WESTMINSTER FREE CLINIC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WESTMINSTER FREE CLINIC (EIN 77-0563241)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202123199349328952
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
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	2021-11-15T18:37:12-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-11-15	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

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

Field	Value	IRS element (for citing)
Tax	2020	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	$6,435,852	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	9	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,087,549	PYContributionsGrantsAmt
CY Contributions Grants	$3,478,380	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$27,735	PYInvestmentIncomeAmt
CY Investment Income	$13,207	CYInvestmentIncomeAmt
PY Other Revenue	$11,481	PYOtherRevenueAmt
CY Other Revenue	$1,304	CYOtherRevenueAmt
PY Total Revenue	$2,126,765	PYTotalRevenueAmt
CY Total Revenue	$3,492,891	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,425	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$394,438	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$645,582	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$130,349	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,406,308	PYOtherExpensesAmt
CY Other Expenses	$2,198,484	CYOtherExpensesAmt
PY Total Expenses	$1,800,746	PYTotalExpensesAmt
CY Total Expenses	$2,891,491	CYTotalExpensesAmt
PY Revenues Less Expenses	$326,019	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$601,400	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,661,123	TotalAssetsBOYAmt
Total Assets EOY	$3,700,815	TotalAssetsEOYAmt
Total Liabilities BOY	$1,217,078	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$659,405	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,444,045	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,041,410	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	$1,571,796	ExpenseAmt
Desc	SINCE 1994, WESTMINSTER FREE CLINIC (WFC) (ORGANIZATION) HAS BEEN AN INNOVATIVE NONPROFIT WHOSE MISSION IS TO STRENGTHEN THE CAPACITY OF UNINSURED, WORKING-POOR INDIVIDUALS AND THEIR FAMILIES TO THRIVE BY PROVIDING FREE HEALTH CARE AND HEALTH-SUPPORTING SERVICES, MEETING THEIR IMMEDIATE NEEDS, AND SERVING AS A TRAINING SITE FOR STUDENTS TO EXPLORE CAREERS IN HEALTHCARE. THE GOALS OF THE ORGANIZATION ARE: 1) TO SERVE AS A COMMUNITY CARE CENTER, PROVIDING EASY ACCESS TO FREE HEALTH CARE AND HEALTH-SUPPORTING SERVICES TO HARD-TO-REACH POPULATIONS FACING TRANSPORTATION, LANGUAGE, CULTURAL AND FINANCIAL BARRIERS TO CARE; AND 2) TO PROVIDE HIGH SCHOOL STUDENTS WITH A PATHWAY TO CAREERS IN THE HEALTHCARE SECTOR THROUGH EXPERIENTIAL LEARNING AND HANDS-ON TRAINING IN THE DELIVERY OF HEALTH, DENTAL AND VISION CARE. TO MEET ITS GOALS, WFC MOBILIZES OVER 600 VOLUNTEERS ANNUALLY--INCLUDING 200+ MEDICAL PROFESSIONALS, 150+ COMMUNITY MEMBERS, 200+ HIGH SCHOOL AND 50 COLLEGE STUDENTS--TO ADVANCE HEALTH EQUITY FOR THE UNINSURED. THROUGH ITS LONGSTANDING PARTNERSHIPS WITH OVER 30 ORGANIZATIONS, ALL SERVICES ARE COMPLETELY FREE OF CHARGE AND ARE AVAILABLE IN SPANISH/ENGLISH.FOR OVER 20 YEARS, WFC HAS BEEN MEETING THE BASIC, ESSENTIAL HEALTH NEEDS AND SUPPORTS NECESSARY TO ADDRESS THE HEALTH OF THE WHOLE PERSON FOR LOW-INCOME UNINSURED RESIDENTS OF EAST VENTURA COUNTY THROUGH ITS ORIGINAL LOCATION IN THOUSAND OAKS. IN 2020, WFC OPENED A SECOND CLINIC SITE IN OXNARD TO SERVE THE UNINSURED RESIDENTS OF WEST VENTURA COUNTY. WFC FILLS A UNIQUE GAP IN THE LOCAL HEALTHCARE SYSTEM AND PROVIDES ACCESS TO FREE BASIC HEALTH, MENTAL HEALTH AND HEALTH-PROMOTING SERVICES TO UNINSURED WORKING POOR INDIVIDUALS WHO WOULD OTHERWISE GO WITHOUT CARE. OVER THE YEARS, WFC HAS BEEN THE PROVIDER OF CHOICE FOR UNINSURED SPANISH-SPEAKING LATINX IN VENTURA COUNTY. WFC HAS A WELL-ESTABLISHED REPUTATION AND IS HIGHLY TRUSTED BY THIS VULNERABLE POPULATION. WFC'S STAFF, WHICH IS MADE UP PRIMARILY OF LATINX SPANISH-SPEAKING WOMEN, ARE REFLECTIVE OF AND SHARE SIMILAR LIVED EXPERIENCES AS THE PATIENT POPULATION SERVED, WHICH UNIQUELY POSITIONS THE ORGANIZATION TO DELIVER ALL ITS PROGRAMS IN A CULTURALLY AND LINGUISTICALLY COMPETENT MANNER. STAFF ARE CHARGED WITH COORDINATING ALL THE ACTIVITIES OF VOLUNTEERS