RANCHO LOS AMIGOS FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RANCHO LOS AMIGOS FOUNDATION INC (EIN 95-3849600)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-13
- IRS object ID
- 202001959349302070
- Schema version
- 2018v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T13:04:43-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954091474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSSI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OCEANGATE SUITE 1000 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953849600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANCHO LOS AMIGOS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RANC | BusinessNameControlTxt |
| Phone | 5624017053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2370 | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902423456 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH ARROYO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5624017053 | PhoneNum |
| Signature | 2020-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT ROSSI CPA | PreparerPersonNm |
| PTIN | P00132331 | PTIN |
| Phone | 5624953325 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.47.112.27 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-09 | IPDt |
| IP Tm | 13:42:21 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4933A263A5A1188F2D9CA50407FCF7CEDB38B9B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH ARROYO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2370 | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902423456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $840,367 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.RANCHOFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE RANCHO LOS AMIGOS FOUNDATION SUPPORTS RANCHO LOS AMIGOS REHABILITATION BY RAISING FUNDS TO PROVIDE NEEDED PROGRAMS AND SERVICES FOR PATIENTS WHO HAVE SUFFERED SPINAL CORD INJURY, STROKE, TRAUMATIC BRAIN INJURY, AND OTHER NEUROLOGICAL DISORDERS. PATIENTS AT RANCHO LOS AMIGOS COME FROM A VARIETY OF SOCIO-ECONOMIC BACKGROUNDS AND THE SUPPORT OF THE FOUNDATION ENABLES THOUSANDS TO EXPERIENCE THE RESTORATION OF HEALTH, THE REBUILDING OF THEIR LIVES, AND THE REVITALIZATION OF THEIR HOPE. THE FOUNDATION WORKS ALONGSIDE RANCHO TO HELP EACH PATIENT BUILD A PERSONAL BRIDGE TO INDEPDENCE. SINCE RANCHO'S PATIENTS HAVE THE HIGHEST LEVEL OF INJURY AND/OR ILLNESS OF ANY HOSPITAL IN THE COUNTRY, IT OFTEN TAKES SPECIAL PROGRAMS TO HELP EACH PATIENT REACH THEIR GOAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 733 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $730,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $706,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,341 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,998 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,291 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,009 | PYOtherRevenueAmt |
| CY Other Revenue | $27,667 | CYOtherRevenueAmt |
| PY Total Revenue | $772,391 | PYTotalRevenueAmt |
| CY Total Revenue | $775,017 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,965 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,617 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $203,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $225,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,393 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $715,435 | PYOtherExpensesAmt |
| CY Other Expenses | $499,644 | CYOtherExpensesAmt |
| PY Total Expenses | $965,900 | PYTotalExpensesAmt |
| CY Total Expenses | $794,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$193,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,812,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,702,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,881 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,755,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,675,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RANCHO LOS AMIGOS FOUNDATION SUPPORTS RANCHO LOS AMIGOS REHABILITATION BY RAISING FUNDS TO PROVIDE NEEDED PROGRAMS AND SERVICES FOR PATIENTS WHO HAVE SUFFERED SPINAL CORD INJURY, STROKE, TRAUMATIC BRAIN INJURY, AND OTHER NEUROLOGICAL DISORDERS. PATIENTS AT RANCHO LOS AMIGOS COME FROM A VARIETY OF SOCIO-ECONOMIC BACKGROUNDS AND THE SUPPORT OF THE FOUNDATION ENABLES THOUSANDS TO EXPERIENCE THE RESTORATION OF HEALTH, THE REBUILDING OF THEIR LIVES, AND THE REVITALIZATION OF THEIR HOPE. THE FOUNDATION WORKS ALONGSIDE RANCHO TO HELP EACH PATIENT BUILD A PERSONAL BRIDGE TO INDEPDENCE. SINCE RANCHO'S PATIENTS HAVE THE HIGHEST LEVEL OF INJURY AND/OR ILLNESS OF ANY HOSPITAL IN THE COUNTRY, IT OFTEN TAKES SPECIAL PROGRAMS TO HELP EACH PATIENT REACH THEIR GOAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $610,510 | ExpenseAmt |
| Grant | $68,617 | GrantAmt |
| Revenue | $30,665 | RevenueAmt |
| Desc | RANCHO LOS AMIGOS NATIONAL REHABILITATION CENTER: A MEDICAL REHABILITATION AND RESEARCH HOSPITAL DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH DISABILITIES. THE RANCHO LOS AMIGOS FOUNDATION PHILANTHROPICALLY SUPPORTS RANCHO LOS AMIGOS NATIONAL REHABILITATION CENTER BY FUNDING PATIENT CENTERED SERVICES AND PROGRAMS TO HELP MEET THE NEEDS OF THE HOSPITAL'S DIVERSE DISABLED POPULATION, ALLOWING THESE PATIENTS TO RECEIVE TREATMENTS AND PROGRAMS THAT ARE UNFUNDED BY INSURANCE OR ARE OTHERWISE OUTSIDE OF THE FINANCIAL MEANS OF THE PATIENT OR OUTSIDE OF TRADITIONAL LOS ANGELES COUNTY FUNDING PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ADAPTIVE OUTDOOR ADVENTURE PROGRAM AT RANCHO LOS AMIGOS FOCUSES ON EMPOWERING PEOPLE BY FOCUSING ON THEIR ABILITIES, NOT THEIR DISABILITIES. THIS PROGRAM UTILIZES THE OUTDOORS TO CREATE UNIQUE OPPORTUNITIES WHERE PEOPLE WITH DISABILITIES CAN: EXPLORE THE OUTDOORS, EXPERIENCE SUCCESS BOTH PHYSICALLY AND EMOTIONALLY, DEVELOP HEALTH LEISURE OUTLETS FOR THEIR CONTINUED GROWTH AND RECOVERY, AND IMPROVE THEIR OVERALL QUALITY OF LIFE. THE ADAPTIVE OUTDOOR ADVENTURE STAFF IS COMPRISED OF CERTIFIED THERAPEUTIC RECREATIONAL SPECIALISTS WHO BRING A