING | $359,036 |
| AZUSA PACIFIC UNIVERSITY | |||||
| 901 E ALOSTA AVE - PO BOX 7000 | AZUSA | CA | 91702 | CONSULTING | $302,500 |
| XPIO GROUP HEALTH LLC | |||||
| 3118 JUDSON STREET 498 | GIG HABOR | WA | 98335 | CONSULTING | $278,400 |
| THE INDIGO PROJECT LLC | |||||
| 4100 RITA DR | MARTINEZ | CA | 94553 | CONSULTING | $203,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,765,130 | GovernmentGrantsAmt |
| All Other Contributions | $46,306 | AllOtherContributionsAmt |
| Total Contributions | $10,811,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES AND WORKSHOPS | 900099 | $2,116,781 | $2,116,781 |
| CONTRACT REVENUE | 900099 | $1,994,232 | $1,994,232 |
| AGENCY FEES | 900099 | $247,702 | $247,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,358,715 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,871 | TotalRevenueColumnAmt |
| Exclusion | $78,871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,357 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,413 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$25,056 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,056 | TotalRevenueColumnAmt |
| Exclusion | -$25,056 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,964 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,964 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,262,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,397,679 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,815 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,950 | TotalAmt |
| Program Services | $956,950 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,235 | TotalAmt |
| Program Services | $239,466 | ProgramServicesAmt |
| Management And General | $146,769 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,281,314 | TotalAmt |
| Program Services | $1,414,414 | ProgramServicesAmt |
| Management And General | $866,900 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,713 | TotalAmt |
| Program Services | $154,822 | ProgramServicesAmt |
| Management And General | $94,891 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,167 | TotalAmt |
| Program Services | $134,644 | ProgramServicesAmt |
| Management And General | $82,523 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,422 | TotalAmt |
| Program Services | $36,058 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,028 | TotalAmt |
| Program Services | $35,668 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,045 | TotalAmt |
| Management And General | $10,045 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,167 | TotalAmt |
| Program Services | $70,455 | ProgramServicesAmt |
| Management And General | $712 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,026 | TotalAmt |
| Program Services | $1,967 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,988 | TotalAmt |
| Program Services | $22,633 | ProgramServicesAmt |
| Management And General | $64,355 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,755 | TotalAmt |
| Program Services | $34,269 | ProgramServicesAmt |
| Management And General | $108,486 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,337 | TotalAmt |
| Program Services | $84,168 | ProgramServicesAmt |
| Management And General | $79,169 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,521 | TotalAmt |
| Program Services | $47,687 | ProgramServicesAmt |
| Management And General | $17,834 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,241 | TotalAmt |
| Program Services | $182,807 | ProgramServicesAmt |
| Management And General | $98,434 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,424 | TotalAmt |
| Program Services | $35,050 | ProgramServicesAmt |
| Management And General | $21,374 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,386 | TotalAmt |
| Program Services | $30,678 | ProgramServicesAmt |
| Management And General | $18,708 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTING FEES | $10,091,214 | $9,990,302 | $100,912 |
| MEMBERSHIP FEES | $66,926 | $43,502 | $23,424 |
| TELECOMMUNICATIONS | $44,436 | $22,959 | $21,477 |
| TRAINING AND EDUCATION | $17,989 | $16,234 | $1,755 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,702 | TotalAmt |
| Program Services | $10,268 | ProgramServicesAmt |
| Management And General | $12,434 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,336,986 | TotalAmt |
| Program Services | $13,565,001 | ProgramServicesAmt |
| Management And General | $1,771,985 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,772 | BOYAmt |
| EOY | $1,734,348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,322 | BOYAmt |
| EOY | $496,191 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,027 | BOYAmt |
| EOY | $2,949,321 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,364 | BOYAmt |
| EOY | $93,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $348,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $274,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,489 | BOYAmt |
| EOY | $74,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,109 | BOYAmt |
| EOY | $2,945,189 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $893,786 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,116,083 | BOYAmt |
| EOY | $9,186,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,492 | BOYAmt |
| EOY | $1,816,965 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,383 | BOYAmt |
| EOY | $35,790 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,353 | BOYAmt |
| EOY | $1,281,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,228 | BOYAmt |
| EOY | $3,134,533 | 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 | $6,071,855 | BOYAmt |
| EOY | $6,051,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,071,855 | BOYAmt |
| EOY | $6,051,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,116,083 | BOYAmt |
| EOY | $9,186,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$74,056 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $54,179 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,777,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,773,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,521,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,811,436 | CurrentTaxYearAmt |
| Total | $45,033,790 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,404,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,391,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,156,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,413,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,358,715 | CurrentTaxYearAmt |
| Total | $25,724,600 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,554,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,168,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,929,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,935,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,170,151 | CurrentTaxYearAmt |
