RIM FAMILY SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RIM FAMILY SERVICES INC (EIN 33-0496148)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-08
- IRS object ID
- 202423139349303212
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T13:06:51-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831445511 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH MARION & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 ORANGE TREE LANE SUITE 100 | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92374 | 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 | 330496148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIM FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIMF | BusinessNameControlTxt |
| Phone | 9093361800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28545 HIGHWAY 18 | AddressLine1Txt |
| City | SKYFOREST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92385 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER DOMINGUEZ | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 9093361800 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLOS CARAZO | PreparerPersonNm |
| PTIN | P02046597 | PTIN |
| Phone | 9093072323 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER DOMINGUEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28545 HIGHWAY 18 | AddressLine1Txt |
| City | SKYFOREST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,086,935 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RIMFAMILYSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES' RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,017,836 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,067,923 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245 | PYInvestmentIncomeAmt |
| CY Investment Income | $343 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,349 | PYOtherRevenueAmt |
| CY Other Revenue | $10,454 | CYOtherRevenueAmt |
| PY Total Revenue | $1,027,166 | PYTotalRevenueAmt |
| CY Total Revenue | $1,086,935 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $766,542 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $808,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $274,911 | PYOtherExpensesAmt |
| CY Other Expenses | $274,812 | CYOtherExpensesAmt |
| PY Total Expenses | $1,041,453 | PYTotalExpensesAmt |
| CY Total Expenses | $1,083,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $792,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $819,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,915 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $726,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $729,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RIM FAMILY SERVICES, A PRIVATE, NOT FOR PROFIT AGENCY, PROVIDES THE HIGHEST QUALITY COUNSELING SERVICES AND PROGRAMS FOR INDIVIDUALS AND FAMILIES INCLUDING EDUCATION, PREVENTION, INTERVENTION AND TREATMENT, ADDRESSING SUBSTANCE ABUSE AND THE MENTAL HEALTH NEEDS OF OUR RIM COMMUNITIES' RESIDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $481,271 | ExpenseAmt |
| Revenue | $514,747 | RevenueAmt |
| Desc | FAMILY RESOURCE CENTER (FRC) AND OLDER ADULT COMMUNITY SERVICES (OACS): WE CONTINUE TO PROVIDE THERAPY SERVICES BY PROWELLNESS SUBCONTRACT AGREEMENT, A TRANSITION TO INDEPENDENCE PROCESS (TIP) PROGRAM, PARENTS AS TEACHERS (PAT), MENTAL HEALTH EDUCATION WORKSHOPS, AFTER SCHOOL YOUTH PROJECTS/ACTIVITIES, ADULT SKILLS-BASED EDUCATION, OLDER ADULT WELLNESS SERVICES, OLDER ADULT HOME SAFETY SERVICES, CARE PROGRAM, AND A PROGRAM TO ENCOURAGE ACTIVE, REWARDING LIVES OF SENIORS (PEARLS) PROGRAM. WE HAVE MADE GREAT STRIDES IN OUR COMMUNITY AMIDST THE CHALLENGES OF COVID-19 PANDEMIC. SERVICES HAVE BEEN HELD REGULARLY VIA IN PERSON, TELEPHONE, ZOOM, ETC. MEETINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368,797 | ExpenseAmt |
| Revenue | $418,861 | RevenueAmt |
| Desc | PRIMARY & SECONDARY PREVENTION PROGRAMS: OUR PROGRAMS HAD A VERY SUCCESSFUL YEAR. WE CONTINUED TO SUPPORT MULTIPLE COALITIONS IN BOTH THE RIM AND BBL COMMUNITIES. PARTNERS INCLUDE ALL THREE OF OUR AREA'S COUNTY LIBRARIES, OUR LOCAL CHAMBERS OF COMMERCE, OUR LOCAL SHERIFF'S DEPARTMENT, OUR LOCAL CALIFORNIA HIGHWAY PATROL DEPARTMENT AND OTHER NON-PROFIT ORGANIZATIONS THAT DO OUTREACH IN OUR COMMUNITY.RFS PROMOTED OUR MISSION STATEMENT IN THE COMMUNITY BY SERVING AS ACTIVE MEMBERS ON THE PLANNING COMMITTEES OF ALCOHOL-FREE FAMILY FUN EVENTS. MOUNTAIN TOP DAYS AND THE PINE CONE FESTIVAL CONTINUE TO BE SUCCESSFUL SUBSTANCE FREE EVENTS THAT SEND A MESSAGE TO THE YOUTH OF OUR COMMUNITY: IT IS POSSIBLE TO HAVE FUN WITHOUT ALCOHOL.WE PROVIDE MONTHLY ALUMNI DINNERS FOR COMMUNITY MEMBERS WHO ARE IN RECOVERY ALONG WITH THEIR FAMILY MEMBERS. THIS IS AN EXCELLENT OPPORTUNITY FOR INDIVIDUALS IN RECOVERY TO MAKE FRIENDSHIPS AND STRENGTHEN THEIR RESOLVE TO NEVER RETURN TO USING DRUGS AND ALCOHOL. ADDITIONAL SECONDARY ACTIVITIES INCLUDE AFTERCARE GROUPS, DRUG EDUCATION CLASSES, FAMILY SUPPORT GROUPS, LIFE SKILLS CLASSES, PARENT EDUCATION, SELF-HELP MEETINGS, SOCIAL ACTIVITIES AND STOP SMOKING CLASSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,362 | ExpenseAmt |
| Revenue | $127,930 | RevenueAmt |
| Desc | COMMUNITY WHOLENESS AND ENRICHMENT PROGRAM (CWE): THIS PROGRAM OFFERS THE FOLLOWING SERVICES: THERAPY, MENTAL HEALTH WORKSHOPS, SUICIDE BEREAVEMENT SUPPORT GROUPS, "SAFETALK" EDUCATION PRESENTATIONS AND MENTAL HEALTH FIRST AID TRAININGS (BOTH YOUTH & ADULT CURRICULUMS OFFERED | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,008 | ExpenseAmt |
| Revenue | $6,385 | RevenueAmt |
| Desc | OTHER PROGRAMS PERFORMED BY AGENCY INCLUDE THE FOLLOWING: ANGER MANAGEMENT, DRUG TESTING FOR EMPLOYERS. IN ADDITION TO THESE OTHER PROGRAMS, THE AGENCY CONTINUES TO PARTNER WITH SB COUNTY FIRE DEPARTMENT, EMERGENCY COMMUNICATION SERVICES (ECS) BY MAINTAINING AMATEUR RADIO EQUIPMENT USED AT EVACUATION CENTERS DURING DISASTERS. THE AGENCY CURRENTLY EMPLOY'S FOUR LICENSED AMATEUR RADIO OPERATORS. AND FINALLY, THE AGENCY CONTINUES TO DEVELOP AND EXPAND PRIVATE PAY PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,008 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,385 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $985,438 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE HUNT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9093361800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 578 | AddressLine1Txt |
| City | SKY FOREST | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92385 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HEATHER DOMINGUEZ | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE JOHNSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL DAYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL PENSABENE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ENCOE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON SCULLIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $91,448 | $0 | $0 | |