FOUNDATION OF THERAPEUTIC VALUES; ENSURE A HIGH LEVEL OF SAFETY ON EVERY TRIP/EXPERIENCE; AND PROVIDE A PROGRAM OF WIDE SCOPE AND DIVERSITY THAT ADDRESSES THE INTERESTS AND NEEDS OF THE PATIENTS SERVED BY RANCHO LOS AMIGOS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOR MORE THAN 23 YEARS, THE RANCHO LOS AMIGOS FOUNDATION HAS BEEN PARTNERING WITH RANCHO LOS AMIGOS NATIONAL REHABILITATION CENTER TO PROVIDE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO EXPLORE THE VISUAL ARTS. IN ADDITION, OUR RECREATION THERAPY DEPARTMENT HOSTS A TWICE-WEEKLY ART PROGRAM FOR OUR OUTPATIENTS. OUR THERAPISTS HAVE FOUND THAT NOT ONLY HAS THE PARTICIPATION IN AN ARTS PROGRAM PROVIDED INCREASED STRENGTH, COORDINATION, AND CONCENTRATION, BUT IT HAS ALSO SERVED AS A GREAT MEANS OF SELF-EXPRESSION AND CREATIVITY, ALLOWING OUR PATIENTS TO ESCAPE FROM THE ROUTINE OF THEIR DAILY LIVES IN HOPES OF COPING WITH LIFE'S CHALLENGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $610,510 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH ARROYO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5624017053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2370 | AddressLine1Txt |
| City | DOWNEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902423456 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID KANTAR | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT FREEMAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM MATHIS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MATHYS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GENE KLOW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER CAIRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE VARGAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARIES LIMBAGA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY JORDAN MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE TOMLINSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLANCA PACHECO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS SAAB ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH ARROYO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $123,600 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $185,761 | FundraisingAmt |
| All Other Contributions | $520,300 | AllOtherContributionsAmt |
| Noncash Contributions | $7,018 | NoncashContributionsAmt |
| Total Contributions | $706,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEMINARS AND EDUCATION COURSES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,998 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,998 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,890 | TotalRevenueColumnAmt |
| Exclusion | $20,890 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,401 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,401 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,401 | TotalRevenueColumnAmt |
| Exclusion | $17,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $185,761 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,350 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,667 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,667 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $775,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,665 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,617 | TotalAmt |
| Program Services | $68,617 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,800 | TotalAmt |
| Program Services | $53,520 | ProgramServicesAmt |
| Management And General | $26,760 | ManagementAndGeneralAmt |
| Fundraising | $53,520 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,777 | TotalAmt |
| Program Services | $20,928 | ProgramServicesAmt |
| Management And General | $13,955 | ManagementAndGeneralAmt |
| Fundraising | $34,894 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,915 | TotalAmt |
| Program Services | $2,529 | ProgramServicesAmt |
| Management And General | $1,383 | ManagementAndGeneralAmt |
| Fundraising | $3,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,381 | TotalAmt |
| Program Services | $5,625 | ProgramServicesAmt |
| Management And General | $3,076 | ManagementAndGeneralAmt |
| Fundraising | $6,680 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,588 | TotalAmt |
| Management And General | $2,588 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,491 | TotalAmt |
| Program Services | $21,667 | ProgramServicesAmt |
| Management And General | $2,549 | ManagementAndGeneralAmt |
| Fundraising | $1,275 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,014 | TotalAmt |
| Program Services | $76,206 | ProgramServicesAmt |
| Management And General | $10,348 | ManagementAndGeneralAmt |
| Fundraising | $4,460 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,237 | TotalAmt |
| Program Services | $1,943 | ProgramServicesAmt |
| Management And General | $646 | ManagementAndGeneralAmt |
| Fundraising | $648 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,118 | TotalAmt |
| Program Services | $56,118 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,949 | TotalAmt |
| Program Services | $7,949 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,504 | TotalAmt |
| Program Services | $901 | ProgramServicesAmt |
| Management And General | $3,603 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PATIENT NEEDS & EVENTS | $156,205 | $156,205 | ||
| GRANT EXPENSES | $80,330 | $80,330 | ||
| EQUIPMENT | $29,451 | $25,033 | $2,945 | $1,473 |
| HONORARIUMS & SEMINARS | $14,380 | $14,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,377 | TotalAmt |
| Program Services | $18,559 | ProgramServicesAmt |
| Management And General | $8,378 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,134 | TotalAmt |
| Program Services | $610,510 | ProgramServicesAmt |
| Management And General | $76,231 | ManagementAndGeneralAmt |
| Fundraising | $107,393 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,766 | BOYAmt |
| EOY | $585,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,707 | BOYAmt |
| EOY | $243,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,647 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,176 | BOYAmt |
