PACIFIC CLINICS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC CLINICS (EIN 94-2295953)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-30
- IRS object ID
- 202501209349301535
- Schema version
- 2023v6.0
- 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 | 2025-04-30T09:07:01-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770454740 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nichols Rick & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16360 Monterey Road Suite 170 | AddressLine1Txt |
| City | Morgan Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942295953 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC CLINICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 4083644019 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 LOMA ALTA AVE | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON GURAHOO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S RICK | PreparerPersonNm |
| PTIN | P00067323 | PTIN |
| Phone | 4087793313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 LOMA ALTA AVE | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $267,505,303 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pacificcclinics.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO HELPING COMMUNITIES PROVIDE EFFECTIVE, COMMUNITY BASED SUPPORT AND CARE FOR ITS CHILDREN AND FAMILIES WHO HAVE COMPLEX AND ENDURING BEHAVIORAL HEALTH NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 2451 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $222,576,719 | PYContributionsGrantsAmt |
| CY Contributions Grants | $237,827,422 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,498,268 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,243,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,644,115 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,508,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,647,873 | PYOtherRevenueAmt |
| CY Other Revenue | $2,888,340 | CYOtherRevenueAmt |
| PY Total Revenue | $245,366,975 | PYTotalRevenueAmt |
| CY Total Revenue | $267,467,729 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $179,431,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $191,651,672 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,491,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $64,914,601 | PYOtherExpensesAmt |
| CY Other Expenses | $73,011,737 | CYOtherExpensesAmt |
| PY Total Expenses | $244,346,525 | PYTotalExpensesAmt |
| CY Total Expenses | $264,663,409 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,020,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,804,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $138,666,852 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,481,013 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,117,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,127,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,549,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,353,867 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEDICATED TO HELPING COMMUNITIES PROVIDE EFFECTIVE, COMMUNITY BASED SUPPORT AND CARE FOR ITS CHILDREN AND FAMILIES WHO HAVE COMPLEX AND ENDURING BEHAVIORAL HEALTH NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $204,024,049 | ExpenseAmt |
| Desc | Behavioral Health Services include services to managed care populations through Wraparound programs which provide individualized, comprehensive community based services and supports to children and adolescents with serious emotional and/or behavioral disturbances; Outpatient Services programs which provides clinic based and in-home treatment services for children and adolescents with serious emotional disorders and serves as support to other agency programs and as prevention against costly residential care or psychiatric hospitalization; Child and Adolescent Mobil Crisis program which is a 24-hour mobile crisis intervention service available to children under the age of 18 who are in acute psychological crisis; School Based Day Treatment programs provides therapeutic services at school sites in partnership with school districts and the County Office of Education to provide mental health support for children whose serious emotional disorders block them form learning in a less restrictive classroom setting; Therapeutic Behavioral Services (TBS) program available for eligible children who need short-term behavioral support in order to remain where they are living or make a successful move to a lower level of care; Prevention and Early Intervention Services (PEI) program provided to prevent mental health problems or to intervene early with relatively short duration and low intensity services that helps to avoid the need for more extensive mental health treatment of services or to prevent a mental health problem from getting worse; Neurodevelopmental services (NDS) provides evidence-based group therapy services for children