ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA CO INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT OF SANTA CLARA CO INC (EIN 94-2292491)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-07
- IRS object ID
- 202541279349303719
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-07T16:19:04-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 WEST MARCH LANE SUITE 200 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95219 | 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 | 942292491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASIAN AMERICANS FOR COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | INVOLVEMENT OF SANTA CLARA COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 4089752730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 MOORPARK AVENUE 300 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIANA AUNGURENCEI | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4089752730 | PhoneNum |
| Signature | 2025-05-06 | 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 | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARITA KOHLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 MOORPARK AVENUE 300 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,446,081 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.AACI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE STRENGTHEN THE HOPE AND RESILIENCY OF OUR COMMUNITY MEMBERS BY IMPROVING THEIR HEALTH, MENTAL HEALTH AND WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 326 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,814,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,846,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,385,451 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,039,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | $246,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $407,007 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,595 | PYOtherRevenueAmt |
| CY Other Revenue | $150,655 | CYOtherRevenueAmt |
| PY Total Revenue | $30,459,952 | PYTotalRevenueAmt |
| CY Total Revenue | $36,443,626 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $398,102 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $444,834 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,894,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,120,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,975,942 | PYOtherExpensesAmt |
| CY Other Expenses | $8,764,652 | CYOtherExpensesAmt |
| PY Total Expenses | $30,268,558 | PYTotalExpensesAmt |
| CY Total Expenses | $31,329,828 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $191,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,113,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,213,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,199,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,455,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,326,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,758,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,872,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN THE RESILIENCE AND HOPE OF OUR DIVERSE COMMUNITY MEMBERS BY IMPROVING THEIR HEALTH AND WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,977,033 | ExpenseAmt |
| Grant | $27,464 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AACI BEHAVIORAL HEALTH OFFERS LINGUISTICALLY AND CULTURALLY SENSITIVE SERVICES THAT HELP CLIENTS OVERCOME BARRIERS TO CARE. OUR TRAUMA-INFORMED, CLIENT-CENTERED, COMMUNITY-BASED APPROACH INCLUDES INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOR ALL AGES AT OUR CLINICS, VIA TELEHEALTH, IN THE HOME, AT SCHOOL OR IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,439,387 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,358,982 | RevenueAmt |
| Desc | HEALTH SERVICES: THE AACI HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). AACI'S HEALTH CENTER PROVIDES HIGH QUALITY CARE REGARDLESS OF A PATIENTS' IMMIGRATION STATUS AND INSURANCE OR ABILITY TO PAY. OUR MULTILINGUAL CARE TEAM OF DOCTORS, NURSES AND PATIENT NAVIGATORS PROVIDES COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES, WHICH NOW INCLUDES DENTAL SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,687,832 | ExpenseAmt |
| Grant | $417,370 | GrantAmt |
| Revenue | $908,723 | RevenueAmt |
