SAMARITAN HOUSE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAMARITAN HOUSE (EIN 23-7416272)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202431359349310988
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T16:30:45-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | 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 | 237416272 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARITAN HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMA | BusinessNameControlTxt |
| Phone | 6503414081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4031 PACIFIC BLVD | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA BENT | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6503414081 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | BENT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
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 | LAURA BENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4031 PACIFIC BLVD | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,201,470 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAMARITANHOUSESANMATEO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORTIVE SERVICES FOR ALL MEMBERS OF OUR COMMUNITY IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,411,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,823,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,063 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,864,398 | PYInvestmentIncomeAmt |
| CY Investment Income | -$12,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,053,544 | PYOtherRevenueAmt |
| CY Other Revenue | $688,268 | CYOtherRevenueAmt |
| PY Total Revenue | $30,369,685 | PYTotalRevenueAmt |
| CY Total Revenue | $32,531,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $138,893 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $532,045 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,855,999 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,326,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,775,618 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,674,147 | PYOtherExpensesAmt |
| CY Other Expenses | $22,123,212 | CYOtherExpensesAmt |
| PY Total Expenses | $25,669,039 | PYTotalExpensesAmt |
| CY Total Expenses | $32,981,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,700,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$449,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,929,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,823,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,082,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,646,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,846,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,176,537 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FIGHTING POVERTY. LIFTING LIVES. WE MOBILIZE THE RESOURCES OF OUR COMMUNITY TO HELP THOSE AMONG US WHO ARE IN NEED. OUR DEDICATED PROFESSIONAL STAFF AND VOLUNTEERS WORK TOGETHER TO PROVIDE FOOD, ACCESS TO SHELTER, HEALTHCARE, AND A BROAD RANGE OF SUPPORTIVE SERVICES. WE PRESERVE DIGNITY, PROMOTE SELF-SUFFICIENCY, AND PROVIDE HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,188,224 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,526 | RevenueAmt |
| Desc | CLIENT AND FOOD SERVICES: IN FY23, WE SERVED 26,485 CLIENTS WITH 472,785 SERVICES, INCLUDING FINANCIAL ASSISTANCE AND ESSENTIAL SERVICES, INCLUDING, FOOD, SHELTER AND HEALTHCARE. WE FILED TAX RETURNS FOR 225 INDIVIDUALS, RESULTING IN $244,118 IN FEDERAL/STATE REFUNDS, $63,388 EARNED INCOME TAX CREDITS (EITC), AS WELL AS $78,577 IN CHILD TAX CREDITS (CTC) AND ADDITIONAL CHILD TAX CREDITS (ACTC). THE FOOD & NUTRITION PROGRAM CONTINUED ITS FOOD DISTRIBUTIONS, AS WELL AS PROVIDED 4 MILLION POUNDS OF FOOD, INCLUDING MORE THAN 583,790 BAGS OF GROCERIES, COLLECTIVELY TOTALING MORE THAN 4.85 MILLION ANNUAL MEALS TO 10,224 FAMILIES (22,667 INDIVIDUALS). FOOD COSTS OFFSET AN AVERAGE OF $1,858 PER HOUSEHOLD, VALUED AT $18,996,897. IN ADDITION, OUR PROGRAM WAS HONORED WITH CA RESOURCE RECOVERY ASSOCIATION'S 2023 OUTSTANDING EDIBLE FOOD RECOVERY PROGRAM AWARD FOR DIVERTING 1M POUNDS OF SURPLUS FOOD FROM LANDFILLS TO SUPPORT OUR FOOD-INSECURE NEIGHBORS. SAMARITAN HOUSE SERVED 2,445 FAMILIES, INCLUDING 4,949 YOUTH & TEENS, IN 2023'S