WESTMINSTER FREE CLINIC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WESTMINSTER FREE CLINIC (EIN 77-0563241)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043229349301219
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T22:12:34-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIA HERNANDEZ-ALAMIN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MOBIL AVE STE 101 | AddressLine1Txt |
| City | CAMARILLO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA ALAMIN CPA | PreparerPersonNm |
| PTIN | P00810056 | PTIN |
| Phone | 8056302199 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | 2373 San Miguel Circle | AddressLine1Txt |
| City | Thousand Oaks | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,126,765 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Our mission is two-fold 1) To provide early access to medical care for the low-income, uninsured people of Ventura County through caring, compassion and community partnerships,and 2) to be a training site for high school and college students considering careers in healthcare. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,807,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,087,549 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,996 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,423 | PYOtherRevenueAmt |
| CY Other Revenue | $11,481 | CYOtherRevenueAmt |
| PY Total Revenue | $1,823,283 | PYTotalRevenueAmt |
| CY Total Revenue | $2,126,765 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $329,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $394,438 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,481 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $976,615 | PYOtherExpensesAmt |
| CY Other Expenses | $1,406,308 | CYOtherExpensesAmt |
| PY Total Expenses | $1,306,174 | PYTotalExpensesAmt |
| CY Total Expenses | $1,800,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $517,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $326,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,121,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,661,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,217,078 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,118,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,444,045 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is two-fold 1) To provide early access to medical care for the low-income, uninsured people of Ventura County through caring, compassion and community partnerships,and 2) to be a training site for high school and college students considering careers in healthcare. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $976,860 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FREE CLINIC PROGRAM Since 1994, Westminster Free Clinic (Organization) has been an innovative non-profit whose mission is to provide free medical care (including labs, diagnostic tests like mammograms, and medications) to the uninsured, homeless and working poor of our community through caring, compassion, community partnerships, education and student training. (See complete program description on Sch. O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $523,599 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TEEN PROGRAM Over 100 teens (over 50% of whom are low-income, bilingual and minorities) are enrolled in the organization's two-year Teen Healthcare Training & Internship Program that assists physicians in the delivery of care and offers hands-on-training in basic clinical skills preparing students for careers in healthcare and the opportunity to help their community. (See complete program description on Sch. O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $166,492 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUTREACH PROGRAM The organization's Community Outreach, led by bilingual teen interns in SALUD who serve as community health workers and screen people in the community for diabetes and high blood pressure. The organization's Corazones Sanos (Healthy Hearts) Program and Diabetic Specialty clinic empower clinic patients to take charge of their health (See complete program description on Sch. O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,666,951 | 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 | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN YTURRALDE | PersonNm |
| Phone | 8057014356 | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DR STEVEN KAMAJIAN | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL VALDEZ | ||||||
| CHIEF FINANCIAL OFFICER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA M VINSON | ||||||
| CHIEF ACTING OFFICER/DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM TVINSON ESQ | ||||||
| CHAIRMAN | 1.30 | Yes (X) | $0 | $0 | $0 | |
| URSULA DOIDIC RN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| VERA RHIMES PhD | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN SULLIVAN | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| KEN ELMAN MD | ||||||
| DIRECTOR | 2.50 | 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 | |
| LISA SAFAEINILI MPH | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $150,547 | $0 | $0 | Yes (X) | |
| AMANDA M VINSON ESQ | ||||||
| SECRETARY (NON-VOTING) | 2.50 | $0 | $0 | $0 | Yes (X) | |
| SHIRLEY PALOMINO | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| LUIS TUN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $483,931 | GovernmentGrantsAmt |
| All Other Contributions | $1,603,618 | AllOtherContributionsAmt |
| Noncash Contributions | $980,131 | NoncashContributionsAmt |
| Total Contributions | $2,087,549 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,735 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,481 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,481 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,481 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,126,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,216 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,545 | TotalAmt |
| Program Services | $132,480 | ProgramServicesAmt |
| Management And General | $7,527 | ManagementAndGeneralAmt |
| Fundraising | $10,538 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,763 | TotalAmt |
| Program Services | $156,778 | ProgramServicesAmt |
| Management And General | $8,780 | ManagementAndGeneralAmt |
| Fundraising | $11,205 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,480 | TotalAmt |
| Program Services | $38,173 | ProgramServicesAmt |
| Management And General | $989 | ManagementAndGeneralAmt |
| Fundraising | $1,318 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,650 | TotalAmt |
| Program Services | $23,271 | ProgramServicesAmt |
| Management And General | $1,448 | ManagementAndGeneralAmt |
