INFORMATION AND REFERRAL FEDERATION OF LOS ANGELES COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: INFORMATION AND REFERRAL FEDERATION OF LOS ANGELES COUNTY (EIN 95-3510017)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-11
IRS object ID: 202131319349303993
Schema version: 2019v5.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-11T18:39:58-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11766 WILSHIRE BLVD 9TH FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90025	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953510017	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE INFORMATION & REFERRAL FEDERATION OF	BusinessNameLine1Txt
Business Name Line2	LOS ANGELES COUNTY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INFO	BusinessNameControlTxt
Phone	6263501841	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	526 W LAS TUNAS	AddressLine1Txt
City	SAN GABRIEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91776	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIBEL MARIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6263501841	PhoneNum
Signature	2021-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	3104784148	PhoneNum
Preparation	2021-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	211 LA COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARIBEL MARIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	526 W LAS TUNAS	AddressLine1Txt
City	SAN GABRIEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91776	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,828,153	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.211LA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	IMPROVE ACCESS TO HUMAN SERVICE AGENCIES IN LA COUNTY BY PROVIDING INFORMATION AND REFERRALS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	154	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,163,940	PYContributionsGrantsAmt
CY Contributions Grants	$11,511,060	CYContributionsGrantsAmt
PY Program Service Revenue	$278,849	PYProgramServiceRevenueAmt
CY Program Service Revenue	$302,218	CYProgramServiceRevenueAmt
PY Investment Income	-$29,666	PYInvestmentIncomeAmt
CY Investment Income	$475	CYInvestmentIncomeAmt
PY Other Revenue	$14,400	PYOtherRevenueAmt
CY Other Revenue	$14,400	CYOtherRevenueAmt
PY Total Revenue	$9,427,523	PYTotalRevenueAmt
CY Total Revenue	$11,828,153	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,193,115	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,257,424	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$137,536	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,319,916	PYOtherExpensesAmt
CY Other Expenses	$3,091,862	CYOtherExpensesAmt
PY Total Expenses	$9,513,031	PYTotalExpensesAmt
CY Total Expenses	$11,349,286	CYTotalExpensesAmt
PY Revenues Less Expenses	-$85,508	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$478,867	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,179,933	TotalAssetsBOYAmt
Total Assets EOY	$6,180,611	TotalAssetsEOYAmt
Total Liabilities BOY	$2,029,871	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,551,682	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,150,062	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,628,929	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE INFORMATION AND REFERRAL FEDERATION OF LOS ANGELES COUNTY, DBA 211 LA COUNTY IS A NONPROFIT CORPORATION FORMED TO IMPROVE ACCESS TO HUMAN SERVICE AGENCIES IN LOS ANGELES COUNTY ("LA COUNTY") BY PROVIDING INFORMATION ABOUT AND REFERRALS TO THESE AGENCIES (SEE SCHEDULE O) AND BY PROVIDING COORDINATION BETWEEN THE VARIOUS PROGRAMS IN LA COUNTY WHICH OFFER SPECIALIZED INFORMATION AND REFERRAL SERVICES. SPECIALIZED SERVICES PROVIDED BY 211 LA COUNTY INCLUDE THE LA COUNTY'S ELDER ABUSE HOTLINE, THE SAFELY SURRENDERED BABY HOTLINE, MOBILITY MANAGEMENT SERVICES, ABUSE PREVENTION/INTERVENTION SERVICES, YOUTH SERVICES, VETERANS SERVICES, AND EARLY INTERVENTION SERVICES. IN ADDITION, 211 LA COUNTY ENGAGES IN DEVELOPING SOFTWARE TO SUPPORT AND ENHANCE CUSTOMER SERVICE THROUGH THE DEVELOPMENT OF DIGITAL AND ONLINE SERVICES. 211 LA COUNTY ALSO MAINTAINS A DATABASE OF COMMUNITY RESOURCES AND WEB-BASED SERVICES THAT ENABLE ONLINE ACCESS TO THIS DATABASE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,562,968	ExpenseAmt
Revenue	$302,218	RevenueAmt
Desc	TO IMPROVE ACCESS TO HUMAN SERVICES AGENCIES LOCATED IN LOS ANGELES COUNTY AND PROVIDE COORDINATION BETWEEN VARIOUS PROGRAMS WITHIN THE COUNTY OFFERING SPECIALIZED SERVICES.	Desc
Total Program Service Expenses	$8,562,968	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	0	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	0	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	0	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	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	154	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHARON LUU	PersonNm
Phone	6263501841	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	526 W LAS TUNAS	AddressLine1Txt
City	SAN GABRIEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91776	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT LILJENWALL
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