HOLIDAY PROGRAM. KIDS CLOSET DISTRIBUTED 20,576 ITEMS OF NEW AND SLIGHTLY USED CLOTHING TO KIDS AND TEENS, AS WELL AS NEARLY 236,735 DIAPERS TO BABIES AND TODDLERS IN NEED. THE BACK-TO-SCHOOL PROGRAM DISTRIBUTED 3,500 NEW BACKPACKS FILLED WITH GRADE-APPROPRIATE SUPPLIES, ENSURING THAT CHILDREN STARTED THE SCHOOL YEAR ON TRACK AND FOCUSED ON LEARNING. IN ADDITION TO EXPENDITURES LISTED HERE, SAMARITAN HOUSE ALSO SERVES AS THE FISCAL SPONSOR FOR THE CHRONICLE SEASON OF SHARING FUND, AND DISTRIBUTED $ 1,445,064 TO LOW-INCOME FAMILIES IN EMERGENCY FINANCIAL ASSISTANCE ON BEHALF OF SEVEN CORE SERVICE AGENCIES SERVING SAN MATEO COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,642,146 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $129,306 | RevenueAmt |
| Desc | SHELTER SERVICES: SAMARITAN HOUSE'S SHELTER SERVICES SIGNIFICANTLY INCREASED IN FY23 WITH THE OPENING OF ITS THIRD SHELTER, EL CAMINO HOUSE IN SAN MATEO. DURING THE FISCAL YEAR ENDING 6/30/2023, A TOTAL OF 54,666 NIGHTS OF SHELTER WERE PROVIDED TO 534 UNDUPLICATED INDIVIDUALS THROUGHOUT THE YEAR ACROSS ALL THREE OF OUR SHELTER PROGRAMS. OUR EXPANDED SHELTER SERVICES PROGRAM IS AN INTEGRAL COMPONENT OF SAN MATEO COUNTY'S HOUSING CRISIS RESOLUTION SYSTEM OFFERING SHORT-TERM, EMERGENCY HOUSING WITH SUPPORTIVE SERVICES TO SWIFTLY TRANSITION CLIENTS INTO PERMANENT HOUSING. SERVICES ENCOMPASS NUTRITION; INTENSIVE CASE MANAGEMENT; HOUSING LOCATION SERVICES; COUNSELING; MEDICAL, DENTAL, BEHAVIORAL HEALTH CARE; EDUCATIONAL PROGRAMMING; LINKAGES TO FEDERAL, STATE, AND LOCAL BENEFITS; EMPLOYMENT ASSISTANCE/JOB TRAINING; LEGAL SERVICES; LIFE SKILLS TRAINING; SUBSTANCE ABUSE TREATMENT SERVICES; AND SUPPORTIVE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,967,624 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $33,063 | RevenueAmt |
| Desc | FREE MEDICAL AND DENTAL CLINICS: THE FREE CLINICS OF SAN MATEO AND REDWOOD CITY PROVIDE MEDICAL, DENTAL, VISION AND MENTAL HEALTH SERVICES AT NO COST TO MEDICALLY UNDERSERVED RESIDENTS OF SAN MATEO COUNTY. CLINIC PATIENTS ARE UNINSURED AND UNABLE TO AFFORD 'OUT-OF-POCKET' HEALTHCARE COSTS, SUCH AS PREMIUMS, COPAYS OR DEDUCTIBLES OF COVERAGE. IN FY23, THE CLINICS SERVED 8,067 PATIENT VISITS WITH THE HELP OF 102 VOLUNTEER PROFESSIONALS. BOTH CLINICS RELY ON A VOLUNTEER-BASED MODEL OF SERVICE, INCLUDING VOLUNTEER MEDICAL PROFESSIONALS, SUCH AS PHYSICIANS, NURSES, DENTISTS, NURSE PRACTITIONERS, INTERPRETERS, AND OTHER CLINICAL AND ADMINISTRATIVE STAFF, TO OPERATE THE CLINICS. VOLUNTEERS CONTRIBUTED 4,988 VOLUNTEER HOURS IN FY23. LAUNCHED IN 2016, SAMARITAN HOUSE'S FOOD PHARMACY PROGRAM WAS THE FIRST IN CALIFORNIA. AT EACH OF OUR TWO CLINIC LOCATIONS, PATIENTS WITH DIABETES FILL "PRESCRIPTIONS" FOR FREE NUTRITIOUS FOOD. THROUGH OUR FOOD PHARMACIES, WE DISTRIBUTED 24,239 BAGS OF FOOD. PROVIDING PRIMARY AND PREVENTIVE CARE TO THE MEDICALLY UNDERSERVED AND UNINSURED NOT ONLY BENEFITS THOSE RECEIVING THE CARE, BUT ALSO ACCRUES BENEFITS TO THE COMMUNITY AT LARGE. VACCINATIONS REDUCE THE SPREAD OF INFECTIOUS DISEASES IN A COMMUNITY. KEEPING RESIDENTS HEALTHY IMPROVES THE WORKFORCE AND ECONOMY. HAVING A PRIMARY SOURCE OF CARE REDUCES DEPENDENCE ON HOSPITAL EMERGENCY ROOM VISITS AT CONSIDERABLE COST SAVINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $5,982,370 | $532,045 | $0 | HOMELESSNESS PREVENTION SERVICES: HOMELESSNESS PREVENTION SERVICES TARGET FAMILIES IN CRISIS AND AT IMMINENT RISK OF BECOMING HOMELESS. THE PROGRAM PROVIDES RENTAL AND DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION AND OTHER CRITICAL NEEDS IN ORDER FOR FAMILIES TO STABILIZE THEIR HOUSING SITUATION. AS LEAD CORE SERVICE AGENCY FOR THE COUNTY, WE ARE RESPONSIBLE FOR THE PROCUREMENT AND PROCESSING OF ALL FINANCIAL ASSISTANCE FOR THE REGION'S NETWORK OF SEVEN CORE SERVICE AGENCIES. IN FY23, WE DISTRIBUTED OVER $5,786,103 DIRECT EMERGENCY FINANCIAL ASSISTANCE, INCLUDING RENT, UTILITIES AND OTHER CRITICAL NEEDS TO 1,435 FAMILIES (3,874 INDIVIDUALS) WHO WERE AT RISK OF HOMELESSNESS PROVIDING AN AVERAGE OF $4,032 IN FINANCIAL ASSISTANCE PER HOUSEHOLD.. |
