WESTMINSTER FREE CLINIC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WESTMINSTER FREE CLINIC (EIN 77-0563241)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349314568
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T13:24:47-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320530003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD 1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770563241	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTMINSTER FREE CLINIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	8052418366	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2673 SAN MIGUEL CIRCLE	AddressLine1Txt
City	THOUSAND OAKS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91360	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA SAFAEINILI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8052418366	PhoneNum
Signature	2023-11-15	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LISA	PersonFirstNm
Person Last	SAFAEINILI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BOVARD MIRON	PreparerPersonNm
PTIN	P01358141	PTIN
Phone	2136393550	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	LISA SAFAEINILI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2673 SAN MIGUEL CIRCLE	AddressLine1Txt
City	THOUSAND OAKS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91360	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,850,455	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.WESTMINSTERCLINIC.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO OFFER FREE MEDICAL CARE, HEALTH SUPPORTING SERVICES, AND ADDRESS IMMEDIATE NEEDS OF UNINSURED, LOW-INCOME RESIDENTS OF VENTURA CO, AS WELL AS PROVIDE STUDENT TRAINING.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,566,637	PYContributionsGrantsAmt
CY Contributions Grants	$4,383,410	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$93,563	PYInvestmentIncomeAmt
CY Investment Income	$22,933	CYInvestmentIncomeAmt
PY Other Revenue	$591	PYOtherRevenueAmt
CY Other Revenue	$27,313	CYOtherRevenueAmt
PY Total Revenue	$3,660,791	PYTotalRevenueAmt
CY Total Revenue	$4,433,656	CYTotalRevenueAmt
PY Grants And Similar Paid	$84,974	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$91,061	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$826,122	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,030,982	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$163,936	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,755,539	PYOtherExpensesAmt
CY Other Expenses	$2,097,491	CYOtherExpensesAmt
PY Total Expenses	$2,666,635	PYTotalExpensesAmt
CY Total Expenses	$3,219,534	CYTotalExpensesAmt
PY Revenues Less Expenses	$994,156	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,214,122	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,097,913	TotalAssetsBOYAmt
Total Assets EOY	$5,207,416	TotalAssetsEOYAmt
Total Liabilities BOY	$154,540	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,909	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,943,373	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,157,507	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO STRENGTHEN THE CAPACITY OF UNINSURED, LOW-INCOME INDIVIDUALS AND THEIR FAMILIES TO THRIVE BY PROVIDING FREE HEALTHCARE AND HEALTH SUPPORTING SERVICES, MEETING THEIR IMMEDIATE NEEDS, AND SERVING AS A TRAINING SITE FOR STUDENTS TO EXPLORE CAREERS IN HEALTHCARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,559,993	ExpenseAmt
Desc	OVERVIEWSINCE ITS ESTABLISHMENT IN 2000, WFC HAS BEEN AN INNOVATIVE NONPROFIT WITH THE DUAL GOAL OF: 1) SERVING AS A COMMUNITY CARE CENTER THAT PROVIDES EASY ACCESS TO FREE HEALTHCARE AND HEALTH-SUPPORTING SERVICES TO HARD-TO-REACH POPULATIONS FACING TRANSPORTATION, LANGUAGE, CULTURAL, AND FINANCIAL BARRIERS TO CARE; AND 2) PROVIDING HIGH SCHOOL STUDENTS WITH A PATHWAY TO COLLEGE AND TO CAREERS IN THE GROWING HEALTHCARE SECTOR THROUGH EXPERIENTIAL LEARNING, AND HANDS-ON TRAINING IN THE DELIVERY OF HEALTH SERVICES. TO MEET ITS GOALS, WFC MOBILIZES OVER 600 VOLUNTEERS ANNUALLY--INCLUDING 200+ MEDICAL PROFESSIONALS, 150+ COMMUNITY MEMBERS, 220+ HIGH SCHOOL AND 50 COLLEGE STUDENTS-THAT COLLECTIVELY ADVANCE HEALTH EQUITY FOR THE UNINSURED. THANKS TO ITS LONGSTANDING PARTNERSHIPS WITH