WESTMINSTER FREE CLINIC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WESTMINSTER FREE CLINIC (EIN 77-0563241)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-11
IRS object ID: 202243159349307579
Schema version: 2021v4.2
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	2022-11-11T19:55:32-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-11-11	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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$7,849,101	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	14	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,478,380	PYContributionsGrantsAmt
CY Contributions Grants	$3,566,637	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$13,207	PYInvestmentIncomeAmt
CY Investment Income	$93,563	CYInvestmentIncomeAmt
PY Other Revenue	$1,304	PYOtherRevenueAmt
CY Other Revenue	$591	CYOtherRevenueAmt
PY Total Revenue	$3,492,891	PYTotalRevenueAmt
CY Total Revenue	$3,660,791	CYTotalRevenueAmt
PY Grants And Similar Paid	$47,425	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$84,974	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$645,582	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$826,122	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$178,716	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,198,484	PYOtherExpensesAmt
CY Other Expenses	$1,755,539	CYOtherExpensesAmt
PY Total Expenses	$2,891,491	PYTotalExpensesAmt
CY Total Expenses	$2,666,635	CYTotalExpensesAmt
PY Revenues Less Expenses	$601,400	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$994,156	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,700,815	TotalAssetsBOYAmt
Total Assets EOY	$4,097,913	TotalAssetsEOYAmt
Total Liabilities BOY	$659,405	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$154,540	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,041,410	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,943,373	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	$1,527,998	ExpenseAmt
Desc	OVERVIEW: SINCE ITS ESTABLISHMENT IN 2001, 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, 200+ 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.WFC 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: 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 AND COVID 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. CORAZONES SANOS (HEALTHY HEARTS): THIS 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. FOOD EQUITY: WFC PROVIDES FREE WEEKLY DISTRIBUTIONS OF HEALTHY FOOD INCLUDING FREE PRODUCE AND HEART-HEALTHY DRY STAPLE FOODS (BROWN RICE, BEANS, OATMEAL AND LENTILS) TO SUPPORT HEALTHY EATING. WFC'S FOOD EQUITY PROGRAM EMPOWERS PATIENTS TO STAY WELL BY CONSUMING A HEALTHY DIET. WFC DOES NOT DISTRIBUTE CALORIE-DENSE, PROCESSED SUGAR OR SALT-LADEN FOOD ITEMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$608,899	ExpenseAmt
Desc	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.SOCIAL EMOTIONAL SUPPORTS:IN ADDITION TO FREE INDIVIDUAL AND FAMILY MENTAL HEALTH COUNSELING IN SPANISH, 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. 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 JANUARY 31, 2023.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$211,749	ExpenseAmt
Grant	$84,974	GrantAmt
Desc	EDUCATION PROGRAMS FOR YOUTH: WFC'S HEALTHCARE CAREERS TRAINING AND INTERNSHIP PROGRAM PREPARES OVER 200 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 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 ALSO WORK WITH LATINO MARKETS AND ADVOCATE FOR HEALTHIER FOOD OFFERINGS FOR CONSUMERS IN LOW-INCOME NEIGHBORHOODS. SALUD STUDENTS ENGAGE IN EDUCATION EQUITY BY ADVOCATING FOR THE ELIMINATION OF BARRIERS THAT THEY ENCOUNTER IN LOCAL SCHOOLS. THIS PAST YEAR, THEY BEGAN ADVOCACY WORK TO INCREASE ACCESS TO MENTAL HEALTH SERVICES FOR YOUTH AS A WAY TO PREVENT SUBSTANCE USE/ABUSE AMONG TEENS. WFC'S TEENS WERE RECOGNIZED FOR THEIR VOLUNTEER SERVICE BY THE VENTURA COUNTY BOARD OF SUPERVISOR IN 2021. THE ORGANIZATION'S SUCCESS RATE OF PLACING FIRST-GENERATION STUDENTS IN COLLEGE AND THE OVERALL PLACEMENT OF STUDENTS IN OUTSTANDING UNIVERSITIES ACROSS THE COUNTRY IS A TESTAMENT TO THE IMPORTANCE OF THE ORGANIZATION'S PROGRAM IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	OVERVIEW: SINCE ITS ESTABLISHMENT IN 2001, 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, 200+ 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,348,646	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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	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	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	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)	$180,000	$0	$12,190

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$180,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,190	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	$822,380	GovernmentGrantsAmt
All Other Contributions	$2,744,257	AllOtherContributionsAmt
Noncash Contributions	$1,372,926	NoncashContributionsAmt
Total Contributions	$3,566,637	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160	TotalRevenueColumnAmt
Exclusion	$160	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,281,713	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,188,310	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$93,403	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,403	TotalRevenueColumnAmt
Exclusion	$93,403	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$591	TotalRevenueColumnAmt
Exclusion	$591	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$591	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,660,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$94,154	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$84,974	TotalAmt
Program Services	$84,974	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$192,190	TotalAmt
Program Services	$124,924	ProgramServicesAmt
Management And General	$28,828	ManagementAndGeneralAmt
Fundraising	$38,438	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$538,875	TotalAmt
Program Services	$422,851	ProgramServicesAmt
Management And General	$11,651	ManagementAndGeneralAmt
Fundraising	$104,373	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,452	TotalAmt