| $1,049,713 | $0 | $0 | DIVERSION & COORDINATED ENTRY SYSTEM:SINCE 2017, SAMARITAN HOUSE HAS BEEN UNDER CONTRACT WITH SAN MATEO COUNTY HUMAN SERVICES AGENCY ("HSA") CENTER ON HOMELESSNESS AS THE OPERATOR OF THE COUNTY'S DIVERSION AND COORDINATED ENTRY SYSTEM (DCES), CLOSELY PARTNERING WITH NUMEROUS GOVERNMENT AGENCIES, CORE SERVICES AGENCIES, HOMELESS OUTREACH PROVIDERS, DOMESTIC VIOLENCE PROVIDERS, CORRECTIONAL FACILITY, MEDICAL FACILITY, AND OTHER IDENTIFIED PROVIDERS TO DELIVER SERVICES. OVER THE PAST THREE YEARS, THE DCES REFERRAL NETWORK HAS HAD A 30% SURGE, INCREASING FROM 8 TO AN IMPRESSIVE 18 AGENCIES. IN FY23, DCES SERVED 2,778 INDIVIDUALS COUNTYWIDE.DCES AIMS FOR FUNCTIONAL ZERO HOMELESSNESS INTEGRATING A COORDINATED FRAMEWORK CENTERED ON HOUSING CRISIS RESOLUTION, INCLUDING PREVENTING HOMELESSNESS THROUGH DIVERSION, AS WELL AS A STANDARDIZED PROCESS FOR ACCESSING HOMELESS SERVICES FOR INDIVIDUALS AND HOUSEHOLDS EXPERIENCING HOMELESSNESS. THE PROGRAM LEVERAGES UNHOUSED CLIENTS' RESOURCES AND RESILIENCY TO SECURE HOUSING ARRANGEMENTS WITH A SHELTER PLACEMENT AS THE LAST RESORT. THIS STRATEGY PREVENTS HOMELESSNESS FOR PEOPLE SEEKING SHELTER BY HELPING THEM IDENTIFY IMMEDIATE ALTERNATE HOUSING ARRANGEMENTS AND, IF NECESSARY, CONNECT THEM WITH SERVICES AND FINANCIAL ASSISTANCE TO HELP THEM RETURN TO PERMANENT HOUSING. SAMARITAN HOUSE (1) OVERSEES INITIAL SCREENING OF UNSHELTERED HOUSEHOLDS, (2) PROVIDES SHELTER DIVERSION TO THOSE CURRENTLY UNHOUSED OR AT IMMINENT RISK OF HOMELESSNESS, (3) CONDUCTS STANDARDIZED ASSESSMENTS, AND (4) FACILITATES INTERIM HOUSING PLACEMENTS. COLLABORATING CLOSELY WITH HSA, WE MANAGE MATCHING AND REFERRALS FOR HOUSING INTERVENTIONS, STRIVING TO IMPROVE THE LIVES OF SAN MATEO COUNTY'S WORKING POOR AND THEIR FAMILIES BY ADDRESSING SYSTEMIC INEQUITIES, ALLEVIATING POVERTY, AND CREATING SOCIO-ECONOMIC BENEFITS. |
| $301,503 | $0 | $0 | WORKER RESOURCE CENTER:THE WORKER RESOURCE CENTER (WRC) MATCHES TEMPORARY LABORERS WITH POTENTIAL EMPLOYERS. MANAGED BY SAMARITAN HOUSE AND FUNDED BY THE CITY OF SAN MATEO, THE WRC OPENED IN 2003 WITH THE GOAL OF PROVIDING A SAFE PLACE FOR EMPLOYERS AND EMPLOYEES TO MEET. IN FY23, 483 CLIENTS WERE MATCHED TO 5,452 JOBS. ADDITIONALLY, WE PROVIDE ESL CLASSES, COMPUTER LEARNING, COMMUNITY ENGAGEMENT, TRAINING ON BASIC MAINTENANCE AND LANDSCAPE SERVICES, EMPLOYMENT SERVICES AND REFERRALS. DURING COVID, THE WRC BECAME THE RALLYING POINT FOR THE DAY LABOR COMMUNITY. TO MEET THE SURGE IN NEED, THE WRC MODEL PIVOTED FROM A DAY LABOR SITE TO A SOCIAL SERVICES AGENCY, ADDRESSING FOOD INSECURITY, MEDICAL FRAGILITY, HOUSING STABILITY, AND FINANCIAL SECURITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,333,586 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $532,045 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,131,580 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 582 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 134 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOLIE BOU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6505230810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4031 PACIFIC BLVD | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|---|
| CLIFF ROBBINS | ||||||||
| PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAVI SINHA | ||||||||
| VICE PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KETCHAM | ||||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JACKSON | ||||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DUNCAN BEARDSLEY | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| TISH BUSELLE | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MARIE CHUANG | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE ETHERIDGE | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE FERNANDEZ | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| RON GRANVILLE | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| VALENTINA HELO-VILLEGAS | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| GREG HERRERA | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFF LUCCHESI | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| LISA TOYAMA JARBOE | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LAKE | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| LYNNA MARTINEZ | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA MCCARTHY-HUDSON | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MASSY SAFAI | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| SONJA TAPPAN | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET TAYLOR | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JASON TING | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| LAURA BENT | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $179,984 | $0 | $16,561 | |||
