SAMARITAN HOUSE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SAMARITAN HOUSE (EIN 23-7416272)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-20
- IRS object ID
- 202011419349300911
- Schema version
- 2018v3.1
- 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 | 2020-05-20T09:18:55-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | 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 | 237416272 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMARITAN HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMA | BusinessNameControlTxt |
| Phone | 6503414081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4031 PACIFIC BLVD | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOLIE BOU | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6503414081 | PhoneNum |
| Signature | 2020-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.201.128.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-12 | IPDt |
| IP Tm | 18:10:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 324EE495E5EA55ACDB618541587E7D69582FAC64 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0FD9DDE82EC6D4B8065AB7615AF10F25757ED51F | 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 | BART A CHARLOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4031 PACIFIC BLVD | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,263,502 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAMARITANHOUSESANMATEO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORTIVE SERVICES FOR ALL MEMBERS OF OUR COMMUNITY IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,865,656 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,195,527 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,812 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,187 | CYInvestmentIncomeAmt |
| PY Other Revenue | $837,376 | PYOtherRevenueAmt |
| CY Other Revenue | $633,130 | CYOtherRevenueAmt |
| PY Total Revenue | $11,966,208 | PYTotalRevenueAmt |
| CY Total Revenue | $14,087,656 | 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 | $4,948,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,539,915 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,089,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,074,730 | PYOtherExpensesAmt |
| CY Other Expenses | $6,967,352 | CYOtherExpensesAmt |
| PY Total Expenses | $11,023,264 | PYTotalExpensesAmt |
| CY Total Expenses | $12,507,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $942,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,580,389 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,629,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,734,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,184,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,583,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,445,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,150,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE MOBILIZE THE RESOURCES OF OUR COMMUNITY TO HELP THOSE AMONG US WHO ARE IN NEED. OUR DEDICATED PROFESSIONAL STAFF AND VOLUNTEERS WORK TOGETHER TO PROVIDE FOOD, ACCESS TO SHELTER, HOUSING AND EMERGENCY ASSISTANCE, HEALTHCARE, AND A BROAD RANGE OF SUPPORTIVE SERVICES. WE PRESERVE DIGNITY, PROMOTE SELF-SUFFICIENCY, AND PROVIDE HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,279,100 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $33,210 | RevenueAmt |
| Desc | CLIENT AND FOOD SERVICES: CLIENT ASSISTANCE PROGRAMS PROVIDE A BROAD RANGE OF SERVICES INCLUDING CASE MANAGEMENT, FOOD SERVICES, TRANSPORTATION, FINANCIAL EMPOWERMENT SERVICES, TAX PREPARATION, CHILDREN AND TEEN CLOTHING, BENEFITS ASSISTANCE, INFORMATION AND REFERRALS. THIS PROGRAM PROVIDED CASE MANAGEMENT SERVICES TO 3,352 HOUSEHOLDS. WE FILED TAX RETURNS FOR 225 FAMILIES, RESULTING IN EARNED INCOME TAX CREDITS (EITC) TOTALING $90,064 AS WELL AS CHILD TAX CREDITS (CTC) AND ADDITIONAL CHILD TAX CREDITS (ACTC) TOTALING OF $133,763. OUR HIGH-QUALITY ESSENTIAL FOOD SERVICES INCLUDE 198,377 FRESHLY PREPARED HOT MEALS AND MORE THAN 62,000 BAGS OF GROCERIES WHICH EQUATES TO 1,375,622 MEALS ANNUALLY FOR PEOPLE IN NEED. SAMARITAN HOUSE SERVED OVER 4,200 COMMUNITY MEMBERS, INCLUDING 3,592 CHILDREN AND YOUTH, DURING THE 2018 HOLIDAY PROGRAM. THE KIDS CLOSET DISTRIBUTED 54,206 ITEMS OF NEW AND SLIGHTLY USED CLOTHING TO KIDS AND TEENS. MORE THAN 2,100 NEW BACKPACKS FILLED WITH GRADE-APPROPRIATE SUPPLIES WERE DISTRIBUTED TO FAMILIES TO MAKE SURE THAT KIDS ARE PREPARED FOR SCHOOL. IN ADDITION TO EXPENDITURES LISTED HERE, SAMARITAN HOUSE ALSO SERVES AS THE FISCAL SPONSOR FOR THE SEASON OF SHARING FUND, WHICH DISTRIBUTED MORE THAN $772,283 TO 257 FAMILIES IN EMERGENCY FINANCIAL ASSISTANCE FUNDS TO LOW-INCOME FAMILIES ON BEHALF OF SEVEN NONPROFIT ORGANIZATIONS SERVING UNDUPLICATED REGIONS IN SAN MATEO COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,264,954 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $54,406 | RevenueAmt |
| Desc | FREE MEDICAL AND DENTAL CLINICS: FREE MEDICAL AND DENTAL CLINICS IN SAN MATEO AND REDWOOD CITY PROVIDE MORE THAN 8,955 PATIENT VISITS DURING THE YEAR TO UNINSURED LOW-INCOME INDIVIDUALS. THE TWO CLINICS RELY ON AN INNOVATIVE VOLUNTEER-BASED MODEL OF SERVICE THAT USES VOLUNTEER MEDICAL PROFESSIONALS, INCLUDING PHYSICIANS, NURSES, DENTISTS, NURSE PRACTIONERS, INTERPRETERS, AND OTHER CLINICAL AND ADMINISTRATIVE VOLUNTEERS TO OPERATE THE CLINIC. VOLUNTEERS CONTRIBUTED 9,237 VOLUNTEER HOURS DURING THE YEAR. IN OUR FOOD PHARMACIES AT EACH FREE CLINIC, PHYSICIANS WRITE FOOD PRESCRIPTIONS FOR LOW-INCOME, UNINSURED PATIENTS WITH DIABETES. PATIENTS CAN THEN FILL THEIR PRESCRIPTIONS WEEKLY, BY PICKING UP THE HEALTHY FOOD FOR THEIR WHOLE FAMILY RIGHT AT THE CLINIC WHERE THEY RECEIVE THEIR MEDICAL CARE. THROUGH OUR FOOD PHARMACIES, WE DISTRIBUTED OVER 6,800 BAGS OF FOOD TO MORE THAN 330 HOUSEHOLDS (903 INDIVIDUALS). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,370,035 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SAFE HARBOR SHELTER:SAFE HARBOR IS A 90-BED HOMELESS SHELTER PROVIDING EMERGENCY/TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS MEN AND WOMEN. SUPPORTIVE SERVICES INCLUDE: CASE MANAGEMENT, ACCESS TO COMMUNITY SERVICES, EMPLOYMENT AND FINANCIAL COUNSELING, MENTAL HEALTH SERVICES, SUPPORT GROUPS, HEALTH SERVICES, TRANSPORTATION, HYGIENE SUPPLIES, FOOD, BENEFITS ASSISTANCE, HOUSING ASSISTANCE REFERRALS, INFORMATION, REFERRAL AND ACCESS TO OTHER RESOURCES AS NEEDED. A TOTAL OF 31,865 NIGHTS OF SHELTER WERE PROVIDED TO 488 UNDUPLICATED INDIVIDUALS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,529,713 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $30,905 | RevenueAmt |