and adolescents with diagnosed neurodevelopmental conditions (Autism, ADHD, language disabilities, etc.) focused on improving social, language, behavior, and adaptive functioning; Matrix program is an innovative community based alternative for the placement of high risk youth currently in the a Children's Shelter. The program is a synthesis of modern systems theory with Wraparound Professional Parenting, Family Finding, Emancipation services, and effective collaboration with community partners; Systems of Care (SOC) programs serves children and adolescents in foster care, relative, or home placements who are experiencing obstacles that threaten their placements or who are at risk for becoming further involved in the Dependency of Juvenile Justice system. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,814,253 | ExpenseAmt |
| Desc | Early Education/Head Start and Early HeadStart (HS/EHS) programs of the US Department of Health and Human Services. These programs serve low-income families with infants and preschool children up to five years of age. Children who attend HS/EHS programs engage in various educational activities; receive access to physical, dental, vision and other care; and grow mentally, socially, and emotionally, while improving cognitive skills. These programs, are also supported and funded by State Preschool programs and Food Nutrition programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,291,457 | ExpenseAmt |
| Desc | Foster Family Agency (FFA) services places children who are unable to remain at home with the biological parents in certified foster homes. FFA also provides ongoing support services to foster children and families after a child is placed in a UFS foster home. UFS has expanded its services to include Intensive Treatment Foster Care Services (ITFCS), which offer specialized training for foster parents to become part of a Child and Family Team with other professionals. ITFCS provides individualized services for children and adolescents with behavioral and therapeutic needs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $225,129,759 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 319 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2451 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON GURAHOO | PersonNm |
| Phone | 4083644019 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 LOMA ALTA AVE | AddressLine1Txt |
| City | LOS GATOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SHAWN CARACOZA | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 0.00 | $532,824 | $0 | $15,130 | ||
| KATHRYN MCCARTHY | |||||||
| President & CEO | 40.00 | 0.00 | $512,527 | $0 | $15,048 | Yes (X) | |
| JASON GURAHOO | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | $495,002 | $0 | $16,565 | ||
| KIM WELLS | |||||||
| CHIEF LEGAL OFFICER | 40.00 | 0.00 | $432,537 | $0 | $14,837 | ||
| RACHAEL KATES-CLAUSEN | |||||||
| SVP ADMIN | 40.00 | 0.00 | $342,507 | $0 | $10,459 | ||
| EVA M TERRAZAS | |||||||
| CHIEF PUBLIC POLICY | 40.00 | 0.00 | $336,838 | $0 | $9,204 | ||
| GORDON RICHARDSON | |||||||
| SVP CLINICAL ADMINSTRATION | 40.00 | 0.00 | $333,739 | $0 | $9,998 | ||
| LAURA PANCAKE | |||||||
| SVP, CLINICAL OPERATIONS | 40.00 | 0.00 | $311,399 | $0 | $10,218 | ||
| MYEISHA PEGUERO GAMINO | |||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | 0.00 | $309,766 | $0 | $10,260 | ||
| THADDEUS JUAREZ | |||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $309,247 | $0 | $10,020 | ||
| BRIAN THOMSON | |||||||
| SVP CLINICAL OPERATIONS | 40.00 | 0.00 | $297,354 | $0 | $10,289 | ||
| BECKY BOONE | |||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 0.00 | $295,347 | $0 | $8,492 | ||
| SHAHRAM AMINIAN | |||||||
| SVP IT | 40.00 | 0.00 | $287,869 | $0 | $9,077 | ||
| ELIZABETH ALEGRIA | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $286,065 | $0 | $8,800 | ||
| KRISTINE GIORDANO | |||||||
| SVP SHARED SERVICE | 40.00 | 0.00 | $267,086 | $0 | $7,096 | ||
| DENISE JACKSON | |||||||
| INT CHIEF HR OFFICER | 40.00 | 0.00 | $257,034 | $0 | $8,001 | ||
| JACQUELYN TORRES | |||||||
| VP EMERGING & STAT | 40.00 | 0.00 | $253,300 | $0 | $6,224 | ||
| DON TAYLOR | |||||||
| EXEC DIRECTOR BAY AREA REGION | 40.00 | 0.00 | $225,304 | $0 | $6,304 | ||
| WOSSENYELESH TESFA | |||||||
| EXE DIRECTOR HEAD START | 40.00 | 0.00 | $214,417 | $0 | $6,448 | ||
| PABLO ANABALON | |||||||
| REGIONAL EXECUTIVE DIR- LA | 40.00 | 0.00 | $204,881 | $0 | $7,055 | ||
| ALEJANDRO LUCAS | |||||||
| REGIONAL EXECUTIVE DIR- LA | 40.00 | 0.00 | $157,186 | $0 | $5,370 | ||
| LISA MARINO | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LISA SWENSON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GREGORY BOWMAN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER A BARNEY | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN J TALLARIDA | |||||||