| Total | $70,758,390 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,758,390 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,871 | CurrentTaxYearAmt |
| Total | $599,781 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,871 | CurrentTaxYearAmt |
| Total | $599,781 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,964 | CurrentTaxYearAmt |
| Total | $140,508 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,701,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,336,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,075,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,097,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,287,986 | CurrentTaxYearAmt |
| Total | $71,498,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,979 | DepreciationAmt |
| Book Value | $40,545 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,292 | DepreciationAmt |
| Book Value | $33,480 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,025 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE, RIGHT-OF-USE ASSET | Desc |
| Book Value | $893,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $893,786 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| HELD FOR OTHER AGENCIES | $79,970 |
| REFUNDABLE ADVANCES | $205,540 |
| OPERATING LEASE LIABILITY | $996,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,281,778 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,307,064 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $54,179 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $54,179 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,252,885 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,045 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,045 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,262,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,326,941 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,326,941 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,045 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,045 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,336,986 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AGAPE COUNSELING CENTER AND NETWORK | ||||||||
| POBOX 2433 | FAIRFIELD | CA | 94533 | 472541023 | 501 (C) 3 | $85,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| CENTER FOR EMPOWERING REFUGEES INC | ||||||||
| 544 INTERANATIONAL BLVD SUITE 9 | OAKLAND | CA | 94606 | 760822958 | 501 (C) 3 | $10,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| PEACE FROM CHAOS 91 | ||||||||
| PO BOX 121 | BLYTHE | CA | 92225 | 933319450 | 501 (C) 3 | $10,750 | $0 | EQUITY & ENGAGEMENT PROJECT |
| COUNTY OF RIVERSIDE | ||||||||
| PO BOX 7549 | RIVERSIDE | CA | 92505 | 956000930 | GOVERNMENT | $60,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| CULTURALLY COORDINATED SERVICES INC | ||||||||
| 502 SOUTH FOURTH STREET UNIT 16 | SAN JOSE | CA | 95112 | 862484462 | 501 (C) 3 | $10,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| EL CENTRO DE AMISTAD | ||||||||
| 566 SOUTH BRAND BLVD | SAN FERNANDO | CA | 91340 | 953498639 | 501 (C) 3 | $10,750 | $0 | EQUITY & ENGAGEMENT PROJECT |
| GOLDEN VALLEY HEALTH CENTERS | ||||||||
| 737 WEST CHILDS AVE | MERCED | CA | 95341 | 942196086 | 501 (C) 3 | $10,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| HATHAWAY-SYCAMORES | ||||||||
| 100 W WALNUT SUITE 375 | PASADENA | CA | 91124 | 951691005 | 501 (C) 3 | $85,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| KOREAN COMMUNITY SERVICES INC | ||||||||
| 451 W LINCOLN AVE SUITE 100 | ANAHEIM | CA | 928052912 | 953245254 | 501 (C) 3 | $85,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| LINCOLN | ||||||||
| 1266 14TH STREET | OAKLAND | CA | 946072205 | 941156501 | 501 (C) 3 | $85,750 | $0 | EQUITY & ENGAGEMENT PROJECT |
| MODOC COUNTY BH | ||||||||
| 441 N MAIN STREET | ALTURAS | CA | 96101 | 946000522 | GOVERNMENT | $60,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| NATIVE AMERICAN HEALTH CENTER | ||||||||
| 2920 INTERNATIONAL BLVD | OAKLAND | CA | 94601 | 237135928 | 501 (C) 3 | $85,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| NEW BEGINNING FELLOWSHIP CENTER | ||||||||
| 16581 BROOKHURST STREET | FOUNTAIN VALLEY | CA | 92708 | 330735137 | 501 (C) 3 | $85,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| SACRAMENTO YOUTH CENTER | ||||||||
| 1901 DEL PASO BLVD | SACRAMENTO | CA | 95815 | 843656643 | 501 (C) 3 | $10,750 | $0 | EQUITY & ENGAGEMENT PROJECT |
| SAVV (SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE) | ||||||||
| 1745 ENTERPRISE DR SUITE 1F | FAIRFIELD | CA | 94533 | 611582626 | 501 (C) 3 | $10,750 | $0 | EQUITY & ENGAGEMENT PROJECT |
| SECOND BAPTIST CHURCH OF SANTA ANA | ||||||||
| 4300 WESTMINSTER AVE | SANTA ANA | CA | 92703 | 953290869 | 501 (C) 3 | $10,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| SOUTHERN CALIFORNIA HEALTH & REHAB PROGR | ||||||||
| 2610 INDUSTRY WAY | LYNWOOD | CA | 90262 | 954482413 | 501 (C) 3 | $60,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| SOUTHLAND INTEGRATED SERVICES INC | ||||||||
| 9862 CHAPMAN AVE | GARDEN GROVE | CA | 92841 | 953403526 | 501 (C) 3 | $10,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| THE UNITY CARE GROUP | ||||||||
| 1400 MOREPARK AVE SUITE 115 | SAN JOSE | CA | 95126 | 770323115 | 501 (C) 3 | $85,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| TURNING POINT COMMUNITY PROGRAMS | ||||||||
| 10850 GOLD CENTER DRIVE SUITE 325 | RANCHO CORDOVA | CA | 95670 | 942609766 | 501 (C) 3 | $85,000 | $0 | EQUITY & ENGAGEMENT PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PERCY HOWARD LCSW | ||||||||||||||
| PRESIDENT/CEO | $200,860 | $0 | $8,000 | $0 | $0 | $0 | $0 | $0 | $25,620 | $0 | $234,480 | $0 | $0 | $0 |
| AMY MCILVAINE | ||||||||||||||
| ASSOCIATE DIRECTOR | $150,577 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,508 | $0 | $177,085 | $0 | $0 | $0 |
| JENNIFER CLANCY | ||||||||||||||
| ASSOCIATE DIRECTOR | $162,157 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,128 | $0 | $175,285 | $0 | $0 | $0 |
| RICK GOSCHA PHD | ||||||||||||||
| SR. VICE PRESIDENT (FORMER) | $163,379 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,379 | $0 | $0 | $0 |
| GAYANEH KARAPETIAN | ||||||||||||||
| ASSOCIATE DIRECTOR | $146,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,976 | $0 | $158,076 | $0 | $0 | $0 |
| VICTOR KOGLER | ||||||||||||||
| VICE PRESIDENT | $151,756 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,756 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO AND REVIEWED BY THE FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2(C) | THERE WERE NO CHANGES TO THE ORGANIZATION'S AUDIT/REVIEW OVERSIGHT PROCESS OR SELECTION PROCESS IN THE CURRENT YEAR. |
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