WESLEY COMMUNITY CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WESLEY COMMUNITY CENTER INC (EIN 86-0133770)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349305482
- 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 | 2024-05-15T11:34:54-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821455657 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FESTER & CHAPMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9019 E BAHIA DR STE 100 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | 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 | 860133770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WESL | BusinessNameControlTxt |
| Phone | 6022525609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 S 10TH STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLAINE BANDI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5207053031 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BLAINE | PersonFirstNm |
| Person Last | BANDI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL LOCKE CPA | PreparerPersonNm |
| PTIN | P00450405 | PTIN |
| Phone | 6022643077 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| 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 | SONYA WILKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 S 10TH STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,546,237 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WESLEYCENTERPHX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Activity Or Mission | TO MAKE MEASURABLE HEALTH IMPROVEMENTS THROUGH THE PROVISION OF CLIENT- CENTERED AND CLIENT-GUIDED PROGRAMS AND SERVICES, TO REDUCE HEALTH DISPARITIES, AND TO FOSTER PARTNERSHIPS THAT CAN MORE HOLISTICALLY TRANSFORM OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,691,202 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,483,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,689,716 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,842,499 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $884,174 | PYOtherRevenueAmt |
| CY Other Revenue | $215,132 | CYOtherRevenueAmt |
| PY Total Revenue | $11,266,204 | PYTotalRevenueAmt |
| CY Total Revenue | $9,546,237 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,107,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,194,026 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,328,158 | PYOtherExpensesAmt |
| CY Other Expenses | $4,671,936 | CYOtherExpensesAmt |
| PY Total Expenses | $9,435,669 | PYTotalExpensesAmt |
| CY Total Expenses | $8,865,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,830,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $680,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,374,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,081,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $641,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $614,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,733,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,467,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE MEASURABLE HEALTH IMPROVEMENTS THROUGH THE PROVISION OF CLIENT- CENTERED AND CLIENT-GUIDED PROGRAMS AND SERVICES, TO REDUCE HEALTH DISPARITIES, AND TO FOSTER PARTNERSHIPS THAT CAN MORE HOLISTICALLY TRANSFORM OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,102,088 | ExpenseAmt |
| Revenue | $1,842,499 | RevenueAmt |
| Desc | WESLEY HEALTH CENTER SEEKS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING HIGH QUALITY INTEGRATED HEALTH SERVICES WITHOUT REGARD TO ABILITY TO PAY. CULTURALLY APPROPRIATE SERVICES ARE PROVIDED IN MEDICALLY INDIGENT OR UNDERSERVED COMMUNITIES IN A MANNER DESIGNED TO REDUCE BARRIERS TO CARE. DURING THE CURRENT FISCAL YEAR, THE CENTER PROVIDED SERVICES TO 6,812 UNDUPLICATED PATIENTS. ABOUT 58% OF THE CENTER'S PATIENTS ARE UNINSURED AND RECEIVE SERVICES ON A SLIDING FEE BASED ON FAMILY SIZE AND INCOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $461,860 | ExpenseAmt |
| Desc | WESLEY COMMUNITY/GOLDEN GATE CENTERS SEEK TO IMPROVE COMMUNITY WELLNESS BY PROVIDING A VARIETY OF ESSENTIAL SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS WITHIN OUR COMMUNITY AT THREE LOCATIONS. THESE INCLUDE AFTER- SCHOOL AND SUMMER YOUTH PROGRAMS, SENIOR PROGRAMMING, SEWING AND GARDENING CLASSES, AND FITNESS AND NUTRITION CLASSES. WESLEY ALSO PROVIDES MEETING AND/OR SERVICE DELIVERY TO OUR COMMUNITY. DURING THE CURRENT YEAR, WE PROVIDED SERVICES TO 86 CHILDREN IN OUR AFTER-SCHOOL AND SUMMER PROGRAMS. 9,674 FREE MEALS WERE SERVED BY THE COMMUNITY KITCHEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,563,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONYA WILKINS | PersonNm |
| Phone | 6022525609 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 S 10TH STREET | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BLAINE BANDI | ||||||
| CEO | 40.00 | Yes (X) | $135,700 | $0 | $10,534 | |
| SONYA WILKINS | ||||||
| CFO | 40.00 | Yes (X) | $123,600 | $0 | $9,341 | |
| WENDY REDFORD | ||||||
| INTERIM CMO | 40.00 | Yes (X) | $101,960 | $0 | $10,881 | |
| JASON RENTSCHELER | ||||||
| CAO | 40.00 | Yes (X) | $105,061 | $0 | $4,279 | |
| JESSELYN GAONA | ||||||
| FORMER CMO | 40.00 | Yes (X) | $97,347 | $0 | $10,343 | |
| FRANK NAGY | ||||||
| CDO | 40.00 | Yes (X) | $23,303 | $0 | $1,948 | |
| LEILA BARRAZA | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARCUS CHILDS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GARY CLOUD | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VIRGINIA CONS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALBERTA FARNSWORTH | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HARRY GAREWAL | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY HOOK | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANETTE PARRA | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF SANDQUIST | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MEGAN VAUGHAN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $586,971 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $47,326 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ECLINICAL WORKS | |||||
| 2 TECHNOLOGY DR | WESTBOROUGH | MA | 01581 | SOFTWARE | $173,318 |
| GREENLOOP IT SOLUTIONS INC | |||||
| 10235 S 51ST ST STE 165 | PHOENIX | AZ | 85044 | TECHNOLOGY | $169,940 |
| KELLY MALDONADO | |||||
| 1300 S 10TH STREET | PHOENIX | AZ | 85034 | $111,854 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,758,076 | GovernmentGrantsAmt |
| All Other Contributions | $2,725,609 | AllOtherContributionsAmt |
| Noncash Contributions | $2,244,370 | NoncashContributionsAmt |
| Total Contributions | $7,483,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH CENTER/COMMUNITY | 621400 | $1,766,322 | $1,766,322 |
| FEES FOR SERVICE | 621400 | $76,177 | $76,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,842,499 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,921 | TotalRevenueColumnAmt |
| Exclusion | $4,921 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,057 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,057 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,057 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $190,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,075 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $190,075 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,546,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,057,631 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,921 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,970 | TotalAmt |
| Program Services | $482,366 | ProgramServicesAmt |