| Fundraising | $1,931 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,983 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $50,983 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,706 | TotalAmt |
| Program Services | $199,706 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,310 | TotalAmt |
| Program Services | $62,596 | ProgramServicesAmt |
| Management And General | $814 | ManagementAndGeneralAmt |
| Fundraising | $2,900 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,990 | TotalAmt |
| Program Services | $15,990 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,043 | TotalAmt |
| Program Services | $8,043 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,167 | TotalAmt |
| Program Services | $7,637 | ProgramServicesAmt |
| Management And General | $657 | ManagementAndGeneralAmt |
| Fundraising | $873 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,051 | TotalAmt |
| Program Services | $17,001 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Donated Medicine and supplies | $820,743 | $820,743 | $0 | $0 |
| Other Medical supplies | $66,608 | $43,259 | $0 | $23,349 |
| Radiology, dental, lab supplies | $54,914 | $54,914 | $0 | $0 |
| Teen Stipends | $37,800 | $37,800 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,993 | TotalAmt |
| Program Services | $46,560 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $10,317 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800,746 | TotalAmt |
| Program Services | $1,666,951 | ProgramServicesAmt |
| Management And General | $71,314 | ManagementAndGeneralAmt |
| Fundraising | $62,481 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,655 | BOYAmt |
| EOY | $1,482,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,328 | BOYAmt |
| EOY | $1,200,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,759 | BOYAmt |
| EOY | $229,089 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,490 | BOYAmt |
| EOY | $156,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,474 | BOYAmt |
| EOY | $22,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,279 | BOYAmt |
| EOY | $21,612 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,213 | BOYAmt |
| EOY | $549,446 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,198 | BOYAmt |
| EOY | $3,661,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,172 | BOYAmt |
| EOY | $17,078 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,172 | BOYAmt |
| EOY | $1,217,078 | 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 | $1,603,643 | BOYAmt |
| EOY | $1,623,797 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,383 | BOYAmt |
| EOY | $820,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,026 | BOYAmt |
| EOY | $2,444,045 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,198 | BOYAmt |
| EOY | $3,661,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $326,019 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,108,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,694,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,175,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,807,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,087,549 | CurrentTaxYearAmt |
| Total | $7,873,810 | 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 Minus4 Years | $1,108,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,694,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,175,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,807,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,087,549 | CurrentTaxYearAmt |
| Total | $7,873,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,873,810 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,735 | CurrentTaxYearAmt |
| Total | $38,520 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,481 | CurrentTaxYearAmt |
| Total | $114,634 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,026,964 | TotalSupportAmt |
| Public Support CY170 | 0.98090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,752 | DepreciationAmt |
| Book Value | $21,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,612 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,161,035 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,034,270 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,034,270 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,126,765 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,126,765 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,835,016 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,034,270 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,034,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,800,746 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,800,746 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | 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 POSITONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31 OF THE TAX YEAR. 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. |
| Pt XI, Line 2d | RAFFLE EXPENSES INCLUDED IN THE AUDIT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SAFAEINILI MPH | PersonNm |
| Base Compensation Filing Org | $150,547 | 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 | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,547 | 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 | 35000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,174 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4600 | ContributionCnt |
| Noncash Contributions Rpt F990 | $874,277 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Printing and Publication | 5 | $18,380 |
| Yes (X) | Office Supplies | 10 | $15,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | FORM 990 PART III 4a: CLINIC PROGRAM: Since 1994, Westminster Free Clinic (Organization) has been an innovative non-profit whose mission is to provide free medical care (including labs, diagnostic tests like mammograms, and medications) to the uninsured, homeless and working poor of our community through caring, compassion, community partnerships, education and student training. It is the goal of the organization to provide: 1) easy access to free health care to hard-to-reach populations facing transportation, language, cultural and financial barriers to care; and 2) provide high school students with a pathway to careers in health through exposure and hands-on training in the delivery of health, dental and vision care. WFC a nonprofit health and human services organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code). During the year ended December, 2019, over 10,000 local people were served through Westminster Free Clinic, 62% of whom are women and girls. 