VICTORIA STRATMAN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN DONNER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BEVERLY JONES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
VALERIA LYNN SHAW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT TERRIQUEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENISE MENCHACA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM K COVEY JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VIRGINIA TANZMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL R MCCABE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CORA JACKSON-FOSSETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE MILES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHERINE HENNIGAN
DIRECTOR (START 5/20)	1.00	Yes (X)		$0	$0	$0
LINDA WAH
DIRECTOR (START 6/20)	1.00	Yes (X)		$0	$0	$0
MARIBEL MARIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$245,031	$0	$16,155
AMY LYNN LATZER
CHIEF OPERATIONS OFFICER	40.00		Yes (X)	$160,487	$0	$22,170
LAURA NELSON
CFO	40.00		Yes (X)	$144,860	$0	$14,198

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$550,378	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$52,523	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	MINTUBI LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	34 3RD AVENUE 133	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
Services	SOFTWARE DEVELOPMENT	ServicesDesc
Compensation	$473,663	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$804	FederatedCampaignsAmt
Government Grants	$10,945,180	GovernmentGrantsAmt
All Other Contributions	$565,076	AllOtherContributionsAmt
Total Contributions	$11,511,060	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$183,234	$183,234
TAXONOMY SUBSCRIPTION	900099	$80,400	$80,400
SOFTWARE FEES	900099	$37,339	$37,339
TRAINING & CONSULTING	900099	$1,245	$1,245

Field	Value	IRS element (for citing)
Total Program Service Revenue	$302,218	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$475	TotalRevenueColumnAmt
Exclusion	$475	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,400	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,400	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,400	TotalRevenueColumnAmt
Exclusion	$14,400	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,828,153	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302,218	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,875	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$661,838	TotalAmt
Program Services	$118,652	ProgramServicesAmt
Management And General	$439,898	ManagementAndGeneralAmt
Fundraising	$103,288	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,969,522	TotalAmt
Program Services	$4,802,684	ProgramServicesAmt
Management And General	$1,166,838	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$133,122	TotalAmt
Program Services	$110,169	ProgramServicesAmt
Management And General	$22,953	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,045,426	TotalAmt
Program Services	$803,737	ProgramServicesAmt
Management And General	$236,987	ManagementAndGeneralAmt
Fundraising	$4,702	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$447,516	TotalAmt
Program Services	$334,365	ProgramServicesAmt
Management And General	$106,963	ManagementAndGeneralAmt
Fundraising	$6,188	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,938	TotalAmt
Management And General	$10,938	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,303	TotalAmt
Management And General	$50,303	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$929,112	TotalAmt
Program Services	$723,856	ProgramServicesAmt
Management And General	$205,256	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,906	TotalAmt
Management And General	$4,906	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,113	TotalAmt
Program Services	$70,317	ProgramServicesAmt
Management And General	$22,494	ManagementAndGeneralAmt
Fundraising	$1,302	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$810,683	TotalAmt
Program Services	$605,707	ProgramServicesAmt
Management And General	$193,767	ManagementAndGeneralAmt
Fundraising	$11,209	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,797	TotalAmt
Program Services	$40,194	ProgramServicesAmt
Management And General	$12,859	ManagementAndGeneralAmt
Fundraising	$744	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,787	TotalAmt
Program Services	$14,784	ProgramServicesAmt
Management And General	$4,729	ManagementAndGeneralAmt
Fundraising	$274	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$48,223	TotalAmt
Program Services	$36,030	ProgramServicesAmt
Management And General	$11,526	ManagementAndGeneralAmt
Fundraising	$667	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$135,364	TotalAmt
Program Services	$101,138	ProgramServicesAmt
Management And General	$32,354	ManagementAndGeneralAmt
Fundraising	$1,872	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$83,706	TotalAmt
Program Services	$62,541	ProgramServicesAmt
Management And General	$20,008	ManagementAndGeneralAmt
Fundraising	$1,157	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VOUCHERS-MOTEL,FOOD,TRA	$407,428	$407,428
TELEPHONE HOTLINE	$268,818	$200,850	$64,251	$3,717
BLDG CUSTODIAL & MAINTE	$78,608	$58,732	$18,789	$1,087
STAFF DEVELOPMENT	$57,171	$42,716	$13,664	$791