| Desc | AACI BELIEVES IN A HOLISTIC APPROACH TO OVERALL WELLNESS, WHICH CENTERS ON PREVENTION AND TREATS THE MIND AND BODY ALIKE. AACI PROVIDES A FULL CONTINUUM OF WELLNESS SERVICES INCLUDING AN EMERGENCY SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE (DV) AND HUMAN TRAFFICKING (HT), HIV EDUCATION AND TESTING, YOUTH PROGRAMS, DUI PROGRAM AND SENIOR WELLNESS CENTER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,771,882 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,771,882 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,104,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 326 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIANA AUNGURENCEI | PersonNm |
| Phone | 4089752730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 MOORPARK AVENUE 300 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| POORVA K KAMATH | ||||||||
| MEDICAL DIRECTOR | 36.00 | Yes (X) | $263,117 | $0 | $54,046 | |||
| SWAPNAJA CHANDRACHOOD | ||||||||
| PHYSICIAN | 36.00 | $246,922 | $0 | $52,999 | Yes (X) | |||
| SARITA KOHLI | ||||||||
| PRESIDENT AND CEO | 40.00 | $243,682 | $0 | $38,328 | Yes (X) | |||
| JAN B WEBER | ||||||||
| PSYCHIATRIST | 19.50 | $261,370 | $0 | $0 | Yes (X) | |||
| ANN MIKA MURAKAMI | ||||||||
| CFO AND COO | 40.00 | $217,030 | $0 | $39,609 | Yes (X) | |||
| VANNDY L LOTH | ||||||||
| PROGRAM MANAGER | 40.00 | $209,815 | $0 | $28,291 | Yes (X) | |||
| NIRA SINGH - DIRECTOR OF | ||||||||
| BEHAVIORAL HEALTH SERVICES | 40.00 | Yes (X) | $182,708 | $0 | $52,317 | |||
| ANDREW TRAN | ||||||||
| PSYCHIATRIST | 24.00 | $217,937 | $0 | $0 | Yes (X) | |||
| YESHE MENGESHA | ||||||||
| DIRECTOR OF HEALTH SERVICES | 40.00 | $193,134 | $0 | $11,761 | Yes (X) | |||
| ARTURO CAZARES | ||||||||
| BOARD CHAIRPERSON | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| RAUL GOROSPE | ||||||||
| BOARD VICE CHAIRPERSON | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MONICA NAYAR | ||||||||
| BOARD TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ROSE DAO | ||||||||
| BOARD SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LISA CHEN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DINAH CHENG | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NEHA JAIN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TOAN LE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RAJANI NAIR PE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HONG-PHUC NGUYEN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| QUOC AN NGUYEN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ERNESTO ORDUNA | ||||||||
| BOARD MEMBER (THRU 06/24) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN TAMAYO | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| EVELYNN TRAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JASON WONG MD | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,035,715 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $277,351 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REGIONAL BUILDING MAINTENANCE | |||||
| 2081 BERING DRIVE SUITE Y | SAN JOSE | CA | 95131 | JANITORIAL/MAINTENANCE SERVICES | $1,126,867 |
| NORTHSTAR REVENUE CYCLE MANAGEMENT LLC | |||||
| 301 CARLSON PARKWAY SUITE 103 | MINNETONKA | MN | 55305 | INFORMATION SYSTEMS SERVICES | $265,571 |
| BRIDGE HEALTHCARE PARTNERS LLC | |||||
| 1001 S MONACO PARKWAY SUITE 210 | DENVER | CO | 80224 | INFORMATION SYSTEMS SERVICES | $249,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $43,333 | FundraisingAmt |
| Government Grants | $21,290,879 | GovernmentGrantsAmt |
| All Other Contributions | $7,512,165 | AllOtherContributionsAmt |
| Noncash Contributions | $79,583 | NoncashContributionsAmt |
| Total Contributions | $28,846,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXEMPT PURPOSE RENTAL | 532000 | $3,771,882 | $3,771,882 |
| TREATMENT FEES | 621300 | $3,267,705 | $3,267,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,039,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,007 | TotalRevenueColumnAmt |
| Exclusion | $407,007 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,333 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,455 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,455 | TotalRevenueColumnAmt |
| Exclusion | -$2,455 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VALUE BASED PROGRAM | 900099 | $76,913 | $76,913 |
| OTHER REVENUE | 900099 | $40,045 | $40,045 |
| MEDICARE REVENUE | 900099 | $36,152 | $36,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $153,110 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,443,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,039,587 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $557,662 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,834 | TotalAmt |