| VICE CHAIR | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| JERRY WINKLHOFER | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PETER W BROWN CPA | |||||||
| Treasurer | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| JESSICA MACK | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RUSSELL CHUNG | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM KLEIN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN HICKS | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NEAL DEMPSEY | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUDY KWAN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEOFF EDELSTEIN | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA XIAO | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER JONES | |||||||
| CHAIR | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| MICHELE HAMLETT | |||||||
| Secretary | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| SUANNE RAMAR | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRADLEY G SLOCUM | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JANA L TURNER | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KIMILA W ULRICH | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,662,229 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $204,895 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 305 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIGHTHOUSE MANAGEMENT GROUP | |||||
| 333 WEST SAN CARLOS | SAN JOSE | CA | 95110 | TEMP SERVICES | $2,536,766 |
| PROVISIO PARTNERS | |||||
| 325 N WELLS ST | CHICAGO | IL | 60654 | TECHNOLOGY SVCS | $1,646,037 |
| ALIGN TECHNICAL RESOURCES LLC | |||||
| 1057 LINCOLN AVE | SAN JOSE | CA | 95125 | TEMP SERVICES | $1,131,347 |
| COSTAL BUILDING SERVICES | |||||
| 1433 W CENTRAL PARK AVE NORTH | ANAHEIM | CA | 92802 | JANITORAL | $594,237 |
| OTTIMO RESOURCES INC | |||||
| PO BOX 4210 | PORTSMOUTH | NH | 03802 | TEMP SERVICES | $542,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 60 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $235,533,533 | GovernmentGrantsAmt |
| All Other Contributions | $2,293,889 | AllOtherContributionsAmt |
| Total Contributions | $237,827,422 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $23,243,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,243,533 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,243,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,546,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,552,254 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $993,754 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,725,682 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,725,682 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,725,682 | TotalRevenueColumnAmt |
| Exclusion | $1,725,682 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,574 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$37,574 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$37,574 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $935,964 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $935,964 | TotalRevenueColumnAmt |
| Exclusion | $935,964 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $17,504 | $17,504 |
| PERPETUAL TRUST VALUE | $209,190 | $209,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $226,694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,467,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,984,907 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,655,400 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,364,239 | TotalAmt |
| Program Services | $2,693,957 | ProgramServicesAmt |
| Management And General | $2,375,417 | ManagementAndGeneralAmt |
| Fundraising | $294,865 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,921,228 | TotalAmt |
| Program Services | $134,309,566 | ProgramServicesAmt |
| Management And General | $15,567,628 | ManagementAndGeneralAmt |
| Fundraising | $1,044,034 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,727,488 | TotalAmt |
| Program Services | $4,170,081 | ProgramServicesAmt |
| Management And General | $524,957 | ManagementAndGeneralAmt |
| Fundraising | $32,450 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,336,175 | TotalAmt |
| Program Services | $17,056,282 | ProgramServicesAmt |
| Management And General | $2,147,167 | ManagementAndGeneralAmt |
| Fundraising | $132,726 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,302,542 | TotalAmt |
| Program Services | $9,969,881 | ProgramServicesAmt |
| Management And General | $1,255,079 | ManagementAndGeneralAmt |
| Fundraising | $77,582 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,053,793 | TotalAmt |
| Program Services | $3,591,018 | ProgramServicesAmt |
| Management And General | $1,433,494 | ManagementAndGeneralAmt |
| Fundraising | $29,281 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,985,183 | TotalAmt |
| Program Services | $10,496,144 | ProgramServicesAmt |