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,905	TotalAmt
Program Services	$29,068	ProgramServicesAmt
Management And General	$9,299	ManagementAndGeneralAmt
Fundraising	$538	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,349,286	TotalAmt
Program Services	$8,562,968	ProgramServicesAmt
Management And General	$2,648,782	ManagementAndGeneralAmt
Fundraising	$137,536	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$364,365	BOYAmt
EOY	$982,405	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,002,029	BOYAmt
EOY	$1,527,503	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,137,972	BOYAmt
EOY	$1,476,728	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$135,552	BOYAmt
EOY	$167,657	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,535,261	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,328,362	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,266,204	BOYAmt
EOY	$1,206,899	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$273,811	BOYAmt
EOY	$819,419	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,179,933	BOYAmt
EOY	$6,180,611	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$845,803	BOYAmt
EOY	$1,436,620	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$97,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,184,068	BOYAmt
EOY	$1,018,062	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,029,871	BOYAmt
EOY	$2,551,682	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	$3,021,257	BOYAmt
EOY	$3,522,949	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,805	BOYAmt
EOY	$105,980	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,150,062	BOYAmt
EOY	$3,628,929	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,179,933	BOYAmt
EOY	$6,180,611	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$478,867	ReconcilationRevenueExpnssAmt
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	$8,482,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,808,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,060,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,163,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,496,060	CurrentTaxYearAmt
Total	$47,012,069	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,482,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,808,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,060,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,163,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,496,060	CurrentTaxYearAmt
Total	$47,012,069	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$47,012,069	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,875	CurrentTaxYearAmt
Total	$34,366	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$15,000	CurrentTaxYearAmt
Total	$15,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$47,061,435	TotalSupportAmt
Gross Receipts Rltd Activities	$1,190,245	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99900	PublicSupportCY170Pct
Public Support PY170	0.99950	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$682,000	OtherCostOrOtherBasisAmt
Book Value	$682,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,205,493	OtherCostOrOtherBasisAmt
Depreciation	$740,632	DepreciationAmt
Book Value	$464,861	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$647,768	OtherCostOrOtherBasisAmt
Depreciation	$587,730	DepreciationAmt
Book Value	$60,038	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,206,899	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$11,828,153	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$11,828,153	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,828,153	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,349,286	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,349,286	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,349,286	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARIBEL MARIN
EXECUTIVE DIRECTOR	$199,031	$0	$40,000	$0	$6,000	$0	$7,979	$0	$8,176	$0	$261,186	$0	$0	$0
AMY LYNN LATZER
CHIEF OPERATIONS OFFICER	$160,487	$0	$0	$0	$0	$0	$6,400	$0	$15,770	$0	$182,657	$0	$0	$0
LAURA NELSON
CFO	$144,860	$0	$0	$0	$0	$0	$5,585	$0	$8,613	$0	$159,058	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	MARIBEL MARIN RECEIVED TWO BONUS PAYMENTS. ON 12/5/19, ONE BONUS OF $20,000 WAS APPROVED BASED ON HER PERFORMANCE REVIEW DURING COVID. THE SECOND BONUS OF $20,000 WAS APPROVED ON 1/16/20 BASED ON MARIBEL'S CONTRACT AGREEMENT WITH THE BOARD. BOTH BONUSES WERE REVIEWED AND APPROVED BY THE BOARD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT, AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE ORGANIZATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS.
FORM 990, PART VI, SECTION B, LINE 15	THE BUSINESS, FINANCE, AND ENTERPRISE COMMITTEE EVALUATE THE EXECUTIVE DIRECTOR'S, CHIEF OPERATING OFFICER'S, AND CHIEF FINANCIAL OFFICER'S ANNUAL PERFORMANCE BASED ON PRE-ESTABLISHED GOALS AND OBJECTIVES. SALARY INCREASES ARE DETERMINED BASED ON CONTRACTUAL AGREEMENT, PERFORMANCE, AND A COMPARISON WITH COMPARABLE WAGES IN THE AREA FROM THE CENTER FOR NON-PROFIT MANAGEMENT ANNUAL SALARY AND BENEFITS SURVEY. A RECOMMENDATION FROM THE BUSINESS, FINANCE, AND ENTERPRISE COMMITTEE IS THEN REVIEWED AND APPROVED BY THE FULL BOARD PRIOR TO IMPLEMENTATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.