| Desc | HOMELESSNESS PREVENTION SERVICES: HOMELESSNESS PREVENTION SERVICES TARGET FAMILIES AT IMMINENT RISK OF BECOMING HOMELESS. THE PROGRAM PROVIDES RENTAL AND DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION AND OTHER CRITICAL FAMILY NEEDS IN ORDER FOR FAMILIES TO STABLIZE THEIR HOUSING SITUATION. A TOTAL OF 426 FAMILIES WERE PREVENTED FROM BECOMING HOMELESS BY RECEIVING EMERGENCY FINANCIAL ASSISTANCE.WORKER RESOURCE CENTER:PROVIDES A LOCATION FOR TEMPORARY LABORERS AND POTENTIAL EMPLOYERS TO MEET. WORKERS RECEIVE LANGUAGE TRAINING, REFERRALS AND OTHER SUPPORTIVE SERVICES. DURING THE FISCAL YEAR, THERE WERE MORE THAN 5,000 JOBS MATCHED. COORDINATED ENTRY SYSTEM:SAMARITAN HOUSE SERVES AS THE LEAD AGENCY OF THE NEWLY IMPLEMENTED COORDINATED ENTRY SYSTEM (CES) TO PREVENT HOMELESSNESS IN SAN MATEO COUNTY. CES PROVIDES A STANDARDIZED APPROACH TO THE COMPREHENSIVE ASSESSMENT OF THE HOUSING AND SERVICE NEEDS OF HOMELESS INDIVIDUALS AND FAMILIES AND REFERRAL OF SUCH PERSONS TO APPROPRIATE AVAILABLE RESOURCES THAT ARE NEEDED TO END THEIR HOMELESSNESS. DURING THE FISCAL YEAR, THE PROGRAM SERVED 1,837 HOUSEHOLDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,529,713 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $30,905 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,443,802 | 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 | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 351 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOLIE BOU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6505230810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4031 PACIFIC BLVD | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MIKE AYDELOTT | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVINA HURT | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KETCHAM | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDITH POWELL PHD | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ARMENIO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DUNCAN BEARDSLEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SOPHIE COLE MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY P DUGONI | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL FREEMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD GRANVILLE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP GREGORY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL JACKSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE MAY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER MOLDANADO MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA NADEL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LANA PIERCE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE RINGOEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CLIFF ROBBINS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FAYE STAR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON TING | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MASSY SAFAI MD | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAVI SINHA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BART A CHARLOW | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $192,548 | $0 | $15,817 | |||
| JOLIE BOU | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $133,453 | $0 | $908 | |||
| JASON WONG | ||||||||
| DIRECTOR OF CLINIC SERVICES | 40.00 | $188,188 | $0 | $9,334 | Yes (X) | |||
| LAURA BENT | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $130,325 | $0 | $7,361 | Yes (X) | |||
| MARY DUNBAR | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $120,434 | $0 | $0 | Yes (X) | |||
| JACKIE MCGRATH | ||||||||
| ADVANCE SERVICE PROVIDER | 40.00 | $106,511 | $0 | $14,029 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $871,459 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,449 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | THREESPOT LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 806 7TH STREET NW 201 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WEBSITE DESIGN | ServicesDesc |
| Compensation | $140,140 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,177,469 | GovernmentGrantsAmt |
| All Other Contributions | $8,018,058 | AllOtherContributionsAmt |
| Noncash Contributions | $3,388,500 | NoncashContributionsAmt |
| Total Contributions | $13,195,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DENTAL & OPTOMETRY COPAY | 624200 | $47,602 | $47,602 |
| CONTRACTED MEALS | 424200 | $33,210 | $33,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,812 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,221 | TotalRevenueColumnAmt |
| Exclusion | $145,221 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,724 | 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 | $161,724 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,724 | TotalRevenueColumnAmt |
| Exclusion | $161,724 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,530 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,564 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,966 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,966 | TotalRevenueColumnAmt |
