ZERO8HUNDRED INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ZERO8HUNDRED INC (EIN 83-1268486)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-23
- IRS object ID
- 202131139349301398
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-23T14:02:00-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452079664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | For Purpose Law Group LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 Nutmeg Street | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | 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 | 831268486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | zero8hundred Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZERO | BusinessNameControlTxt |
| Phone | 8583094412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4420 Hotel Circle Court Ste 250 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rich Wiley | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2021-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Rich | PersonFirstNm |
| Person Last | Wiley | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julie U Nguyen Esq | PreparerPersonNm |
| PTIN | P01881055 | PTIN |
| Phone | 6197803839 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | Rich Wiley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4420 Hotel Circle Court Ste 250 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $417,742 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.zero8hundred.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | zero8hundred proactively links transitioning military families, recent veterans, Reservists, National Guard and/or their spouses to the broad range of resources & services in the community, helping them more successfully transition to civilian life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $627,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $417,254 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $177 | PYInvestmentIncomeAmt |
| CY Investment Income | $38 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,714 | PYOtherRevenueAmt |
| CY Other Revenue | $450 | CYOtherRevenueAmt |
| PY Total Revenue | $629,729 | PYTotalRevenueAmt |
| CY Total Revenue | $417,742 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $531,778 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $416,439 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,582 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $263,423 | PYOtherExpensesAmt |
| CY Other Expenses | $186,350 | CYOtherExpensesAmt |
| PY Total Expenses | $795,201 | PYTotalExpensesAmt |
| CY Total Expenses | $602,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$165,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$185,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $306,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $269,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $282,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,398 | NetAssetsOrFundBalancesEOYAmt |
| Mission | zero8hundred proactively links transitioning military families, recent veterans, Reservists, National Guard and/or their spouses to the broad range of resources & services in the community, helping them more successfully transition to civilian life. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $384,978 | ExpenseAmt |