| Program Services | $444,834 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,891 | TotalAmt |
| Program Services | $648,240 | ProgramServicesAmt |
| Management And General | $671,651 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,083,369 | TotalAmt |
| Program Services | $14,517,577 | ProgramServicesAmt |
| Management And General | $2,565,792 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,424 | TotalAmt |
| Program Services | $188,166 | ProgramServicesAmt |
| Management And General | $4,258 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,226,086 | TotalAmt |
| Program Services | $1,866,713 | ProgramServicesAmt |
| Management And General | $359,373 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,572 | TotalAmt |
| Program Services | $1,073,730 | ProgramServicesAmt |
| Management And General | $224,842 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,905 | TotalAmt |
| Program Services | $28,500 | ProgramServicesAmt |
| Management And General | $11,405 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,864 | TotalAmt |
| Program Services | $352,217 | ProgramServicesAmt |
| Management And General | $53,647 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371,176 | TotalAmt |
| Program Services | $1,778,330 | ProgramServicesAmt |
| Management And General | $592,846 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,029 | TotalAmt |
| Program Services | $13,029 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,670 | TotalAmt |
| Program Services | $353,482 | ProgramServicesAmt |
| Management And General | $182,188 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,403 | TotalAmt |
| Program Services | $285,173 | ProgramServicesAmt |
| Management And General | $199,230 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,274,571 | TotalAmt |
| Program Services | $1,271,150 | ProgramServicesAmt |
| Management And General | $1,003,421 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,843 | TotalAmt |
| Program Services | $46,123 | ProgramServicesAmt |
| Management And General | $8,720 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,578 | TotalAmt |
| Program Services | $32,130 | ProgramServicesAmt |
| Management And General | $5,448 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,342 | TotalAmt |
| Program Services | $182,470 | ProgramServicesAmt |
| Management And General | $609,872 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,511 | TotalAmt |
| Program Services | $5,159 | ProgramServicesAmt |
| Management And General | $100,352 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT AWARDS | $434,633 | $393,100 | $41,533 |
| PROGRAM FOOD | $355,227 | $265,787 | $89,440 |
| BUSINESS LICENSING FEES | $326,142 | $154,676 | $171,466 |
| EQUIPMENT RENTAL AND RE | $82,066 | $41,247 | $40,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,692 | TotalAmt |
| Program Services | $162,419 | ProgramServicesAmt |
| Management And General | $289,273 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,329,828 | TotalAmt |
| Program Services | $24,104,252 | ProgramServicesAmt |
| Management And General | $7,225,576 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,995,059 | BOYAmt |
| EOY | $12,145,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,505,461 | BOYAmt |
| EOY | $3,681,119 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,714,355 | BOYAmt |
| EOY | $6,605,517 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,495 | BOYAmt |
| EOY | $233,892 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,689 | BOYAmt |
| EOY | $338,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,402,073 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,408,196 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,941,047 | BOYAmt |
| EOY | $8,993,877 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,900 | BOYAmt |
| EOY | $52,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,878 | BOYAmt |
| EOY | $148,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,213,884 | BOYAmt |
| EOY | $32,199,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,609 | BOYAmt |
| EOY | $5,432,637 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,420 | BOYAmt |
| EOY | $768,481 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,456 | BOYAmt |
| EOY | $125,774 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,455,485 | BOYAmt |
| EOY | $6,326,892 | 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 | $18,599,845 | BOYAmt |