OVER 30 ORGANIZATIONS, ALL SERVICES ARE PROVIDED COMPLETELY FREE OF CHARGE AND ARE AVAILABLE IN SPANISH/ENGLISH. OVER THE YEARS, WFC HAS BEEN THE PROVIDER OF CHOICE FOR UNINSURED SPANISH-SPEAKING LATINOS IN VENTURA COUNTY. WFC HAS A WELL-ESTABLISHED REPUTATION AND IS HIGHLY TRUSTED BY THIS HISTORICALLY MARGINALIZED POPULATION. WFC'S STAFF IS MADE UP PRIMARILY OF LATINO, SPANISH-SPEAKING WOMEN REFLECTIVE OF THE PATIENT POPULATION AND WITH SHARED LIVED EXPERIENCES. THIS UNIQUELY POSITIONS THE ORGANIZATION TO DELIVER ITS PROGRAMS IN A CULTURALLY AND LINGUISTICALLY COMPETENT MANNER. STAFF ARE CHARGED WITH COORDINATING THE ACTIVITIES OF VOLUNTEERS AND EQUIPPING THEM WITH THE TOOLS AND RESOURCES THEY NEED TO DELIVER FREE HEALTHCARE SERVICES. PROGRAMSWFC PROGRAMMING IS DESIGNED TO ADDRESSES THE SOCIAL DETERMINANTS, WHICH ARE ESSENTIAL TO KEEPING OUR TARGET POPULATION OF LOW-INCOME UNINSURED PATIENTS HEALTHY, INCLUDING THE SOCIAL, ECONOMIC, AND PHYSICAL ENVIRONMENTS IN WHICH PEOPLE LIVE, WORK AND PLAY THAT, WHEN COMBINED, DETERMINE THE HEALTH AND WELLBEING OF INDIVIDUALS AND COMMUNITIES. KEY SOCIAL DETERMINANTS OF HEALTH INCLUDE ACCESS TO QUALITY/AFFORDABLE HEALTH CARE, ACCESS TO HEALTHY FOOD, SAFE AND AFFORDABLE HOUSING, SOCIAL SUPPORT NETWORKS, EDUCATION, AND ECONOMIC STABILITY/SUPPORTS. COMBINED, WFC'S PROGRAMS AND ESSENTIAL BASIC SOCIAL SERVICES AIM TO COMPLEMENT OUR ROBUST MEDICAL SERVICES AND ADDRESSES THE SOCIAL DETERMINANTS OF HEALTH AS FOLLOWS: 1)ACCESS TO HEALTHCARE. THROUGH ITS TWO CLINIC LOCATIONS IN THOUSAND OAKS AND IN OXNARD, WFC FILLS A UNIQUE GAP IN THE LOCAL HEALTHCARE SYSTEM AND PROVIDES COMPREHENSIVE SERVICES DESIGNED TO MEET THE WHOLE PERSON NEEDS, INCLUDING BASIC PRIMARY CARE SERVICES, MEDICATIONS, LABS, MENTAL HEALTH COUNSELING, VISION AND DENTAL SERVICES, HEALTH SCREENINGS, FLU VACCINES, MAMMOGRAMS, DIABETES HOME TEST KITS, PHYSICAL THERAPY, CHIROPRACTIC SERVICES, PODIATRY, CASE MANAGEMENT, NUTRITION COUNSELING, AND MUCH MORE. THE USE OF ELECTRONIC HEALTH RECORDS (EHR) ENHANCES THE CLINIC'S CAPACITY AND QUALITY OF CARE. 2)CORAZONES SANOS (HEALTHY HEARTS). THIS YEAR-LONG PROGRAM, DESIGNED FOR PEOPLE AT HIGH RISK FOR HEART DISEASE AND DIABETES, EMPOWERS THEM TO TAKE CHARGE OF THEIR HEALTH, BECOME HEALTH LITERATE, EDUCATE OTHERS, AND RECEIVE THE EXTRA SUPPORT THEY NEED TO ACHIEVE POSITIVE HEALTH OUTCOMES. 3)FOOD EQUITY: WFC PROVIDES FREE DISTRIBUTION OF HEALTHY FOOD (NO ADDED FAT, SALT OR SUGAR) INCLUDING FREE PRODUCE AND HEART-HEALTHY DRY STAPLE FOODS (BROWN RICE, BEANS, OATMEAL AND LENTILS) TO SUPPORT HEALTHY EATING FOR OVER 500 FAMILIES, WEEKLY. WFC'S FOOD EQUITY PROGRAM EMPOWERS PATIENTS TO STAY WELL BY CONSUMING A HEALTHY DIET.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,052,957	ExpenseAmt
Desc	4)ECONOMIC SUPPORTS: WFC HELPS FAMILIES WITH ECONOMIC SUPPORTS BY DISTRIBUTING FREE GROCERY GIFT CARDS TO HELP CLIENTS PURCHASE BASIC NECESSITIES; AND BY GIVING OUT HYGIENE PRODUCTS (E.G., DIAPERS, TOOTHPASTE, SOAP, SHAMPOO AND CLEANING PRODUCTS) AND GENTLY USED CLOTHING AND HOUSEHOLD ITEMS. FOR THE CHILDREN OF PATIENTS, WFC DISTRIBUTES BACKPACKS AND SCHOOL SUPPLIES, DENTAL KITS, AND TOYS DURING THE HOLIDAY SEASON.5)SOCIAL EMOTIONAL SUPPORTS: IN ADDITION TO FREE INDIVIDUAL AND FAMILY MENTAL HEALTH COUNSELING IN SPANISH, GRIEF AND LOSS CLASSES AND AN 8-WEEK TRAINING PROGRAM FOR RAISING EMOTIONALLY HEALTHY CHILDREN, WFC IS A SAFE, TRUSTED PLACE WHERE PATIENTS ARE SUPPORTED BY A MULTIGENERATIONAL TEAM OF VOLUNTEER MEDICAL PROFESSIONALS, ADULT COMMUNITY MEMBERS, AND YOUTH WHO COME TOGETHER AS VOLUNTEERS TO COLLECTIVELY MEET THEIR BASIC ESSENTIAL NEEDS. 6)HOUSING SECURITY: DURING THE COVID PANDEMIC, WFC HAS ADDRESSED HOUSING SECURITY AS A SELECTED NETWORK PARTNER IN CALIFORNIA'S HOUSING IS KEY PROGRAM, ESTABLISHED TO HELP PEOPLE ECONOMICALLY IMPACTED BY COVID APPLY FOR ASSISTANCE TO PAY FOR BACK RENT/UTILITIES OWED TO THEIR LANDLORDS. WFC HAS HELPED OVER 1,300 PEOPLE FROM ACROSS VENTURA COUNTY APPLY, INCLUDING MANY CLINIC PATIENTS, THUS PREVENTING FAMILIES FROM BEING EVICTED AND BECOMING HOMELESS. THIS PROGRAM WILL CONTINUE THROUGH MARCH 31, 2024.?	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$258,737	ExpenseAmt
Grant	$91,061	GrantAmt