AND PROVIDING THEM WITH THE TOOLS AND RESOURCES THEY NEED TO DELIVER FREE SERVICES. WFC PROGRAMS AND SERVICES ARE DESIGNED TO ADDRESSES THE SOCIAL DETERMINANTS OF HEALTH, WHICH ARE ESSENTIAL TO KEEPING OUR TARGET POPULATION OF LOW-INCOME UNINSURED PATIENTS HEALTHY.IN 2020, WFC REMAINED OPEN THROUGHOUT THE PANDEMIC TO ENSURE ACCESS TO CARE FOR THOSE WHO WERE MOST IMPACTED, WHILE FOLLOWING COVID RESTRICTIONS AND SOCIAL DISTANCING REQUIREMENTS. FREE SERVICES INCLUDE PRIMARY CARE, MEDICATIONS, LABS, MAMMOGRAMS, FLU VACCINES AND COVID TESTING, DIABETES HOME TEST KITS, PHYSICAL THERAPY AND CHIROPRACTIC SERVICES, PODIATRY, CASE MANAGEMENT, NUTRITION COUNSELING, EMERGENCY DENTAL SERVICES, AND MUCH MORE. ELECTRONIC HEALTH RECORDS (EHR) ENHANCE THE CLINIC'S CAPACITY AND QUALITY OF CARE. WFC PROVIDES ACCESS TO HEALTHY FOOD OPTIONS FOR 600+ FAMILIES WEEKLY (56,668 INDIVIDUALS IN 2020) FROM ACROSS VENTURA COUNTY, INCLUDING FRESH PRODUCE AND OTHER STAPLE FOODS. EATING PROCESSED FOODS HIGH IN SUGAR AND SALT CONTENT POSES A SERIOUS RISK FOR POOR GLUCOSE CONTROL AND CAN LEAD TO HYPOGLYCEMIC EPISODES FOR THOSE WHO ARE DIABETICS. FOR THAT REASON, WFC ONLY DISTRIBUTES HEART-HEALTHY FOOD OPTIONS INCLUDING FRESH FRUITS AND VEGETABLES, DRY BEANS, OATMEAL, LENTILS AND BROWN RICE, THUS MAKING EATING HEALTHY FOODS THE EASY CHOICE FOR OUR PATIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$899,136	ExpenseAmt
Grant	$47,425	GrantAmt
Desc	THE ORGANIZATION'S COMMUNITY OUTREACH, LED BY WFC'S BILINGUAL TEEN INTERNS IN SALUD, SERVE AS COMMUNITY HEALTH WORKERS AND SCREENS PEOPLE IN THE COMMUNITY FOR DIABETES AND HIGH BLOOD PRESSURE. THEY ALSO WORK WITH LATINO MARKETS TO OFFER HEALTHIER FOOD OPTIONS. THE ORGANIZATION'S CORAZONES SANOS (HEALTHY HEARTS) PROGRAM AND DIABETIC SPECIALTY CLINIC EMPOWER CLINIC PATIENTS TO TAKE CHARGE OF THEIR HEALTH, BECOME HEALTH LITERATE, EDUCATE OTHERS, AND RECEIVE THE EXTRA SUPPORT THEY NEED TO ACHIEVE POSITIVE HEALTH OUTCOMES. THIS PROGRAM WAS ONLY IN OPERATION PART OF 2020 DUE TO COUNTY AND STATE RESTRICTIONS. SALUD STUDENTS ALSO FOCUS ON EDUCATION EQUITY AND PROVIDE PRESENTATIONS TO ENGLISH LEARNING PARENTS, AS WELL AS SCHOOL ADMINISTRATORS AND TEACHERS TO HELP THEM KNOW THE CHALLENGES FIRST GENERATION STUDENTS FACE, WHAT THEY NEED TO SUCCEED, AND HOW PARENTS CAN HELP. THIS WAS ESPECIALLY ESSENTIAL DURING THE PANDEMIC WHEN SCHOOLS WERE CLOSED AND THE DIGITAL DIVIDE BECAME MORE OBVIOUS. THEY ALSO SHARE THEIR OWN COLLEGE GOALS AND ACADEMIC SUCCESSES AND CREATE PARENTAL AWARENESS OF AG REQUIREMENTS FOR THEIR CHILDREN TO BE ELIGIBLE TO APPLY TO A 4-YEAR COLLEGE. ONE OF THE SALUD STUDENTS' GOALS IS TO CREATE A COLLEGE-GOING CULTURE IN THE LATINO COMMUNITY, AND TO BREAK DOWN BARRIERS TO SUCCESS FOR LOW-INCOME STUDENTS. THE LEVEL OF ONE'S EDUCATION IS AN IMPORTANT SOCIAL DETERMINANT OF HEALTH AND LONGEVITY. THE STUDENTS CREATED A VIDEO/DOCUMENTARY AND WHITE PAPER FOR THE SCHOOL DISTRICT AND OTHERS THIS YEAR TO CREATE AWARENESS OF DIGITAL DIVIDE BARRIERS TO LEARNING FOR LOW-INCOME YOUTH, ESPECIALLY DURING THE PANDEMIC. OUTREACH EXTENDED TO OTHER IMMEDIATE NEEDS IN THE FORM OF SUPPORTS TO DECREASE ECONOMIC STRESS FOR FAMILIES WITHOUT WORK DUE TO THE PANDEMIC INCLUDING CLOTHING DONATIONS, SCHOOL SUPPLIES, HYGIENE PRODUCTS, MASKS, AND MORE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$162,584	ExpenseAmt
Desc	WFC'S HEALTHCARE CAREERS TRAINING AND INTERNSHIP PROGRAM PREPARES HIGH SCHOOL STUDENTS FOR COLLEGE AND CAREERS IN THE GROWING HEALTHCARE SECTOR. THE PROGRAM PROVIDES TEENS WITH TRAININGS, ADULT MENTORSHIP, PEER SUPPORT, SERVICE LEARNING, AND COLLEGE AND CAREER COUNSELING. MORE THAN HALF OF THE 165+ HIGH SCHOOL STUDENTS ENROLLED IN THIS PROGRAM EACH YEAR ARE LOW-INCOME, FIRST-GENERATION LATINX STUDENTS, AND MOST ARE THE CHILDREN OUR CLINIC PATIENTS. STUDENTS ASSIST PHYSICIANS IN THE DELIVERY OF CARE 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, SOME STUDENTS COMPLETE THE COURSEWORK REQUIREMENTS TO BECOME A CERTIFIED MEDICAL ASSISTANT. WFC'S TEENS WERE RECOGNIZED FOR THEIR VOLUNTEER SERVICE BY THE VENTURA COUNTY BOARD OF SUPERVISOR IN 2020. 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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,633,516	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	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	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	Yes (1)	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	KAREN YTURRALDE	PersonNm