| BART A CHARLOW | ||||||||
| CHIEF EXECUTIVE OFFICER (THRU 01/23) | 40.00 | Yes (X) | $226,822 | $0 | $23,897 | |||
| JOLIE BOU | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $187,567 | $0 | $7,662 | |||
| JESSICA HARDERS | ||||||||
| SENIOR MAJOR GIFTS OFFICER | 40.00 | $114,882 | $0 | $10,481 | Yes (X) | |||
| CONNIE GERSHANECK | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | $138,426 | $0 | $5,561 | Yes (X) | |||
| JESSICA MITCHELL | ||||||||
| VP OF ADVANCEMENT | 40.00 | $148,814 | $0 | $11,717 | Yes (X) | |||
| ROBERT RIDEAU | ||||||||
| DENTAL DIRECTOR | 40.00 | $129,657 | $0 | $22,434 | Yes (X) | |||
| BRIAN CHAN | ||||||||
| CONTROLLER | 40.00 | $112,349 | $0 | $21,741 | Yes (X) | |||
| JASON WONG | ||||||||
| DIR. OF HEALTH CARE SVS (THRU 06/22) | 40.00 | $122,299 | $0 | $11,636 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,360,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| UIS TECHNOLOGY PARTNERS | |||||
| 4104 24TH STREET | SAN FRANCISCO | CA | 94114 | IT SUPPORT SERVICES | $483,111 |
| THE GUARD ALLIANCE INC | |||||
| 1401 WILLION PASS ROAD | CONCORD | CA | 94520 | SHELTER SECURITY SERVICES | $323,490 |
| EXPONENT PARTNERS | |||||
| PO BOX 347537 | SAN FRANCISCO | CA | 94134 | IT SUPPORT SERVICES | $276,924 |
| STANFORD HEALTHCARE | |||||
| 300 PASTEUR DRIVE | STANFORD | CA | 94304 | MEDICAL ADMIN | $212,265 |
| ECLINICALWORKS | |||||
| 2 TECHNOLOGY DRIVE | WESTBOROUGH | MA | 01581 | IT SUPPORT SERVICES | $132,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,000 | FederatedCampaignsAmt |
| Government Grants | $14,346,203 | GovernmentGrantsAmt |
| All Other Contributions | $17,466,817 | AllOtherContributionsAmt |
| Noncash Contributions | $8,567,458 | NoncashContributionsAmt |
| Total Contributions | $31,823,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DENTAL & OPTOMETRY COPAY | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $33,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,063 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,063 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,528 | TotalRevenueColumnAmt |
| Exclusion | $469,528 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,091 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,091 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,091 | TotalRevenueColumnAmt |
| Exclusion | $169,091 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,953,098 | SecuritiesAmt |
| Other | $3,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,438,701 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$485,603 | SecuritiesAmt |
| Other | $3,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$482,103 | TotalRevenueColumnAmt |
| Exclusion | -$482,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $733,644 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $230,993 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $502,651 | TotalRevenueColumnAmt |
| Exclusion | $502,651 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $16,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,526 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,526 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,531,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $659,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,045 | TotalAmt |
| Program Services | $532,045 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776,430 | TotalAmt |
| Program Services | $582,758 | ProgramServicesAmt |
| Management And General | $111,948 | ManagementAndGeneralAmt |
| Fundraising | $81,724 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,785,974 | TotalAmt |
| Program Services | $5,808,157 | ProgramServicesAmt |
| Management And General | $1,145,778 | ManagementAndGeneralAmt |
| Fundraising | $832,039 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,854 | TotalAmt |
| Program Services | $114,268 | ProgramServicesAmt |
| Management And General | $15,390 | ManagementAndGeneralAmt |