84% of all patients are between 18 and 61 years of age. Free services include primary care, medications, labs, mammograms, physical therapy and chiropractic services, podiatry, case management, acupuncture, nutrition counseling, dental services including cleanings, education and X-rays, with free and discounted dental treatment provided by our community partners; referrals with the organization's network of specialty care providers include free eye exams and glasses and much more. Volunteer Ophthalmologists screen patients at the organization for cataracts, glaucoma, and diabetic retinopathy and provide free cataract surgery at their practice. In addition to one-on-one and group counseling, mental health services include a weekly grief & loss program called Start Again, Not Over and parent empowerment classes that address domestic violence, raising healthy children and signs and symptoms of depression, anxiety and teen suicide. Electronic health records (EHR) and electronic dental records track patient progress and enhance the clinic's capacity and quality of care. The organization takes a whole person approach to health including weekly Zumba/yoga classes, food distribution through FoodShare, weekly cooking demonstrations through the organization's health education class, health literacy activities, homework help, clothing distribution, and over 800 backpacks with school supplies for students. These activities are all part of the organization's prevention strategies to address all social determinants of health which affect people's health and ability to thrive. The organization serves as a community care center with four key areas: 1) Medical, dental, vision, and mental health; 2) Whole-Person-Centered Preventive Health; 3) Pathways to Self-Reliance through high school and college healthcare training and education program, and 4) Health & Education Equity & Advocacy. |
| Other | FORM 990 PART III 4b: TEEN PROGRAMS Over 100 teens (over 50% of whom are low-income, bilingual and minorities) are enrolled in the organization's two-year Teen Healthcare Training & Internship Program that assists physicians in the delivery of care and offers hands-on-training in basic clinical skills preparing students for careers in healthcare and the opportunity to help their community. College and career counseling, free SAT/ACT prep classes and math tutoring result in over 95% enrollment of the organization's students in college or a university after graduation. As part of their internship at WFC, interested students can complete the requirements to become a certified Medical Assistant. The Westminster Free Clinic also serves as a training site for college students going into careers in healthcare, and partners with local universities and colleges as a rotation site and serving as a healthcare workforce pipeline for Ventura County. |
| Other | PART III 4c: OUTREACH PROGRAM The organization's Community Outreach, led by 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 in five cities 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. 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. They also share their own college goals and academic successes and create parental awareness of A-G requirements for their children to be eligible to apply to a 4-year college. The SALUD students' goal 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. |
| Other | FORM 990 PART III 4d: OTHER PROGRAMS Another public health program offered by the organization is a seven-week Paraprofessional Victimization Prevention Training Program, called Z-TAP (Zonta-funded Training & Advocacy Program). This train-the-trainer program was founded in 2006 through funding from Zonta Club of the Conejo Valley Area, California, and through which more than 1000 low-income women have been trained, and numerous domestic violence situations have been resolved. Free individual mental health counseling is offered weekly at the clinic in Spanish and English for people needing further support as well as weekly Start Again Not Over grief and loss classes. A Healthy Hearts Kids Club designed and lead by SALUD teens offers a weekly kid-friendly curriculum addressing healthy eating and active living and emotional well-being that mirrors what their parents are learning in the Corazones Sanos (Healthy Hearts) Program. The program also provides home-work help, free play and a literacy program. It runs while parents are participating in the many one-stop services offered. The Organization's comprehensive two-year Teen Healthcare Training Program is the only one like it in Southern California. Westminster Free Clinic was invited to present at the American Public Health Association International Conference and the National Health Care Symposium of the National Association of Free & Charitable Clinics and the California Free & Charitable Clinic Conference featuring Westminster Free Clinic's successful Cardiovascular Risk Reduction Program that has demonstrated long-term sustainable clinical and life-style health improvements for the low-income, immigrant, Latino community. In 2019, the Organization's executive director was President of The California Association of Free & Charitable Clinics and was involved in advocating for all free clinics in the state, and helping coordinate a state-wide conference to support California's free and charitable clinics. The Organization's clinic teens were recognized for their volunteer service by the Ventura County Board of Supervisor in March, 2019 and the City of Thousand Oaks Youth Commission and the city Mayor in May, 2019. The Organization's success rate of placing first generation students in college and the overall placement of our students in outstanding universities across the country is a testament to the importance of the Organization's program in the community. Over 500 medical and non-medical people volunteer to make the Organization successful. The unique efforts of the Organization to benefit local people and the public health of the community was recognized the beginning of 2019 as Non-Profit of the Year. |
| Pt VI, Line 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITON, THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| Pt VI, Line 2 | WILLIAM VINSON, CYNTHIA VINSON, AND AMANDA VINSON ARE RELATED FAMILY MEMBERS. |
| Pt VI, Line 11b | THE 990 IS PRESENTED AND APPROVED BY THE ORGANIZATION PRIOR TO THE TIME OF FILING. |
| Pt VI, Line 12c | AT THE TIME A NEW BOARDMEMBER JOINS THE BOARD OF DIRECTIORS, THEY ARE INFORMED OF THE ORGANIZATIONS'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 THEY BOARD AND ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST IS CONSIDERED TO EXIST. |
| Pt VI, Line 15a | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION PAID TO ALL OF THE ORGANIZATION'S EMPLOYEES DURING THE BOARD OF DIRECTOR MEETINGS, OR WHENEVER A NEW OFFICER OR KEY EMPLOYEE IS HIRED. |
| Pt VI, Line 15b | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. |
| Form 990, Part IX, Line 11g | Professional fees 30477. 30477. 0. 0. |
| Form 990, Part IX, Line 11g | Program Consultants 169229. 169229. 0. 0. |
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