Phone	8053836636	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5288 MEADOWRIDGE CT	AddressLine1Txt
City	CAMARILLO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93012	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
CHIEF FINANCIAL OFFICER	4.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA M VINSON
CHIEF ACTING OFFICER/DIRECTOR	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)	$170,000	$0	$15,265

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$170,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,265	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIA DE LA LUZ MONTES DE OCA	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 ORCHARD PLACE 284	AddressLine1Txt
City	OXNARD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93036	ZIPCd

Field	Value	IRS element (for citing)
Services	COUNSELING	ServicesDesc
Compensation	$114,975	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$806,922	GovernmentGrantsAmt
All Other Contributions	$2,671,458	AllOtherContributionsAmt
Noncash Contributions	$1,653,831	NoncashContributionsAmt
Total Contributions	$3,478,380	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,168	TotalRevenueColumnAmt
Exclusion	$6,168	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,950,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,942,961	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,039	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,039	TotalRevenueColumnAmt
Exclusion	$7,039	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,304	TotalRevenueColumnAmt
Exclusion	$1,304	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,304	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,492,891	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,511	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$47,425	TotalAmt
Program Services	$47,425	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$185,265	TotalAmt
Program Services	$120,422	ProgramServicesAmt
Management And General	$27,790	ManagementAndGeneralAmt
Fundraising	$37,053	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$392,696	TotalAmt
Program Services	$313,458	ProgramServicesAmt
Management And General	$10,238	ManagementAndGeneralAmt
Fundraising	$69,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,345	TotalAmt
Program Services	$18,112	ProgramServicesAmt
Management And General	$191	ManagementAndGeneralAmt
Fundraising	$4,042	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,276	TotalAmt
Program Services	$37,192	ProgramServicesAmt
Management And General	$7,432	ManagementAndGeneralAmt
Fundraising	$652	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$75,583	TotalAmt
Management And General	$75,583	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$188,045	TotalAmt
Program Services	$184,448	ProgramServicesAmt
Management And General	$3,597	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,853	TotalAmt
Program Services	$83,187	ProgramServicesAmt
Management And General	$1,189	ManagementAndGeneralAmt
Fundraising	$16,477	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,208	TotalAmt
Program Services	$4,208	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,142	TotalAmt
Program Services	$9,403	ProgramServicesAmt
Management And General	$693	ManagementAndGeneralAmt
Fundraising	$2,046	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,446	TotalAmt
Program Services	$20,454	ProgramServicesAmt
Management And General	$913	ManagementAndGeneralAmt
Fundraising	$1,079	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL AND PROGRAM SUP	$1,014,030	$1,014,030
FOOD	$698,389	$698,389
LABORATORY SERVICES	$53,784	$53,784
REPAIRS AND MAINTENANCE	$20,665	$20,665

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,339	TotalAmt
Program Services	$8,339	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,891,491	TotalAmt
Program Services	$2,633,516	ProgramServicesAmt
Management And General	$127,626	ManagementAndGeneralAmt
Fundraising	$130,349	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,482,051	BOYAmt
EOY	$327,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,200,000	BOYAmt
EOY	$650,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$229,089	BOYAmt