Desc	7)WORKFORCE TRAINING PROGRAMS FOR YOUTH. WFC'S HEALTHCARE CAREERS TRAINING AND INTERNSHIP PROGRAM PREPARES OVER 220 HIGH SCHOOL STUDENTS ANNUALLY FOR COLLEGE AND CAREERS IN THE GROWING HEALTHCARE SECTOR. MORE THAN HALF OF THE STUDENTS IN THIS PROGRAM ARE LOW-INCOME, FIRST-GENERATION LATINOS AND MOST ARE THE CHILDREN CLINIC PATIENTS. THE PROGRAM EXPOSES TEENS TO CAREERS IN MEDICINE, NURSING, PHARMACOLOGY, DENTISTRY, OPTOMETRY, ETC., AND PROVIDES THEM WITH TRAININGS, ADULT MENTORSHIP, PEER SUPPORT, SERVICE LEARNING, AND COLLEGE AND CAREER COUNSELING. STUDENTS ASSIST VOLUNTEER PHYSICIANS IN THE DELIVERY OF CARE TO THE UNINSURED AND GAIN HANDS-ON-TRAINING IN BASIC CLINICAL SKILLS. COLLEGE AND CAREER COUNSELING, AND FREE MATH TUTORING RESULT IN OVER 85% ENROLLMENT OF THE ORGANIZATION'S STUDENTS IN COLLEGE AFTER GRADUATION. AS PART OF THEIR INTERNSHIP AT WFC, SELECT STUDENTS CAN COMPLETE THE COURSEWORK REQUIREMENTS TO BECOME CERTIFIED MEDICAL ASSISTANTS. IN ADDITION, BILINGUAL LATINO HIGH SCHOOL STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN STUDENT ADVOCATES LEADING UPLIFTING DECISIONS (SALUD), A PUBLIC HEALTH PROGRAM THAT EXPOSES THEM TO CAREERS IN PUBLIC HEALTH AND BUILDS THEIR CAPACITY TO ADVOCATE FOR HEALTH AND EDUCATION EQUITY IN THEIR COMMUNITY. SALUD TEEN PARTICIPANTS PROVIDE HEALTH EDUCATION AS THEY SCREEN PEOPLE IN THE COMMUNITY FOR DIABETES AND HIGH BLOOD PRESSURE. THEY ARE ALSO DEVELOPING STRATEGIES TO ADDRESS TEEN SUBSTANCE USE AND VAPING. SALUD STUDENTS ENGAGE IN EDUCATION EQUITY BY ADVOCATING FOR THE ELIMINATION OF BARRIERS THAT THEY ENCOUNTER IN LOCAL SCHOOLS. THEY HAVE PRESENTED TO SCHOOL BOARD MEMBERS AND SCHOOL SUPERINTENDENTS TO ADVOCATE FOR INCREASED ACCESS TO MENTAL HEALTH SERVICES AND OTHER EMOTIONAL WELLNESS STRATEGIES AT SCHOOLS TO DECREASE STUDENT STRESS AND ANXIETY AS A WAY TO PREVENT SUBSTANCE USE/ABUSE AMONG TEENS. WFC'S TEEN INTERNS WERE RECOGNIZED FOR THEIR VOLUNTEER SERVICE BY THE VENTURA COUNTY BOARD OF SUPERVISORS IN 2022. THE ORGANIZATION'S SUCCESS RATE OF PLACING FIRST-GENERATION STUDENTS IN COLLEGE AND THE OVERALL PLACEMENT OF STUDENTS IN OUTSTANDING UNIVERSITIES ACROSS THE COUNTRY WITH MANY RETURNING TO WORK IN OUR AREA IS A TESTAMENT TO THE IMPORTANCE OF THE ORGANIZATION'S PROGRAM IN THE COMMUNITY.IN 2022, WFC APPLIED FOR FUNDING THAT WOULD MAKE IT POSSIBLE TO SET UP A THIRD WFC CLINIC IN SANTA PAULA, CA, ANOTHER UNDERSERVED AREA NEEDING EARLY ACCESS TO CARE AND STUDENT JOB TRAINING OPPORTUNITIES. FUNDING WAS RECEIVED IN 2023.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,871,687	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	0	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	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JACK GOLDBERG	PersonNm
Phone	8056163763	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2924 DOVE CANYON DRIVE	AddressLine1Txt
City	OXNARD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR STEVEN KAMAJIAN
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MANUEL VALDEZ
BOARD TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA M VINSON
CHIEF ACTING OFFICER	10.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM T VINSON ESG
CHAIRMAN	1.30	Yes (X)	Yes (X)	$0	$0	$0
URSULA DOIDIC RN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JULIE MARTIN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
DR JOHN SULLIVAN
DIRECTOR	1.30	Yes (X)		$0	$0	$0
MOLLIE VALESTRINO RD
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JEFF WITTEN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
KENNETH ELMAN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
SHIRLEY PALOMINO
DIRECTOR	2.50	Yes (X)		$0	$0	$0
VERA RHIMES
DIRECTOR (THROUGH 7.14.2022)	2.50	Yes (X)		$0	$0	$0
LUIS TUN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
LISA SAFAEINILI
EXECUTIVE DIRECTOR	60.00		Yes (X)	$189,667	$0	$17,992

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$189,667	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,992	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$365,702	GovernmentGrantsAmt
All Other Contributions	$4,017,708	AllOtherContributionsAmt
Noncash Contributions	$1,608,687	NoncashContributionsAmt
Total Contributions	$4,383,410	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$617	TotalRevenueColumnAmt