Program Services	$31,416	ProgramServicesAmt
Management And General	$826	ManagementAndGeneralAmt
Fundraising	$7,210	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,605	TotalAmt
Program Services	$48,658	ProgramServicesAmt
Management And General	$5,664	ManagementAndGeneralAmt
Fundraising	$1,283	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$841	TotalAmt
Program Services	$841	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$80,711	TotalAmt
Program Services	$8,000	ProgramServicesAmt
Management And General	$72,711	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,824	TotalAmt
Program Services	$39,935	ProgramServicesAmt
Management And General	$9,127	ManagementAndGeneralAmt
Fundraising	$4,762	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,058	TotalAmt
Program Services	$61,168	ProgramServicesAmt
Management And General	$3,137	ManagementAndGeneralAmt
Fundraising	$6,753	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,528	TotalAmt
Program Services	$3,390	ProgramServicesAmt
Management And General	$138	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,852	TotalAmt
Program Services	$11,543	ProgramServicesAmt
Management And General	$719	ManagementAndGeneralAmt
Fundraising	$2,590	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,933	TotalAmt
Program Services	$28,941	ProgramServicesAmt
Management And General	$1,992	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$709,863	$709,863
MEDICAL AND PROGRAM SUP	$700,173	$685,370	$1,496	$13,307
LABORATORY SERVICES	$56,562	$56,562
REPAIRS AND MAINTENANCE	$21,390	$21,390

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,804	TotalAmt
Program Services	$8,820	ProgramServicesAmt
Management And General	$2,984	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,666,635	TotalAmt
Program Services	$2,348,646	ProgramServicesAmt
Management And General	$139,273	ManagementAndGeneralAmt
Fundraising	$178,716	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$327,000	BOYAmt
EOY	$714,313	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$650,000	BOYAmt
EOY	$982,633	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$214,700	BOYAmt
EOY	$246,802	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$276,457	BOYAmt
EOY	$405,317	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,056	BOYAmt
EOY	$5,824	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$84,908	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,746	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,910	BOYAmt
EOY	$18,162	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,199,692	BOYAmt
EOY	$1,724,862	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,700,815	BOYAmt
EOY	$4,097,913	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,405	BOYAmt
EOY	$4,540	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$650,000	BOYAmt
EOY	$150,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$659,405	BOYAmt
EOY	$154,540	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	$2,065,099	BOYAmt
EOY	$2,344,528	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$976,311	BOYAmt
EOY	$1,598,845	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,041,410	BOYAmt
EOY	$3,943,373	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,700,815	BOYAmt
EOY	$4,097,913	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$994,156	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$92,193	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	$1,175,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,807,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,087,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,478,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,566,637	CurrentTaxYearAmt
Total	$12,115,591	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,175,161	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,807,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,087,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,478,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,566,637	CurrentTaxYearAmt
Total	$12,115,591	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$873,776	SubstantialContributorsTotAmt
Public Support Total170	$11,241,815	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,564	CurrentTaxYearAmt
Total	$136,416	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,481	CurrentTaxYearMinus2YearsAmt
Total	$51,122	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$591	CurrentTaxYearAmt
Total	$1,895	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,305,024	TotalSupportAmt
Public Support CY170	0.91360	PublicSupportCY170Pct
Public Support PY170	0.84410	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	$66,746	DepreciationAmt
Book Value	$13,057	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,105	OtherCostOrOtherBasisAmt
Book Value	$5,105	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,162	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,645,275	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$92,193	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,076,677	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$984,484	RevenueNotReportedAmt
Revenue Subtotal	$3,660,791	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,660,791	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,743,312	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,076,677	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,076,677	ExpensesNotReportedAmt
Expenses Subtotal	$2,666,635	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,666,635	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, 2021. 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	38	$35,877	PURCHASE PRICE	COMPUTERS TO STUDENTS
STIPEND AND SCHOLARSHIP AWARDS TO STUDENTS	52	$40,337	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	$180,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,190	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$192,190	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	381746	ContributionCnt
Noncash Contributions Rpt F990	$664,238	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	22916	ContributionCnt
Noncash Contributions Rpt F990	$708,688	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.