| Management And General | $1,337,248 | ManagementAndGeneralAmt |
| Fundraising | $151,791 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,865 | TotalAmt |
| Program Services | $2,020,841 | ProgramServicesAmt |
| Management And General | $178,436 | ManagementAndGeneralAmt |
| Fundraising | $19,588 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,219 | TotalAmt |
| Program Services | $849,268 | ProgramServicesAmt |
| Management And General | $109,260 | ManagementAndGeneralAmt |
| Fundraising | $12,691 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,558,729 | TotalAmt |
| Program Services | $2,760,920 | ProgramServicesAmt |
| Management And General | $770,041 | ManagementAndGeneralAmt |
| Fundraising | $27,768 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $26,486,986 | $18,947,033 | $7,356,538 | $183,415 |
| TELEPHONE AND UTILITIES | $4,301,877 | $3,592,962 | $664,232 | $44,683 |
| CLOTHING AND FLEXIBLE FUNDS | $3,760,453 | $3,750,277 | $726 | $9,450 |
| FOSTER FAMILY FEES | $3,541,882 | $3,541,882 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,132,750 | TotalAmt |
| Program Services | $7,379,647 | ProgramServicesAmt |
| Management And General | $3,322,076 | ManagementAndGeneralAmt |
| Fundraising | $431,027 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,663,409 | TotalAmt |
| Program Services | $225,129,759 | ProgramServicesAmt |
| Management And General | $37,042,299 | ManagementAndGeneralAmt |
| Fundraising | $2,491,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,409 | BOYAmt |
| EOY | $2,733,006 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,371,445 | BOYAmt |
| EOY | $14,953,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,031,907 | BOYAmt |
| EOY | $34,819,306 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,299 | BOYAmt |
| EOY | $1,189,197 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,205 | BOYAmt |
| EOY | $3,946,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,093,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,938,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,980,493 | BOYAmt |
| EOY | $15,154,342 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,564,255 | BOYAmt |
| EOY | $29,141,046 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,142,839 | BOYAmt |
| EOY | $29,544,402 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,666,852 | BOYAmt |
| EOY | $131,481,013 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,460,739 | BOYAmt |
| EOY | $22,296,248 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,730,414 | BOYAmt |
| EOY | $23,644,574 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,500,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,426,152 | BOYAmt |
| EOY | $27,186,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,117,305 | BOYAmt |
| EOY | $75,127,146 | 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 | $46,733,101 | BOYAmt |
| EOY | $49,240,988 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,816,446 | BOYAmt |
| EOY | $7,112,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,549,547 | BOYAmt |
| EOY | $56,353,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,666,852 | BOYAmt |
| EOY | $131,481,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,804,320 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $100,954,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,388,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,775,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,576,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,827,422 | CurrentTaxYearAmt |
| Total | $802,521,698 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,954,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,388,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,775,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,576,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,827,422 | CurrentTaxYearAmt |
| Total | $802,521,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $802,521,698 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $760,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $719,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $817,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $894,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,052,166 | CurrentTaxYearAmt |
| Total | $4,244,443 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,504 | CurrentTaxYearAmt |
| Total | $275,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $807,041,998 | TotalSupportAmt |
| Public Support CY170 | 0.99440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,213,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $209,190 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,422,722 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,106,756 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $106,776 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,213,532 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,950,622 | BeginningYearBalanceAmt |