| Desc | LAUNCHING ITS SUPPORT OF TRANSITIONING MILITARY SERVICE MEMBERS AND THEIR FAMILIES IN JANUARY 2015, ZERO8HUNDRED BEGAN AS A FISCALLY SPONSORED PROGRAM OF MISSION EDGE SAN DIEGO. IN JULY OF 2018, ZERO8HUNDRED WAS GRANTED ITS 501(C)3 TAX-EXEMPT ORGANIZATION STATUS BY THE IRS AND SUBSEQUENTLY SEVERED ITS FISCAL SPONSORSHIP WITH MISSION EDGE ON DECEMBER 31, 2018 EMERGING AS ITS OWN INDEPENDENT PUBLIC CHARITY ON JANUARY 1, 2019. WITH OVER 20,000 SERVICE MEMBERS SEPARATING FROM ACTIVE-DUTY MILITARY SERVICE, IN SAN DIEGO COUNTY EACH YEAR, ZERO8HUNDRED FOCUSES ON PROVIDING A WRAP-AROUND PROGRAM TO AID TRANSITIONING MILITARY PERSONNEL, AND/OR THEIR SPOUSES, TO OVERCOME THE CHALLENGES THEY FACE AS THEY ATTEMPT TO IDENTIFY AND CONNECT TO THE RESOURCE PROVIDERS BEST SUITED TO SUPPORT THEIR UNIQUE POST-MILITARY NEEDS. DESIGNED AS AN EARLY INTERVENTION/PREVENTATIVE PROGRAM, ZERO8HUNDRED HELPS PROGRAM PARTICIPANTS REFERRED TO AS TRANSITIONING SERVICE MEMBERS, OR TSMS PREVENT THE NEGATIVE OUTCOMES OFTEN ASSOCIATED WITH MILITARY TRANSITION, BEFORE THEY OCCUR, LIKE UN-/UNDER-EMPLOYMENT, HOMELESSNESS AND BEHAVIORAL/MENTAL HEALTH CRISIS. TO DO THIS, THE ZERO8HUNDRED PROGRAM PROVIDES 1:1 RESOURCE NAVIGATION THAT IS 1) PROVIDED EARLY - UP TO ONE YEAR PRIOR TO SEPARATION FROM ACTIVE DUTY MILITARY THROUGH ONE YEAR POST-MILITARY; 2) IS INDIVIDUALIZED; AND 3) TACKLES THEIR COMPLETE, RATHER THAN SINGULAR, TRANSITION NEEDS HOLISTICALLY INCLUDING POST-SERVICE EMPLOYMENT, EDUCATIONAL OPPORTUNITIES, AFFORDABLE HOUSING, HEALTH & WELLNESS SERVICES, BASIC NEEDS AND SOCIAL/COMMUNITY CONNECTIONS. WHAT MAKES ZERO8HUNDRED UNIQUE IS OUR RESOURCE NAVIGATION IS DELIVERED BY RESOURCE SPECIALISTS WHO ARE TRAINED CLINICIANS AND ARE ALSO VETERANS, MILITARY SPOUSES OR OTHERWISE MILITARY-CONNECTED THEMSELVES. ZERO8HUNDRED IS ABLE TO ACCOMPLISH ITS MISSION IN PART DUE TO ITS UNPRECEDENTED MEMORANDUM OF UNDERSTANDING (MOU) WITH NAVY REGION SOUTHWEST THAT PERMITS THE ZERO8HUNDRED PROGRAM TO BE EXCLUSIVELY PRESENTED TO MILITARY SERVICE MEMBERS, DURING THEIR ON-BASE, FEDERALLY-MANDATED TRANSITION CLASSES, HELD WEEKLY ON THREE SAN DIEGO NAVY BASES, AND TO THEIR SPOUSES AT MONTHLY ON-BASE AND COMMUNITY PARTNER WORKSHOPS (PRE COVID-19). A PARTNERSHIP WITH THE DEPARTMENT OF LABOR, BEGINNING IN APRIL 2021, HAS FURTHER OPENED THE OPPORTUNITY TO REACH MARINES ON BOTH CAMP PENDLETON AND MIRAMAR DURING THEIR TRANSITION PROCESS. THE SUCCESS OF THE ORGANIZATION, SINCE INCEPTION, ALSO RESULTED IN THE ORIGINAL 5-YEAR MOU BEING RENEWED FOR AN ADDITIONAL 9-YEAR PERIOD ASSURING THAT TRANSITIONING MILITARY PERSONNEL/SPOUSES CAN BE INFORMED OF THEIR OPPORTUNITY TO ENROLL IN THE ZERO8HUNDRED PROGRAM ALL THE WAY UNTIL 2028. ENROLLMENT IN THE ZERO8HUNDRED PROGRAM IS EASY AND AVAILABLE TO ANY ELIGIBLE SERVICE MEMBER/SPOUSE SIMPLY BY COMPLETING A SHORT ONLINE APPLICATION LOCATED AT: HTTPS://WWW.ZERO8HUNDRED.ORG/ENROLL BECAUSE OF THE COVID-19 PANDEMIC AND INABILITY TO PRESENT AT TRANSITION CLASSES FOR ALL OF 2020 AND INTO 2021, ZERO8HUNDRED FOCUSED OUR EFFORTS ON CREATING AN ONLINE PLATFORM THAT WOULD ALLOW FOR MORE COMPREHENSIVE SELF-NAVIGATION CALLED VETSTHRIVE WHICH WILL GO LIVE APRIL 2021. THIS PLATFORM ALLOWS TSMS TO CONNECT DIRECTLY TO RESOURCES AND GIVES ZERO8HUNDRED THE ABILITY TO FOCUS ON TSMS WITH MORE SIGNIFICANT NEEDS, I.E. HOMELESSNESS, FINANCIAL AND MENTAL HEALTH NEEDS. TSMS CAN ALSO DECIDE AT ANYTIME TO WORK DIRECTLY WITH A RESOURCE SPECIALIST FROM THE VETSTHRIVE PLATFORM. FURTHER SUPPORTING THE DEVELOPMENT OF VETSTHRIVE, OUR LOWER ENROLLMENT NUMBERS, AS DIRECT RESULT OF COVID-19, WE WERE ABLE TO PROVIDE HIGHER LEVELS OF SUPPORT TO OUR CURRENTLY ENROLLED TSMS WHILE ALSO SEEING INCREASED ENGAGEMENT. AS OF APRIL 2021, OUR PRIMARY DATABASE WILL BE PROVIDED ON THE VETSTHRIVE PLATFORM, A FULLY VETTED DATABASE OF SOUTHERN CALIFORNIA AREA SOCIAL SERVICE AGENCIES AND RESOURCE PROVIDERS ACROSS THE REGION. WE ALSO