Exclusion	$617	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,439,115	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,416,799	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,316	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,316	TotalRevenueColumnAmt
Exclusion	$22,316	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$27,313	TotalRevenueColumnAmt
Exclusion	$27,313	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,313	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,433,656	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,246	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$91,061	TotalAmt
Program Services	$91,061	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$207,578	TotalAmt
Program Services	$141,030	ProgramServicesAmt
Management And General	$30,027	ManagementAndGeneralAmt
Fundraising	$36,521	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$713,155	TotalAmt
Program Services	$591,335	ProgramServicesAmt
Management And General	$14,827	ManagementAndGeneralAmt
Fundraising	$106,993	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,091	TotalAmt
Program Services	$36,202	ProgramServicesAmt
Management And General	$231	ManagementAndGeneralAmt
Fundraising	$1,658	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,158	TotalAmt
Program Services	$59,050	ProgramServicesAmt
Management And General	$3,090	ManagementAndGeneralAmt
Fundraising	$10,018	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,635	TotalAmt
Management And General	$6,635	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$112,824	TotalAmt
Management And General	$112,824	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,104	TotalAmt
Program Services	$30,570	ProgramServicesAmt
Management And General	$10,534	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$170,641	TotalAmt
Program Services	$159,246	ProgramServicesAmt
Management And General	$3,900	ManagementAndGeneralAmt
Fundraising	$7,495	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,232	TotalAmt
Program Services	$22,119	ProgramServicesAmt
Management And General	$113	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,464	TotalAmt
Program Services	$1,338	ProgramServicesAmt
Management And General	$55	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,483	TotalAmt
Program Services	$5,939	ProgramServicesAmt
Management And General	$364	ManagementAndGeneralAmt
Fundraising	$1,180	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,405	TotalAmt
Program Services	$52,094	ProgramServicesAmt
Management And General	$1,311	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL AND PROGRAM SUP	$871,795	$871,795
FOOD	$706,743	$706,743
LABORATORY SERVICES	$87,684	$87,684
TRAINING AND DEVELOPMEN	$7,763	$7,763

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,718	TotalAmt
Program Services	$7,718	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,219,534	TotalAmt
Program Services	$2,871,687	ProgramServicesAmt
Management And General	$183,911	ManagementAndGeneralAmt
Fundraising	$163,936	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$714,313	BOYAmt
EOY	$1,182,024	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$982,633	BOYAmt
EOY	$922,978	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$246,802	BOYAmt
EOY	$871,538	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$405,317	BOYAmt
EOY	$505,293	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,824	BOYAmt
EOY	$45,186	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$84,908	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,229	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,162	BOYAmt
EOY	$10,679	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,724,862	BOYAmt
EOY	$1,644,545	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$25,173	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,097,913	BOYAmt
EOY	$5,207,416	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,540	BOYAmt
EOY	$49,909	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$154,540	BOYAmt
EOY	$49,909	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	$2,344,528	BOYAmt
EOY	$3,726,338	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,598,845	BOYAmt
EOY	$1,431,169	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,943,373	BOYAmt