| EOY | $24,203,363 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,158,554 | BOYAmt |
| EOY | $1,668,834 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,758,399 | BOYAmt |
| EOY | $25,872,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,213,884 | BOYAmt |
| EOY | $32,199,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,113,798 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,064,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,765,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,412,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,814,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,846,377 | CurrentTaxYearAmt |
| Total | $106,903,566 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,064,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,765,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,412,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,814,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,846,377 | CurrentTaxYearAmt |
| Total | $106,903,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $106,903,566 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,007 | CurrentTaxYearAmt |
| Total | $850,657 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,654 | CurrentTaxYearMinus4YearsAmt |
| Total | $162,654 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,110 | CurrentTaxYearAmt |
| Total | $183,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,099,969 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,668,842 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2022 AMOUNT: $ 29,982. 2023 AMOUNT: $ 153,110. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,454,208 | OtherCostOrOtherBasisAmt |
| Book Value | $4,454,208 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,701,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,617,298 | DepreciationAmt |
| Book Value | $3,084,443 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,870 | DepreciationAmt |
| Book Value | $47,979 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,982,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,765,028 | DepreciationAmt |
| Book Value | $1,217,207 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,040 | OtherCostOrOtherBasisAmt |
| Book Value | $190,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,993,877 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $125,774 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $125,774 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,446,081 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,455 | OtherRevenueAmt |
| Revenue Not Reported | $2,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,443,626 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,443,626 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,332,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,455 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,455 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,329,828 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,329,828 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN GRANTED TAX-EXEMPT STATUSES BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 2,455. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 2,455. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $43,333 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,333 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,455 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,333 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,333 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $2,455 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,455 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,455 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II: | FormAndLineReferenceDesc |
| Explanation | THE SPECIAL EVENT ACTIVITY REPORTED IN FISCAL YEAR 2024 IS RELATED TO A GALA THAT WAS HELD IN FISCAL YEAR 2025. THE FULL ACTIVITY WILL BE REFLECTED IN THE 2024 FORM 990. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DOMESTIC VIOLENCE ASSISTANCE | 267 | $259,155 |
| MENTAL HEALTH | 13 | $27,463 |
| WELLNESS PROGRAM SUPPORT | 16 | $8,265 |
| OTHER ASSISTANCE | 145 | $149,951 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS THE FINANCIAL RECORD IN THE ACCOUNTING SYSTEM AND ALSO HARD COPY FILING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POORVA K KAMATH | ||||||||||||||
| MEDICAL DIRECTOR | $261,917 | $0 | $1,200 | $0 | $0 | $0 | $7,894 | $0 | $46,152 | $0 | $317,163 | $0 | $0 | $0 |
| SWAPNAJA CHANDRACHOOD | ||||||||||||||