EOY	$214,700	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$156,198	BOYAmt
EOY	$276,457	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,727	BOYAmt
EOY	$5,056	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$79,803	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,893	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,612	BOYAmt
EOY	$27,910	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$549,446	BOYAmt
EOY	$2,199,692	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,661,123	BOYAmt
EOY	$3,700,815	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,078	BOYAmt
EOY	$9,405	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,200,000	BOYAmt
EOY	$650,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,217,078	BOYAmt
EOY	$659,405	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	$1,623,797	BOYAmt
EOY	$2,065,099	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$820,248	BOYAmt
EOY	$976,311	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,444,045	BOYAmt
EOY	$3,041,410	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,661,123	BOYAmt
EOY	$3,700,815	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$601,400	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,035	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	$1,694,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,175,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,807,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,087,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,478,380	CurrentTaxYearAmt
Total	$10,243,278	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,694,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,175,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,807,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,087,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,478,380	CurrentTaxYearAmt
Total	$10,243,278	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,497,845	SubstantialContributorsTotAmt
Public Support Total170	$8,745,433	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,172	CurrentTaxYearAmt
Total	$45,093	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,481	CurrentTaxYearMinus1YearAmt
Total	$72,632	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,361,003	TotalSupportAmt
Public Support CY170	0.84410	PublicSupportCY170Pct
Public Support PY170	0.98090	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	$51,893	DepreciationAmt
Book Value	$27,910	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,910	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,922,583	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,035	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,433,727	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,429,692	RevenueNotReportedAmt
Revenue Subtotal	$3,492,891	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,492,891	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,325,218	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,433,727	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,433,727	ExpensesNotReportedAmt
Expenses Subtotal	$2,891,491	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,891,491	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, 2020. 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	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
COMPUTER DONATIONS TO STUDENTS	11	$12,950	PURCHASE PRICE	COMPUTERS TO STUDENTS
STIPEND AND SCHOLARSHIP AWARDS TO STUDENTS	80		FMV		$34,475

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	$170,000	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	$15,265	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$185,265	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	86137	ContributionCnt
Noncash Contributions Rpt F990	$698,389	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	22294	ContributionCnt
Noncash Contributions Rpt F990	$955,442	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 (7 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 A, LINE 4	THE ORGANIZATION CHANGED ITS MISSION TO MORE CLEARLY DEFINE ITS SERVICES TO UNINSURED LOW-INCOME INDIVIDUALS AND THEIR FAMILIES TO MATCH SOCIAL DETERMINANTS OF HEALTH GUIDELINES AS DEFINED BY THE CDC.
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 2020, THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS OF INDEPENDENT ACCOUNTANTS.