| Contributions | $507,569 | ContributionsAmt |
| Investment Earnings Or Losses | -$351,435 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,106,756 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,576,319 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $374,303 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,950,622 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,588,801 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,482 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,576,319 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,727,572 | InvestmentCostOrOtherBasisAmt |
| Book Value | $6,727,572 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $18,894,543 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $14,061,632 | DepreciationAmt |
| Book Value | $4,832,911 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,094,242 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,899,837 | DepreciationAmt |
| Book Value | $1,194,405 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,375,368 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,747,765 | DepreciationAmt |
| Book Value | $627,603 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,001,500 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,229,649 | DepreciationAmt |
| Book Value | $1,771,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,154,342 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH VALUE OF LIFE INSURANCE | $131,136 |
| DEPOSITS | $922,469 |
| PERPETUAL TRUST BENEFICIAL INTEREST | $2,422,722 |
| PLEDGES RECEIVABLE - LONG TERM | $75,000 |
| RIGHT OF USE ASSETS | $25,985,675 |
| TIME SHARE INVESTMENT | $7,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,544,402 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES | $187,765 |
| NOTE PAYABLE | $102,646 |
| OPERATING LEASE LIABILITY | $26,895,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,186,324 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| Part X : FIN48 Footnote | NO MATERIAL IMPACT FROM IMPLEMENTATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ALEJANDRO LUCAS | |||
| REGIONAL EXECUTIVE DIR- LA | $157,186 | $5,370 | $162,556 |
| BECKY BOONE | |||
| CHIEF HUMAN RESOURCES OFFICER | $295,347 | $8,492 | $303,839 |
| BRIAN THOMSON | |||
| SVP CLINICAL OPERATIONS | $297,354 | $10,289 | $307,643 |
| DENISE JACKSON | |||
| INT CHIEF HR OFFICER | $257,034 | $8,001 | $265,035 |
| DON TAYLOR | |||
| EXEC DIRECTOR BAY AREA REGION | $225,304 | $6,304 | $231,608 |
| ELIZABETH ALEGRIA | |||
| CHIEF DEVELOPMENT OFFICER | $286,065 | $8,800 | $294,865 |
| EVA M TERRAZAS | |||
| CHIEF PUBLIC POLICY | $336,838 | $9,204 | $346,042 |
| GORDON RICHARDSON | |||
| SVP CLINICAL ADMINSTRATION | $333,739 | $9,998 | $343,737 |
| JACQUELYN TORRES | |||
| VP EMERGING & STAT | $253,300 | $6,224 | $259,524 |
| JASON GURAHOO | |||
| CHIEF FINANCIAL OFFICER | $495,002 | $16,565 | $511,567 |
| KATHRYN MCCARTHY | |||
| President & CEO | $512,527 | $15,048 | $527,575 |
| KIM WELLS | |||
| CHIEF LEGAL OFFICER | $432,537 | $14,837 | $447,374 |
| KRISTINE GIORDANO | |||
| SVP SHARED SERVICE | $267,086 | $7,096 | $274,182 |
| LAURA PANCAKE | |||
| SVP, CLINICAL OPERATIONS | $311,399 | $10,218 | $321,617 |
| MYEISHA PEGUERO GAMINO | |||
| CHIEF COMMUNICATIONS OFFICER | $309,766 | $10,260 | $320,026 |
| PABLO ANABALON | |||
| REGIONAL EXECUTIVE DIR- LA | $204,881 | $7,055 | $211,936 |
| RACHAEL KATES-CLAUSEN | |||
| SVP ADMIN | $342,507 | $10,459 | $352,966 |
| SHAHRAM AMINIAN | |||
| SVP IT | $287,869 | $9,077 | $296,946 |
| SHAWN CARACOZA | |||
| CHIEF OPERATIONS OFFICER | $532,824 | $15,130 | $547,954 |
| THADDEUS JUAREZ | |||
| MEDICAL DIRECTOR | $309,247 | $10,020 | $319,267 |
| WOSSENYELESH TESFA | |||
| EXE DIRECTOR HEAD START | $214,417 | $6,448 | $220,865 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | REVIEWED BY FINANCE COMMITTEE PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | ANNUAL DISCLOSURES REQUIRED AND CONTEMPORANEOUS SELF MONITORING |
| Form 990, Part VI, Section B, Line 15b | COMPENSATION APPROVED BY COMPENSATION COMMITTEE FOLLOWING SURVEYS OF COMPARABLE DATA AND PERFORMANCE REVIEWS. |
| Form 990, Part VI, Section C, Line 19 | AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC CLINICS HEAD START | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 NORTH ALTADENA DRIVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874397535 | EIN |
| Primary Activities | EARLY EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501 (c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | ACTIVE | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC CLINICS HEAD START | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionTypeTxt |
| Involved | $1,229,150 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COSTS | MethodOfAmountDeterminationTxt |