EOY	$5,157,507	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,097,913	BOYAmt
EOY	$5,207,416	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,214,122	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	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	$1,807,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,087,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,478,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,566,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,363,766	CurrentTaxYearAmt
Total	$15,304,196	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,807,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,087,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,478,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,566,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,363,766	CurrentTaxYearAmt
Total	$15,304,196	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,875,797	SubstantialContributorsTotAmt
Public Support Total170	$13,428,399	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,933	CurrentTaxYearAmt
Total	$156,400	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,481	CurrentTaxYearMinus3YearsAmt
Total	$23,904	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,313	CurrentTaxYearAmt
Total	$29,208	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,513,708	TotalSupportAmt
Public Support CY170	0.86560	PublicSupportCY170Pct
Public Support PY170	0.91360	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,803	OtherCostOrOtherBasisAmt
Depreciation	$73,208	DepreciationAmt
Book Value	$6,595	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,105	OtherCostOrOtherBasisAmt
Depreciation	$1,021	DepreciationAmt
Book Value	$4,084	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,679	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,482,465	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,048,797	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,048,809	RevenueNotReportedAmt
Revenue Subtotal	$4,433,656	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,433,656	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,268,331	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,048,797	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,048,797	ExpensesNotReportedAmt
Expenses Subtotal	$3,219,534	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,219,534	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
COMPUTER DONATIONS TO STUDENTS	15	$14,137	PURCHASE PRICE	COMPUTERS TO STUDENTS
STIPEND AND SCHOLARSHIP AWARDS TO STUDENTS	98	$76,924	FMV

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
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

Field	Value	IRS element (for citing)
Person	LISA SAFAEINILI	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$171,667	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$18,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,690	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,302	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$207,659	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	100	ContributionCnt
Noncash Contributions Rpt F990	$669,716	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1450	ContributionCnt
Noncash Contributions Rpt F990	$819,351	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	WILLIAM VINSON AND CYNTHIA VINSON ARE RELATED FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PRESENTED, REVIEWED, AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	AT THE TIME A NEW BOARD MEMBER JOINS THE BOARD OF DIRECTORS, THEY ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. PRIOR TO A VOTE ON ANY BOARD ISSUE, VOTING BOARD MEMBERS ARE TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST RELATING TO THEIR PARTICIPATION IN THE VOTE BEFORE THE BOARD AND ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST IS CONSIDERED TO EXIST.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION PAID TO ALL OF THE ORGANIZATION'S EMPLOYEES DURING THE BOARD OF DIRECTOR'S BUDGET MEETINGS, OR WHENEVER A NEW OFFICER OR KEY EMPLOYEE IS HIRED.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2C:	DURING 2021, THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS OF INDEPENDENT ACCOUNTANTS.