| EOY | $33,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,928 | BOYAmt |
| EOY | $5,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,750 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,467 | BOYAmt |
| EOY | $835,523 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,441 | BOYAmt |
| EOY | $1,702,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,294 | BOYAmt |
| EOY | $26,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,294 | BOYAmt |
| EOY | $26,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,015 | BOYAmt |
| EOY | $721,613 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,632 | BOYAmt |
| EOY | $821,307 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,500 | BOYAmt |
| EOY | $132,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,755,147 | BOYAmt |
| EOY | $1,675,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,441 | BOYAmt |
| EOY | $1,702,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,117 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,913 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$68,523 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,353,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,224,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,061 | CurrentTaxYearAmt |
| Total | $4,928,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,353,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $914,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,224,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,061 | CurrentTaxYearAmt |
| Total | $4,928,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,873,062 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,055,913 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,890 | CurrentTaxYearAmt |
| Total | $60,250 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,667 | CurrentTaxYearAmt |
| Total | $154,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,144,048 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,998 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ADMINISTRATIVE FEE - 2014 AMOUNT: $ 23,923. 2015 AMOUNT: $ 32,352. 2016 AMOUNT: $ 44,872. 2017 AMOUNT: $ 26,009. 2018 AMOUNT: $ 27,667. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,467 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,191 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $722 | OtherExpendituresAmt |
| End Year Balance | $272,936 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $225,467 | BeginningYearBalanceAmt |
| End Year Balance | $225,467 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,606 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $861 | OtherExpendituresAmt |
| End Year Balance | $225,467 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,889 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,386 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $897 | OtherExpendituresAmt |
| End Year Balance | $186,606 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,038 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $932 | OtherExpendituresAmt |
| End Year Balance | $193,889 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.51450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $215,896 | F |
| FIXED INCOME | $406,738 | F |
| EQUITIES AND OTHER SECURITIES | $212,889 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $835,523 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $795,342 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,913 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,913 | RevenueNotReportedAmt |
| Revenue Subtotal | $772,429 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,588 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,588 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $775,017 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $806,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $791,546 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,588 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,588 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $794,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. THE FOUNDATION DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AMISTAD GALA | Event1Nm |
| Gross Receipts Event1 | $164,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,618 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,082 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,750 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $39,293 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,059 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $980 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNEY | Event2Nm |
| Gross Receipts Event2 | $86,411 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $68,143 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,268 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $650 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,341 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $441 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,836 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $251,111 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $185,761 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,350 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,400 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,634 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,816 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,350 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | REHABILITATION ASSITANCE | GrantTypeTxt |
| Recipient | 23 | RecipientCnt |
| Cash Grant | $68,617 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 IN DETAIL |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE THEM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 75,850. MANAGEMENT AND GENERAL EXPENSES 8,924. FUNDRAISING EXPENSES 4,460. TOTAL EXPENSES 89,234. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 1,424. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,780. |