| Exclusion | $32,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $564,585 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $140,282 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,303 | TotalRevenueColumnAmt |
| Exclusion | $424,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,394 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,394 | TotalRevenueColumnAmt |
| Exclusion | $9,394 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 561000 | $30,905 | $30,905 | |
| OTHER REVENUE | 900099 | $6,804 | $6,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,087,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,717 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $780,412 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,282 | TotalAmt |
| Program Services | $432,423 | ProgramServicesAmt |
| Management And General | $74,587 | ManagementAndGeneralAmt |
| Fundraising | $63,272 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,051,232 | TotalAmt |
| Program Services | $3,042,139 | ProgramServicesAmt |
| Management And General | $546,850 | ManagementAndGeneralAmt |
| Fundraising | $462,243 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,483 | TotalAmt |
| Program Services | $58,665 | ProgramServicesAmt |
| Management And General | $5,110 | ManagementAndGeneralAmt |
| Fundraising | $4,708 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,648 | TotalAmt |
| Program Services | $428,877 | ProgramServicesAmt |
| Management And General | $37,354 | ManagementAndGeneralAmt |
| Fundraising | $34,417 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,270 | TotalAmt |
| Program Services | $262,272 | ProgramServicesAmt |
| Management And General | $47,146 | ManagementAndGeneralAmt |
| Fundraising | $39,852 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,029 | TotalAmt |
| Management And General | $34,029 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,150 | TotalAmt |
| Program Services | $1,530 | ProgramServicesAmt |
| Management And General | $53,620 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,512 | TotalAmt |
| Program Services | $15,251 | ProgramServicesAmt |
| Management And General | $1,988 | ManagementAndGeneralAmt |
| Fundraising | $34,273 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,618 | TotalAmt |
| Program Services | $189,913 | ProgramServicesAmt |
| Management And General | $31,163 | ManagementAndGeneralAmt |
| Fundraising | $68,542 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,527 | TotalAmt |
| Program Services | $368,808 | ProgramServicesAmt |
| Management And General | $21,325 | ManagementAndGeneralAmt |
| Fundraising | $11,394 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,428 | TotalAmt |
| Program Services | $43,156 | ProgramServicesAmt |
| Management And General | $14,789 | ManagementAndGeneralAmt |
| Fundraising | $4,483 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,589 | TotalAmt |
| Program Services | $7,466 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,405 | TotalAmt |
| Program Services | $233,760 | ProgramServicesAmt |
| Management And General | $19,067 | ManagementAndGeneralAmt |
| Fundraising | $14,578 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,319 | TotalAmt |
| Program Services | $59,732 | ProgramServicesAmt |
| Management And General | $14,082 | ManagementAndGeneralAmt |
| Fundraising | $4,505 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND FOOD/BUS PASSES | $3,388,500 | $3,388,500 | ||
| CLIENT ASSIST FOOD, CLO | $1,027,293 | $1,027,105 | $188 | |
| OUTSIDE SERVICES | $542,629 | $306,342 | $46,540 | $189,747 |
| REPAIRS AND MAINTENANCE | $288,736 | $253,039 | $21,963 | $13,734 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,617 | TotalAmt |
| Program Services | $324,824 | ProgramServicesAmt |
| Management And General | $3,469 | ManagementAndGeneralAmt |
| Fundraising | $143,324 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,507,267 | TotalAmt |
| Program Services | $10,443,802 | ProgramServicesAmt |
| Management And General | $974,393 | ManagementAndGeneralAmt |
| Fundraising | $1,089,072 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,376 | BOYAmt |
| EOY | $4,350,022 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,972 | BOYAmt |
| EOY | $1,136,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,436 | BOYAmt |
| EOY | $278,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,699,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,180,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,616,299 | BOYAmt |
| EOY | $7,519,730 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,035,256 | BOYAmt |
| EOY | $4,091,579 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,529 | BOYAmt |
| EOY | $357,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,629,868 | BOYAmt |
| EOY | $17,734,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,088 | BOYAmt |
| EOY | $972,790 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,649 | BOYAmt |
| EOY | $3,978 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,749 | BOYAmt |
| EOY | $267,808 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,595 | BOYAmt |
| EOY | $338,661 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,081 | BOYAmt |
| EOY | $1,583,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,497,779 | BOYAmt |
| EOY | $15,360,627 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,008 | BOYAmt |
| EOY | $790,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,445,787 | BOYAmt |
| EOY | $16,150,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,629,868 | BOYAmt |
| EOY | $17,734,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,580,389 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $124,727 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $9,047,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,179,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,535,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,865,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,195,527 | CurrentTaxYearAmt |