| PHYSICIAN | $244,722 | $0 | $2,200 | $0 | $0 | $0 | $7,556 | $0 | $45,443 | $0 | $299,921 | $0 | $0 | $0 |
| SARITA KOHLI | ||||||||||||||
| PRESIDENT AND CEO | $242,596 | $0 | $1,086 | $0 | $0 | $0 | $11,660 | $0 | $26,668 | $0 | $282,010 | $0 | $0 | $0 |
| JAN B WEBER | ||||||||||||||
| PSYCHIATRIST | $257,842 | $0 | $3,528 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $261,370 | $0 | $0 | $0 |
| ANN MIKA MURAKAMI | ||||||||||||||
| CFO AND COO | $210,030 | $0 | $7,000 | $0 | $0 | $0 | $6,803 | $0 | $32,806 | $0 | $256,639 | $0 | $0 | $0 |
| VANNDY L LOTH | ||||||||||||||
| PROGRAM MANAGER | $201,835 | $0 | $7,980 | $0 | $0 | $0 | $6,497 | $0 | $21,794 | $0 | $238,106 | $0 | $0 | $0 |
| NIRA SINGH - DIRECTOR OF | ||||||||||||||
| BEHAVIORAL HEALTH SERVICES | $178,458 | $0 | $4,250 | $0 | $0 | $0 | $6,083 | $0 | $46,234 | $0 | $235,025 | $0 | $0 | $0 |
| ANDREW TRAN | ||||||||||||||
| PSYCHIATRIST | $213,339 | $0 | $4,598 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $217,937 | $0 | $0 | $0 |
| YESHE MENGESHA | ||||||||||||||
| DIRECTOR OF HEALTH SERVICES | $178,634 | $0 | $14,500 | $0 | $0 | $0 | $0 | $0 | $11,761 | $0 | $204,895 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,371 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $575 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TECHONOLOGY | 4 | $32,544 | FMV |
| Yes (X) | GIFT CARDS AND GIFT DONATIONS | 8 | $6,647 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 3 | $6,498 | FMV |
| Yes (X) | EVENT TICKETS (SPORTS) | 2 | $2,948 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE BOARD OFFICERS AND BOARD MEMBERS MAY EXERCISE ALL THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD. THE ACTION OF THE EXECUTIVE COMMITTEE MUST NOT SUPERSEDE THE FULL CORPORATION'S BOARD AUTHORITIES, FUNCTIONS, AND RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE STAFF PREPARES INITIAL TEMPLATES AND RESPONSES, AND THE CFO REVIEWS AND APPROVES. THE FINAL FILING IS REVIEWED WITH PRESIDENT AND CEO. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE (AC) OVERSEES THE CONFLICT OF INTEREST POLICY AND PROCESS. BOARD MEMBERS AND EXECUTIVE STAFF ARE SURVEYED EACH YEAR TO DISCLOSE AFFILIATIONS, EXECUTIVE POSITIONS, AND BOARD SEATS ON OTHER ORGANIZATIONS. THIS LIST IS COMPILED AND CONSIDERED A RELATED PARTY LIST. ALL TRANSACTIONS WITH A RELATED PARTY ARE REVIEWED BY THE AC AT THE END OF YEAR. THE AC DETERMINES IF DISCLOSURE IS NECESSARY BY CONSIDERING ALL FACTS AND CIRCUMSTANCES AROUND THE TRANSACTION AND THE AFFILIATION TO THE AGENCY. SUCH FACTS AND CIRCUMSTANCES INCLUDE WHETHER THE DECISION MAKING BY THE RELATED PARTY OCCURRED IN AN ARM'S LENGTH FASHION AND WITHOUT BIAS TO ANY AFFILIATIONS WITH THE AGENCY. IN ADDITION, THE ORGANIZATION HAS A MONTHLY STAFF COMPLIANCE COMMITTEE, WITH A BOARD LIAISON, TO MONITOR AND ENFORCE COMPLIANCE WITH POLICIES AND PROCEDURES. OFFICERS AND EMPLOYEES ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY. EMPLOYEES ARE REQUIRED TO FILL OUT A FORM TO DECLARE THAT HE/SHE IS NOT AWARE OF ANY CONFLICT OF INTEREST WITH THE AGENCY AND SUCH FORMS WILL BE KEPT IN THE EMPLOYEE'S PERSONNEL FILES. IN ADDITION, AACI ALSO HAS A COMPLIANCE COMMITTEE AND AN ASSOCIATE DIRECTOR OF COMPLIANCE TO MONITOR AND ENFORCE COMPLIANCE POLICIES AND PROCEDURES. INDICATED IN OUR AGENCY PERSONNEL HANDBOOK, THE FAILURE TO ADHERE TO THE CONFLICT OF INTEREST POLICY, INCLUDING FAILURE TO DISCLOSE ANY CONFLICT OR SEEK AN EXCEPTION TO THIS POLICY, MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. RESTRICTIONS PLACED ON INDIVIDUALS WITH A POTENTIAL CONFLICT OF INTEREST VARIES DEPENDING ON THE DETERMINATION BY THE BOARD OF DIRECTORS (OR A COMMITTEE WITH DELEGATED AUTHORITY) AS TO WHETHER A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION FOR THE PRESIDENT AND CEO, CFO AND COO. COMPARABILITY DATA FROM COMPANALYSIS (A COMPENSATION AND PERFORMANCE MANAGEMENT CONSULTING FIRM) WAS UTILIZED TO DETERMINE THE PRESIDENT AND CEO'S COMPENSATION. THE DELIBERATION AND DECISION OF THE COMPENSATION AS DESCRIBED IS CONTEMPORANEOUSLY SUBSTANTIATED. AACI ALSO UTILIZES MARKET DATA TO CONDUCT A COMPREHENSIVE LABOR MARKET ANALYSIS AND PRESENTS THE COMPARABLE DATA FOR THE PRESIDENT AND CEO BEFORE THE BOARD MAKES ANY RECOMMENDATION FOR ANY COMPENSATION ADJUSTMENTS. THE PROCESS CAN BE SUBSTANTIATED BY THE BOARD MEETING MINUTES. THE COMPENSATION REVIEW WAS CONDUCTED IN JANUARY 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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