| Fundraising | $12,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,531 | TotalAmt |
| Program Services | $776,965 | ProgramServicesAmt |
| Management And General | $104,641 | ManagementAndGeneralAmt |
| Fundraising | $82,925 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,666 | TotalAmt |
| Program Services | $497,706 | ProgramServicesAmt |
| Management And General | $92,525 | ManagementAndGeneralAmt |
| Fundraising | $67,435 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,828 | TotalAmt |
| Management And General | $12,828 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,850 | TotalAmt |
| Management And General | $52,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,849 | TotalAmt |
| Management And General | $42,849 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429,800 | TotalAmt |
| Program Services | $3,041,119 | ProgramServicesAmt |
| Management And General | $89,181 | ManagementAndGeneralAmt |
| Fundraising | $299,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,507 | TotalAmt |
| Program Services | $149,772 | ProgramServicesAmt |
| Management And General | $34,367 | ManagementAndGeneralAmt |
| Fundraising | $65,368 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,937 | TotalAmt |
| Program Services | $70,819 | ProgramServicesAmt |
| Management And General | $7,799 | ManagementAndGeneralAmt |
| Fundraising | $82,319 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,209 | TotalAmt |
| Program Services | $1,223,750 | ProgramServicesAmt |
| Management And General | $175,659 | ManagementAndGeneralAmt |
| Fundraising | $191,800 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246,658 | TotalAmt |
| Program Services | $1,165,148 | ProgramServicesAmt |
| Management And General | $51,637 | ManagementAndGeneralAmt |
| Fundraising | $29,873 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,428 | TotalAmt |
| Program Services | $42,918 | ProgramServicesAmt |
| Management And General | $33,896 | ManagementAndGeneralAmt |
| Fundraising | $1,614 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,517 | TotalAmt |
| Program Services | $2,675 | ProgramServicesAmt |
| Management And General | $842 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,509 | TotalAmt |
| Program Services | $322,654 | ProgramServicesAmt |
| Management And General | $19,150 | ManagementAndGeneralAmt |
| Fundraising | $13,705 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,331 | TotalAmt |
| Program Services | $102,759 | ProgramServicesAmt |
| Management And General | $16,932 | ManagementAndGeneralAmt |
| Fundraising | $1,640 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND FOOD/BUS PASSES | $8,382,694 | $8,382,694 | ||
| CLIENT ASSIST FOOD, CLO | $5,716,125 | $5,715,661 | $464 | |
| MEDICAL CLINIC SUPPLIES | $193,147 | $193,147 | ||
| EMPLOYEE TRAINING | $84,839 | $60,010 | $24,450 | $379 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,984 | TotalAmt |
| Program Services | $346,555 | ProgramServicesAmt |
| Management And General | $41,328 | ManagementAndGeneralAmt |
| Fundraising | $13,101 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,981,712 | TotalAmt |
| Program Services | $29,131,580 | ProgramServicesAmt |
| Management And General | $2,074,514 | ManagementAndGeneralAmt |
| Fundraising | $1,775,618 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,029,703 | BOYAmt |
| EOY | $14,047,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,380,241 | BOYAmt |
| EOY | $4,768,722 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,338 | BOYAmt |
| EOY | $340,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,989,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,373,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,398,026 | BOYAmt |
| EOY | $8,616,093 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,944,410 | BOYAmt |
| EOY | $6,947,903 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,843 | BOYAmt |
| EOY | $102,783 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,929,561 | BOYAmt |
| EOY | $34,823,271 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,544 | BOYAmt |
| EOY | $1,470,506 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,134 | BOYAmt |
| EOY | $41,463 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,505 | BOYAmt |