| Total | $53,823,404 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,047,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,179,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,535,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,865,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,195,527 | CurrentTaxYearAmt |
| Total | $53,823,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,420,900 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,402,504 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,945 | CurrentTaxYearAmt |
| Total | $1,230,985 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $506,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,783 | CurrentTaxYearAmt |
| Total | $2,046,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,101,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $814,732 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71200 | 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 | GROSS INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 224,731. 2015 AMOUNT: $ 326,578. 2016 AMOUNT: $ 408,097. 2017 AMOUNT: $ 506,477. 2018 AMOUNT: $ 564,585. GROSS INCOME FROM GAMING ACTIVITIES - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 9,394. OTHER REVENUE - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 6,804. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,882,459 | OtherCostOrOtherBasisAmt |
| Book Value | $1,882,459 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,697,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,024,284 | DepreciationAmt |
| Book Value | $4,673,587 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,072,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,926 | DepreciationAmt |
| Book Value | $729,539 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $832,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $658,498 | DepreciationAmt |
| Book Value | $173,874 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,323 | DepreciationAmt |
| Book Value | $60,271 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,519,730 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD IN TRUST | $249,781 |
| CLIENT ACCOUNTS - SAFE HARBOR | $85,853 |
| OTHER CURRENT LIABILITIES | $3,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $338,661 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,868,188 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $124,727 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,689,834 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,814,561 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,053,627 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,029 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,029 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,087,656 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,163,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,689,834 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,689,834 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,473,238 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,029 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,029 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,507,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND THE CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAIN EVENT | Event1Nm |
| Gross Receipts Event1 | $564,585 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $564,585 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,430 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $81,829 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $9,920 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,103 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $564,585 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $564,585 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,430 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $81,829 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $9,920 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,103 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,282 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $424,303 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BART A CHARLOW | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $192,548 | $0 | $0 | $0 | $0 | $0 | $879 | $0 | $14,938 | $0 | $208,365 | $0 | $0 | $0 |
| JASON WONG | ||||||||||||||
| DIRECTOR OF CLINIC SERVICES | $188,188 | $0 | $0 | $0 | $0 | $0 | $877 | $0 | $8,457 | $0 | $197,522 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $318,674 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,588,786 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400,195 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BUS VOUCHERS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,845 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED AND THE FULL BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETE COPY OF THE RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE AND NOMINATING/GOVERNANCE COMMITTEES OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS AND KEY STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EACH YEAR. THE FORMS ARE REVIEWED AND KEPT WITH THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ANNUALLY FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER BY THE BOARD EXECUTIVE COMMITTEE AND THE FULL BOARD. COMPARATIVE SALARY DATA IS USED FROM THE NON-PROFIT COMPENSATION ASSOCIATES FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS FOR BOTH POSITIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN OR ELECTRONIC REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). ANNUAL FINANCIAL STATEMENTS AND ANNUAL TAX FORM 990 ARE POSTED ON ITS WEBSITE. |
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