| Management And General | $104,604 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,091,038 | TotalAmt |
| Program Services | $2,540,181 | ProgramServicesAmt |
| Management And General | $550,857 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,828 | TotalAmt |
| Program Services | $39,162 | ProgramServicesAmt |
| Management And General | $9,666 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,466 | TotalAmt |
| Program Services | $129,501 | ProgramServicesAmt |
| Management And General | $31,965 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,724 | TotalAmt |
| Program Services | $245,201 | ProgramServicesAmt |
| Management And General | $60,523 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33 | TotalAmt |
| Management And General | $33 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,750 | TotalAmt |
| Management And General | $38,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,515 | TotalAmt |
| Program Services | $290,076 | ProgramServicesAmt |
| Management And General | $38,439 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,259 | TotalAmt |
| Program Services | $26,382 | ProgramServicesAmt |
| Management And General | $12,877 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,582 | TotalAmt |
| Program Services | $43,547 | ProgramServicesAmt |
| Management And General | $31,035 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,661 | TotalAmt |
| Program Services | $98,727 | ProgramServicesAmt |
| Management And General | $118,934 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,402 | TotalAmt |
| Program Services | $59,456 | ProgramServicesAmt |
| Management And General | $9,946 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,561 | TotalAmt |
| Program Services | $179,674 | ProgramServicesAmt |
| Management And General | $8,887 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,558 | TotalAmt |
| Program Services | $37,580 | ProgramServicesAmt |
| Management And General | $28,978 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN-KIND | $1,727,738 | $1,727,738 | |
| CONTRACTUAL SERVICES | $893,257 | $734,893 | $158,364 |
| SUPPLIES | $650,071 | $610,569 | $39,502 |
| DUES AND MEMBERSHIPS | $170,510 | $151,938 | $18,572 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,039 | TotalAmt |
| Program Services | $166,957 | ProgramServicesAmt |
| Management And General | $40,082 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,865,962 | TotalAmt |
| Program Services | $7,563,948 | ProgramServicesAmt |
| Management And General | $1,302,014 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,823 | BOYAmt |
| EOY | $593,535 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,029 | BOYAmt |
| EOY | $874,136 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,668 | BOYAmt |
| EOY | $168,079 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,046 | BOYAmt |
| EOY | $1,658,039 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,125 | BOYAmt |
| EOY | $1,293,663 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,358 | BOYAmt |
| EOY | $143,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,345,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,761,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,059 | BOYAmt |
| EOY | $2,584,401 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,528 | BOYAmt |
| EOY | $766,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,374,636 | BOYAmt |
| EOY | $8,081,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,576 | BOYAmt |
| EOY | $482,898 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,836 | BOYAmt |
| EOY | $131,233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,412 | BOYAmt |
| EOY | $614,131 | 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 | $6,401,465 | BOYAmt |
| EOY | $7,003,224 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,759 | BOYAmt |
| EOY | $464,211 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,733,224 | BOYAmt |
| EOY | $7,467,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,374,636 | BOYAmt |
| EOY | $8,081,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $680,275 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,936 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $3,436,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,279,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,554,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,691,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,483,685 | CurrentTaxYearAmt |
| Total | $27,445,841 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,436,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,279,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,554,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,691,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,483,685 | CurrentTaxYearAmt |
| Total | $27,445,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,445,841 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $4,921 | CurrentTaxYearAmt |
| Total | $17,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,463,260 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,637,554 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,602 | OtherCostOrOtherBasisAmt |
| Book Value | $139,602 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,247,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $710,814 | DepreciationAmt |
| Book Value | $536,929 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,174,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $681,689 | DepreciationAmt |
| Book Value | $1,492,780 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $581,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,807 | DepreciationAmt |
| Book Value | $270,350 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,896 | DepreciationAmt |
| Book Value | $144,740 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,584,401 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,929,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,936 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $329,680 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $383,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,546,237 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,546,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,195,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $329,680 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $329,680 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,865,962 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,865,962 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,244,370 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO MAKE MEASURABLE HEALTH IMPROVEMENTS THROUGH THE PROVISION OF CLIENT- CENTERED AND CLIENT-GUIDED PROGRAMS AND SERVICES, TO REDUCE HEALTH DISPARITIES, AND TO FOSTER PARTNERSHIPS THAT CAN MORE HOLISTICALLY TRANSFORM OUR COMMUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS VIA EMAIL. THE 990 IS SET AS A BOARD AGENDA ITEM AND APPROVED AT A BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PERSONNEL COMMITTEE ADRESSES CONFLICT OF INTEREST ISSUES WITH BOTH BOARD MEMBERS AND EMPLOYERS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO DIRECT ALL HUMAN RESOURCE ISSUES INCLUDING COMPENSATION COMPARISONS, WHICH ARE THEN CONVEYED TO THE BOARD PERSONNEL COMMITTEE FOR REVIEW AND RECOMMENDATIONS TO THE BOARD FOR FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION IS DETERMINED BY THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORMS 990 ARE AVAILABLE ONLINE VIA THE GUIDESTAR WEBSITE. EXEMPTION APPROVAL IS AVAILABLE ONLINE VIA THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ADMINISTRATIVE OFFICE. |