| EOY | $29,458 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,764 | BOYAmt |
| EOY | $105,307 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,947 | BOYAmt |
| EOY | $1,646,734 | 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 | $29,473,461 | BOYAmt |
| EOY | $30,559,187 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,373,153 | BOYAmt |
| EOY | $2,617,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,846,614 | BOYAmt |
| EOY | $33,176,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,929,561 | BOYAmt |
| EOY | $34,823,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$449,936 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $779,859 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $13,195,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,526,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,116,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,411,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,823,020 | CurrentTaxYearAmt |
| Total | $124,073,728 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,195,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,526,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,116,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,411,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,823,020 | CurrentTaxYearAmt |
| Total | $124,073,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $124,073,728 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $638,619 | CurrentTaxYearAmt |
| Total | $1,869,314 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $767,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $889,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $901,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $733,644 | CurrentTaxYearAmt |
| Total | $3,865,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,808,614 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $651,435 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 564,585. 2019 AMOUNT: $ 767,076. 2020 AMOUNT: $ 889,058. 2021 AMOUNT: $ 901,815. 2022 AMOUNT: $ 733,644. GROSS INCOME FROM GAMING ACTIVITIES - 2018 AMOUNT: $ 9,394. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. | ExplanationTxt |
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 | $2,692,459 | OtherCostOrOtherBasisAmt |
| Book Value | $2,692,459 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,126,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,862,578 | DepreciationAmt |
| Book Value | $4,263,824 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,405,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $471,952 | DepreciationAmt |
| Book Value | $933,887 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,203,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $928,448 | DepreciationAmt |
| Book Value | $275,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,372 | DepreciationAmt |
| Book Value | $450,507 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,616,093 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD IN TRUST | $82,583 |
| OTHER CURRENT LIABILITIES | $22,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,307 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,490,623 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $779,859 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,221,837 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,001,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,488,927 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,849 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $42,849 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,531,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,160,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,221,837 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,221,837 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,938,863 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,849 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,849 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,981,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND THE CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAIN EVENT | Event1Nm |