| JOSCELYN FIELD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $59,896 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,344 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $19 | FundraisingAmt |
| All Other Contributions | $8,196 | AllOtherContributionsAmt |
| Total Contributions | $8,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENTAL GRANTS | 624100 | $1,061,538 | $1,061,538 |
| PROGRAM SERVICE FEES | 624100 | $6,385 | $6,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,067,923 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343 | TotalRevenueColumnAmt |
| Exclusion | $343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,454 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,454 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,086,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,078,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $343 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,344 | TotalAmt |
| Program Services | $140,750 | ProgramServicesAmt |
| Management And General | $10,594 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,173 | TotalAmt |
| Program Services | $496,643 | ProgramServicesAmt |
| Management And General | $38,530 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,012 | TotalAmt |
| Program Services | $19,152 | ProgramServicesAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,044 | TotalAmt |
| Program Services | $41,969 | ProgramServicesAmt |
| Management And General | $4,075 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,144 | TotalAmt |
| Program Services | $50,366 | ProgramServicesAmt |
| Management And General | $4,778 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,652 | TotalAmt |
| Program Services | $1,868 | ProgramServicesAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,584 | TotalAmt |
| Management And General | $2,584 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,473 | TotalAmt |
| Program Services | $56,588 | ProgramServicesAmt |
| Management And General | $3,885 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229 | TotalAmt |
| Program Services | $202 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,572 | TotalAmt |
| Program Services | $14,113 | ProgramServicesAmt |
| Management And General | $1,459 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,211 | TotalAmt |
| Program Services | $43,662 | ProgramServicesAmt |
| Management And General | $6,549 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,013 | TotalAmt |
| Program Services | $17,013 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,593 | TotalAmt |
| Program Services | $6,722 | ProgramServicesAmt |
| Management And General | $871 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,630 | TotalAmt |
| Program Services | $19,003 | ProgramServicesAmt |
| Management And General | $1,627 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INDIRECT ADMIN EXPENSE | $37,813 | $34,746 | $3,067 |
| PROGRAM SUPPLIES | $21,144 | $21,144 | |
| COVID | $16,439 | $16,439 | |
| EDUCATION AND TRIANING | $10,710 | $10,710 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,749 | TotalAmt |
| Program Services | $10,787 | ProgramServicesAmt |
| Management And General | $962 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,529 | TotalAmt |
| Program Services | $985,438 | ProgramServicesAmt |
| Management And General | $98,091 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,821 | BOYAmt |
| EOY | $318,773 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001 | BOYAmt |
| EOY | $153,256 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,658 | BOYAmt |
| EOY | $92,252 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,853 | BOYAmt |
| EOY | $8,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $423,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,444 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,338 | BOYAmt |
| EOY | $213,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,609 | BOYAmt |
| EOY | $33,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,280 | BOYAmt |
| EOY | $819,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,378 | BOYAmt |
| EOY | $50,277 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,649 | BOYAmt |
| EOY | $39,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,027 | BOYAmt |
| EOY | $89,915 | 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 | $726,253 | BOYAmt |
| EOY | $729,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,253 | BOYAmt |
| EOY | $729,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,280 | BOYAmt |
| EOY | $819,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,406 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,085,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,058,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,014,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,069,753 | CurrentTaxYearAmt |
| Total | $5,296,864 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,085,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,058,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,014,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,069,753 | CurrentTaxYearAmt |
| Total | $5,296,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,296,864 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343 | CurrentTaxYearAmt |
| Total | $1,451 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $23,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,454 | CurrentTaxYearAmt |
| Total | $43,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,341,668 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,304 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,132 | OtherCostOrOtherBasisAmt |
| Book Value | $39,132 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,799 | DepreciationAmt |
| Book Value | $144,982 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,022 | DepreciationAmt |
| Book Value | $29,631 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,623 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $213,745 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY OBLIGATIONS | $6,590 |
| LEASE LIABILITY | $33,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,638 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,086,935 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,086,935 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,086,935 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,083,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,083,529 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,083,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY A ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD REVIEWS THE TAX RETURNS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD REVIEWS ANNUALLY ALL SALARIES PAID. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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