USE SERVICE AND RESOURCE REFERRALS DERIVED FROM SEVERAL COMMUNITY INFORMATION EXCHANGES TO INCLUDE: 211 SAN DIEGO (AND IMPERIAL COUNTY), 211 RIVERSIDE COUNTY: COMMUNITY CONNECT, 211 SAN BERNARDINO COUNTY. ZERO8HUNDRED RESOURCE SPECIALISTS PROVIDE DIRECT CASE MANAGEMENT THROUGH TELEPHONE, EMAIL AND IN-PERSON MEETINGS (IN-PERSON MEETINGS NOT AVAILABLE DURING COVID, BUT ZOOM MEETINGS WERE OFFERED) WITH TSMS TO IDENTIFY THEIR NEEDS AND THEN CONNECT THEM TO THE SERVICES UNIQUELY BEST SUITED TO ASSIST THEM. THE RESOURCE SPECIALISTS THEN CONDUCT FOLLOW-UP COMMUNICATIONS TO ENSURE ALL ASPECTS OF THEIR TSMS TRANSITION PLANS ARE EXECUTED EFFECTIVELY, RECORDING ALL OUTCOMES FOR REPORTING AND PROGRAM IMPROVEMENT. AS NEW NEEDS, CHALLENGES AND OPPORTUNITIES EMERGE, ZERO8HUNDRED RESOURCE SPECIALISTS ARE THERE TO SUPPORT AND EMPOWER THEIR TSMS FOR UP TO A FULL YEAR FOLLOWING SEPARATION FROM ACTIVE DUTY SERVICE. FINALLY, ZERO8HUNDRED CONSIDERS ITS GREATEST ACCOMPLISHMENTS AS THOSE RELATED TO THE SUCCESS OF THE TSMS SERVED BY THE PROGRAM. OF THE MORE THAN 4,600 TSMS WHO HAVE ENROLLED SINCE JANUARY 2015, 84% OF THOSE SURVEYED REPORTED THEY HAD NO UNMET TRANSITION NEEDS. ADDITIONALLY, 87% OF THOSE TSMS SURVEYED, WHO LISTED "JOBS" AS THEIR TOP TRANSITION NEED AND RECEIVED 1:1 COUNSELING WITH A RESOURCE SPECIALIST, REPORTED THEY WERE EMPLOYED WITHIN 12 MONTHS POST-MILITARY SEPARATION. FINALLY, 92% OF THOSE TSMS SURVEYED REPORTED THAT, 12 MONTHS POST-MILITARY SEPARATION, THEY HAD INCREASED CONFIDENCE AND KNOWLEDGE OF THE RESOURCES AVAILABLE TO THEM OVER WHEN THEY JOINED THE ZERO8HUNDRED PROGRAM. | Desc |
| Total Program Service Expenses | $384,978 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | Rich Wiley | PersonNm |
| Phone | 8583094412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4420 Hotel Circle Court Ste 250 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Stephanie Kiesel | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $107,625 | $0 | $0 | |
| Trevor Blair | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William York | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeremy Vollon | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Debbie Anderson | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tony Johnson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Carter Sigmon | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Tuider | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rich Wiley | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cindy Gatlin | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,625 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $133,268 | GovernmentGrantsAmt |
| All Other Contributions | $283,986 | AllOtherContributionsAmt |
| Total Contributions | $417,254 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $417,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $488 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,625 | TotalAmt |
| Program Services | $16,144 | ProgramServicesAmt |
| Management And General | $5,381 | ManagementAndGeneralAmt |
| Fundraising | $86,100 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,137 | TotalAmt |
| Program Services | $207,684 | ProgramServicesAmt |
| Management And General | $35,462 | ManagementAndGeneralAmt |
| Fundraising | $12,991 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,269 | TotalAmt |
| Program Services | $14,933 | ProgramServicesAmt |
| Management And General | $2,725 | ManagementAndGeneralAmt |
| Fundraising | $6,611 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,408 | TotalAmt |
| Program Services | $17,480 | ProgramServicesAmt |