| Gross Receipts Event1 | $733,644 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $733,644 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,748 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,910 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $70,841 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $98,564 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,930 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $733,644 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $733,644 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,748 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,910 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $70,841 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $98,564 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,930 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $230,993 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $502,651 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 167 | RecipientCnt |
| Cash Grant | $532,045 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLIENTS ARE SCREEN FOR ELIGIBILITY. APPLICATIONS AND DOCUMENTS VERIFYING ELIGIBILITY ARE REVIEWED FOR COMPLETION AND ACCURACY BY PROGRAM MANAGER PRIOR TO SUBMISSION TO THE FINANCE DEPARTMENT FOR ISSUANCE. FINANCE DEPARTMENT REVIEWS AND ENTERS INTO FINANCIAL SYSTEM AND UPLOADS REQUIRED DOCUMENTS. REQUEST GO THROUGH ELECTRONIC APPROVAL WORKFLOW IN THE SYSTEM CONSISTING OF CONTROLLER, PROGRAM MANAGER AND COO. CEO MUST APPROVE ANYTHING OVER $5,000. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BART A CHARLOW | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (THRU 01/23) | $226,822 | $0 | $0 | $0 | $0 | $0 | $6,655 | $0 | $17,242 | $0 | $250,719 | $0 | $0 | $0 |
| LAURA BENT | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $179,984 | $0 | $0 | $0 | $0 | $0 | $6,792 | $0 | $9,769 | $0 | $196,545 | $0 | $0 | $0 |
| JOLIE BOU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $187,567 | $0 | $0 | $0 | $0 | $0 | $7,662 | $0 | $0 | $0 | $195,229 | $0 | $0 | $0 |
| JESSICA MITCHELL | ||||||||||||||
| VP OF ADVANCEMENT | $148,814 | $0 | $0 | $0 | $0 | $0 | $5,877 | $0 | $5,840 | $0 | $160,531 | $0 | $0 | $0 |
| ROBERT RIDEAU | ||||||||||||||
| DENTAL DIRECTOR | $129,657 | $0 | $0 | $0 | $0 | $0 | $5,191 | $0 | $17,243 | $0 | $152,091 | $0 | $0 | $0 |
| JASON WONG | ||||||||||||||
| DIR. OF HEALTH CARE SVS (THRU 06/22) | $122,299 | $0 | $0 | $0 | $0 | $0 | $4,489 | $0 | $7,147 | $0 | $133,935 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $270,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,006 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,716 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,307,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $507,720 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BUS VOUCHERS | 2 | $261,950 | FAIR MARKET VALUE |
| Yes (X) | KITCHEN EQUIPMENT | 1 | $38,042 | FAIR MARKET VALUE |
| Yes (X) | TOYS | 1 | $34,894 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD REVIEWED THE FORM 990 BEFORE IT WAS FILED AND THE FULL BOARD OF DIRECTORS WAS PROVIDED WITH A COMPLETE COPY OF THE RETURN BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE AND NOMINATING/GOVERNANCE COMMITTEES OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS AND KEY STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EACH YEAR. THE FORMS ARE REVIEWED AND KEPT WITH THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER BY THE BOARD EXECUTIVE COMMITTEE AND THE FULL BOARD. COMPARATIVE SALARY DATA IS USED FROM THE NON-PROFIT COMPENSATION ASSOCIATES FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS FOR BOTH POSITIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN OR ELECTRONIC REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). ANNUAL FINANCIAL STATEMENTS AND ANNUAL TAX FORM 990 ARE POSTED ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 2,304,943. MANAGEMENT AND GENERAL EXPENSES 756. FUNDRAISING EXPENSES 219,628. TOTAL EXPENSES 2,525,327. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 714,996. MANAGEMENT AND GENERAL EXPENSES 85,385. FUNDRAISING EXPENSES 76,553. TOTAL EXPENSES 876,934. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 21,180. MANAGEMENT AND GENERAL EXPENSES 3,040. FUNDRAISING EXPENSES 3,319. TOTAL EXPENSES 27,539. |