| Management And General | $3,189 | ManagementAndGeneralAmt |
| Fundraising | $7,739 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827 | TotalAmt |
| Management And General | $1,827 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,450 | TotalAmt |
| Program Services | $5,535 | ProgramServicesAmt |
| Management And General | $12,915 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,407 | TotalAmt |
| Program Services | $7,156 | ProgramServicesAmt |
| Management And General | $964 | ManagementAndGeneralAmt |
| Fundraising | $23,287 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401 | TotalAmt |
| Program Services | $2,401 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,696 | TotalAmt |
| Program Services | $47,403 | ProgramServicesAmt |
| Management And General | $2,127 | ManagementAndGeneralAmt |
| Fundraising | $5,166 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,140 | TotalAmt |
| Program Services | $1,363 | ProgramServicesAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
| Fundraising | $1,363 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Support | $61,942 | $61,327 | $187 | $428 |
| Fundraising | $6,605 | $6,605 | ||
| Miscellaneous | $2,384 | $1,498 | $859 | $27 |
| Printing, Supplies, & Sub | $2,066 | $1,791 | $80 | $195 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432 | TotalAmt |
| Program Services | $263 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,789 | TotalAmt |
| Program Services | $384,978 | ProgramServicesAmt |
| Management And General | $67,229 | ManagementAndGeneralAmt |
| Fundraising | $150,582 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,403 | BOYAmt |
| EOY | $261,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610 | BOYAmt |
| EOY | $7,646 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,013 | BOYAmt |
| EOY | $269,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,568 | BOYAmt |
| EOY | $21,898 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,568 | BOYAmt |
| EOY | $171,898 | 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 | $282,445 | BOYAmt |
| EOY | $97,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,445 | BOYAmt |
| EOY | $97,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,013 | BOYAmt |
| EOY | $269,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$185,047 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 Minus2 Years | $101,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,254 | CurrentTaxYearAmt |
| Total | $1,146,132 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $101,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,254 | CurrentTaxYearAmt |
| Total | $1,146,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,146,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $38 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $450 | CurrentTaxYearAmt |
| Total | $450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,146,620 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT COPY OF THIS COMPLETED FORM 990 WAS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW FIVE DAYS PRIOR TO ITS REGULARLY SCHEDULED APRIL 2021 BOARD OF DIRECTORS MEETING. DURING THE APRIL 2021 BOARD OF DIRECTORS MEETING, A DRAFT COPY OF THIS COMPLETED FORM 990 WAS DISCUSSED AND VOTED ON BY THE GOVERNING BOARD AS REPRESENTING AN ACCURATE ACCOUNT. IT WAS ONLY AFTER THIS MEETING WAS ADJOURNED THAT THIS FORM WAS FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION MONITORS AND ENFORCES ITS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH DIRECTOR AND OFFICER TO DISCLOSE, IN WRITING, POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |