HEALTH CARE FOUNDATION FOR VENTURA COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH CARE FOUNDATION FOR VENTURA COUNTY (EIN 47-1535937)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202503029349302015
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T14:15:57-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475278347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON & GIBB LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31351 VIA COLINAS STE 202 | AddressLine1Txt |
| City | WESTLAKE VILLAGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 913624561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471535937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH CARE FOUNDATION FOR VENTURA | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 8056523361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3921 LOMA VISTA ROAD | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TOWNER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8056523361 | PhoneNum |
| Signature | 2025-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA A ALLISON | PreparerPersonNm |
| PTIN | P01971329 | PTIN |
| Phone | 8183946689 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY TOWNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3921 LOMA VISTA | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,103,173 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HCFVC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HEALTH CARE FOUNDATION FOR VENTURA COUNTY, INC. IS DEDICATED TO STRENGTHENING, ENHANCING AND AUGMENTING THE CAPACITY OF VENTURA COUNTY HEALTH CARE AGENCY, ESPECIALLY THEIR HOSPITALS, VENTURA COUNTY MEDICAL CENTER AND SANTA PAULA HOSPITAL, TO PROVIDE HIGH QUALITY CARE FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,893,413 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,998,532 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,615 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,641 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,968,028 | PYTotalRevenueAmt |
| CY Total Revenue | $2,103,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,224,324 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,556,463 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $356,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $398,201 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,400 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,425 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $110,051 | PYOtherExpensesAmt |
| CY Other Expenses | $136,646 | CYOtherExpensesAmt |
| PY Total Expenses | $1,695,880 | PYTotalExpensesAmt |
| CY Total Expenses | $2,098,735 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $272,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,643,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,702,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,572,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,577,324 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEALTH CARE FOUNDATION FOR VENTURA COUNTY, INC. IS DEDICATED TO STRENGTHENING, ENHANCING AND AUGMENTING THE CAPACITY OF VENTURA COUNTY HEALTH CARE AGENCY, ESPECIALLY THEIR HOSPITALS, VENTURA COUNTY MEDICAL CENTER AND SANTA PAULA HOSPITAL, TO PROVIDE HIGH QUALITY CARE FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $351,335 | ExpenseAmt |
| Grant | $275,529 | GrantAmt |
| Desc | EDUCATION TRAINING & ENHANCEMENTS BUILDING A ROBUST NURSING EDUCATION PROGRAM WITH CONTINUING EDUCATION AND TRAINING, ACQUIRING SIMULATION EQUIPMENT FOR IMPROVING CLINICAL COMPETENCIES IN STUDENTS/RESIDENTS/PHYSICIANS/FIRST RESPONDERS/EMERGENCY PERSONNEL. PROVIDING VENTURA COUNTY BEHAVIORAL HEALTH STIPENDS FOR STUDENTS REQUIRING ON-SITE CLINICAL TRAINING. PROVIDED HEALTH EQUITY CLINICAL ROTATIONS SCHOLARSHIP FOR MEDICAL RESIDENTS WHO WOULD NOT BE ABLE TO ROTATE DUE TO FINANCIAL BARRIERS. SUPPORTING SUMMER STUDENT SCHOLAR PROGRAM AND WORKFORCE PIPELINE AT VENTURA COUNTY MEDICAL CENTER (VCMC), A MORE THAN FOUR DECADE LONG SUCCESSFUL PROGRAM, WHICH PROVIDES UNDERGRADUATE STUDENTS CONSIDERING CAREERS IN MEDICINE AND OTHER HEALTH CARE PROFESSIONS WITH THE OPPORTUNITY TO SPEND EIGHT WEEKS OF THEIR SUMMER WITH THE MEDICAL FACULTY AND PHYSICIANS-IN- TRAINING OF THE NATIONALLY RANKED VENTURA FAMILY MEDICINE RESIDENCY AT VENTURA COUNTY MEDICAL CENTER. SUMMER SCHOLARS ARE PLACED WITH FACULTY PRECEPTORS WHO COORDINATE OPPORTUNITIES TO OBSERVE OR PARTICIPATE IN THE DAILY PATIENT CARE ACTIVITIES OF RESIDENT PHYSICIANS. STUDENT SCHOLARS ATTEND MORNING TEACHING CONFERENCES AT THE MEDICAL CENTER, MAKE ROUNDS WITH MEDICAL STAFF AND OBSERVE PATIENT INTERACTIONS AND PROCEDURES AS APPROPRIATE (I.E., LIVE BIRTHS, SURGERIES, EMERGENCY ROOM VISITS, AUTOPSIES, ETC.). EACH OF THE SUMMER STUDENT SCHOLARS BECOMES INVOLVED IN A CLINICAL RESEARCH PROJECT THAT, IN ADDITION TO HELPING REFINE CAREER ASPIRATIONS, FURTHERS OUR INSTITUTION'S QUALITY IMPROVEMENT EFFORTS IN BOTH PATIENT CARE AND HOSPITAL PROCESSES. A FEW PAST PROJECTS HAVE BEEN SELECTED FOR PRESENTATION AT THE ANNUAL FAMILY MEDICINE RESEARCH FORUM. HEALTHCARE OCCUPATIONS PIPELINE EDUCATION (HOPE) ESTABLISHED TO FOSTER HIGH SCHOOL AND COMMUNITY COLLEGE LOCAL STUDENTS, ESPECIALLY THOSE FROM VULNERABLE POPULATIONS, INTO THE HEALTHCARE INDUSTRY WHERE THERE IS AN ANTICIPATED PROJECTED DEFICIT OF WORKFORCE WITHIN THE COUNTY. CENTERING PREGNANCY START UP PROGRAM TO DEVELOP PRACTICE OF MATERNAL CARE FOR THE COMMUNITY OF GESTATIONALLY SIMILAR MOTHERS TO RECEIVE THEIR PRENATAL CHECKUP, EDUCATION AND TO GROW A SUPPORT NETWORK FOR FAMILIES. PURCHASED RACK AND CARDS FOR CLINICS. NURSING LEADERSHIP CREATED EDUCATION FOR A NURSE CHAMPION TO HELP IN NURSING PRACTICE EXCELLENCE AND DEVELOPMENT. SUPPORT OBSTETRICS ESTABLISHING AN INDIGENOUS DOULA PROGRAM | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $882,934 | ExpenseAmt |
| Grant | $878,475 | GrantAmt |
| Desc | 4B PEDIATRICS: PROVIDED FINANCIAL SUPPORT FOR THE PEDIATRIC HEMATOLOGY-ONCOLOGY CENTER LOCATED AT VENTURA COUNTY MEDICAL CENTER TO PROVIDE CARE FOR PEDIATRIC CANCER PATIENTS CLOSER TO THEIR HOMES. THIS SUPPORT INCLUDES ENRICHED PSYCHO/SOCIAL EMOTIONAL CARE DELIVERED BY A LICENSED SOCIAL WORKER, PHYSICIAN SUPPORT, ENRICHED EDUCATION AND TRAINING OF NURSES AND SUPPORT STAFF, CONFERENCES HOSTED BY THE CLINIC, RESEARCH, AND HEMATOLOGY SUPPORT. PURCHASED END OF TREATMENT CELEBRATION SHIRTS AND RED CARPET, IRB SOFTWARE, CREATED A CABINET FOR PEDIATRIC WAITING ROOM, AND DIRECT SUPPORT TO DERMATOLOGY FAMILIES. HELPED CREATE AND CONTINUE TO SUPPORT VENTURA RONALD MCDONALD FAMILY ROOM WITHIN VENTURA COUNTY MEDICAL CENTER AS A PLACE OF RESPITE FOR PEDIATRIC PATIENT FAMILIES FROM PEDIATRICS, PEDIATRIC INTENSIVE CARE UNIT, NEONATAL INTENSIVE CARE UNIT, CHILDREN'S CENTER FOR CANCER AND BLOOD DISEASES, INPATIENT PSYCHIATRIC, AND TRAUMA. THE SUPPORT IS PRIMARILY FURNITURE, FIXTURES AND EQUIPMENT IN PREPARATION FOR OPENING. HOLIDAY CASTRO CHRISTMAS PARTY FOR PEDIATRIC PATIENTS AND FAMILIES. PROVIDED NEURO PSYCHOLOGICAL BASELINE AND ONGOING TESTING FOR CHILDREN FIGHTING LIFE THREATENING ILLNESSES AND DISEASES, ESPECIALLY THOSE RECEIVING CHEMOTHERAPY. SUPPORT OF REACH OUT AND READ PROGRAM WITH BOOKS TO SUPPORT LITERACY, FAMILY BONDING, AND ENGLISH AS A SECOND LANGUAGE SUPPORT WITH BILINGUAL BOOKS. WALL ENHANCEMENTS FOR CHILDREN'S CENTER FOR CANCER AND BLOOD DISEASES VARIOUS GIFT CARDS TO SUPPORT PEDIATRIC FAMILIES BATTLING LIFE THREATENING ILLNESSES AND DISEASES. HEMATOLOGY FUND FOR PEDIATRIC PATIENTS BATTLING BLOOD DISORDERS AND CANCERS. TOYS, TECHNOLOGY, ARTS SUPPLIES, WALL, AND PATIENT ENHANCEMENTS TO AUGMENT THE CHILD LIFE SPECIALISTS' ROLE. SUPPORT MEDICAL THERAPY UNIT PROGRAM WITH REHABILITATION AND PHYSICAL THERAPY EQUIPMENT USED FOR CHILDREN IN SCHOOL BASED CLINICS FOR THE MOST VULNERABLE POPULATIONS. EQUIPMENT INCUDES HYPERVIBE VIBRATION PLATE, FIEDA HI-LO TABLE, AND FRIEDA CHEST CIRCUMFERENCE ALSO. CREATION OF A PEDIATRIC SEDATION PROGRAM FOR INPATIENTS PEDIATRIC INTENSIVE CARE UNIT. ENGAGED A GROUP ON SEWING BRIGADE VOLUNTEERS WHO SEWED AND DONATED MASKS, BURP CLOTHS, BABY BLANKETS, BABY BEREAVEMENT KITS, QUILTS AND HEARTS THAT CAN BE USED IN OUR BABY FRIENDLY HOSPITALS TO GIVE TO PARENTS TO FOSTER THE CONNECTION BETWEEN PARENTS AND BABY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,843 | ExpenseAmt |
| Grant | $381,979 | GrantAmt |
| Desc | 4C HEALTH AND WELLNESS/EMERGENCY PALLIATIVE CARE ENHANCEMENTS, EASING THE PATIENTS' EXPERIENTIAL JOURNEY WITH BASIC NEEDS. HUMANITY ACCOUNT FOR THE VULNERABLE AND UNDERSERVED (HAVU) IS THE STOP GAP ACCOUNT FOR BRIDGING BASIC NEEDS FOR THE HOMELESS AND VULNERABLE POPULATION WHILE GETTING THEM CONNECTED TO CARE WHICH INCLUDES MEDICATION CO-PAYS. BEHAVIORAL HEALTH DEPARTMENT DELIVERS FULL-SERVICE PARTNERSHIP (FSP), AND RAPID INTEGRATION AND SUPPORT (RISE) WHICH SUPPORTS AND FACILITATES THE BASIC NEEDS OF HIGH UTILIZERS OF THE DEPARTMENT'S MENTAL HEALTH SYSTEM. THE PROGRAMS SERVE THOSE WHO HAVE IMMEDIATE NEEDS OR ARE IN CRISIS. THIS SUPPORT HELPS PATIENTS/CLIENTS STAY ON MEDICAL TRACK TO RECEIVE THE CARE THEY NEED. FUNDS TO HELP ESTABLISH AN ADDICTION MEDICINE WITHDRAWAL PROGRAM WHERE PATIENTS FROM THE EMERGENCY ROOM CAN BE COHORTED TOGETHER TO SAFELY DETOX AND TRANSITION TO THE NEXT LEVEL OF CARE AND DISCHARGE. ADDITIONALLY, AN ADDICTION MEDICINE FELLOWSHIP WAS ESTABLISHED TO HELP TRAIN PHYSICIANS IN ADDICTION MANAGEMENT FOR PATIENTS. THIS FUND ALSO INCLUDES SCHOLARSHIPS FOR PATIENTS WHO HAVE BARRIERS TO ACCESS FOR SOBER LIVING FACILITIES AND TRANSPORTATION. WITHIN THE UNIT, ALCOHOLICS ANONYMOUS BOOKS AND LITERATURE AND DISTRACTION OBJECTS SUCH AS ADULT COLORING BOOKS AND FIDGET ITEMS HAVE BEEN MADE ACCESSIBLE FOR EMOTIONAL WELLBEING. LANGUAGE ACCESS PROGRAM - LANGUAGE INTERPRETATION WHICH INCLUDES INDIGENOUS LANGUAGE, AND DEVELOPED A CLASS FOR MEDICAL INTERPRETATION CERTIFICATION FOR ALL STAFF AND COMMUNITY. PROVIDED THANKSGIVING MEAL GIFT CARDS TO ADULT HEMATOLOGY PATIENTS ENCOURAGING HEALTH AND WELLNESS DURING THE HOLIDAYS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,990 | ExpenseAmt |
| Grant | $20,480 | GrantAmt |
| Desc | 4D MEDICAL EQUIPMENT TEN (10) ELECTROCARDIOGRAMS FOR FEDERALLY QUALIFIED HEALTH CARE CENTERS IN THE MOST VULNERABLE CLINIC LOCATION WITH HIGH POPULATION OF DIABETES PATIENTS TWO (2) ULTRASOUND SONOSCAPES FOR FEDERALLY QUALIFIED HEALTH CARE CENTERS IN THE MOST VULNERABLE CLINIC LOCATION WITH HIGH POPULATION OF DIABETES PATIENTS FIVE (5) CRYSTALVUE RETINAL CAMERA FOR FEDERALLY QUALIFIED HEALTH CARE CENTERS IN THE MOST VULNERABLE CLINIC LOCATION WITH HIGH POPULATION OF DIABETES PATIENTS SEVEN (7) VANTAGE SIEMENS - A1C MONITORS FOR FEDERALLY QUALIFIED HEALTH CARE CENTERS IN THE MOST VULNERABLE CLINIC LOCATION WITH HIGH POPULATION OF DIABETES PATIENTS ICON RETINAL IMAGING UNIT FOR VENTURA COUNTY MEDICAL CENTER NICU INFANT TRANSPORT INCUBATOR BLOOD PRESSURE CUFFS FOR HIGH-RISK LOW INCOME WOMEN POST PARTUM FROM VENTURA COUNTY MEDICAL CENTER OR SANTA PAULA HOSPITAL THAT WOULD NOT HAVE ACCESS TO MONITOR BLOOD PRESSURE AFTER DISCHARGE NICU BRAIN MONITOR TWO MEDVAC INFANT IMMOBILIZERS PERINATOLOGY ULTRASOUND UNIT CINEMAVISION MRI COMPATIBILITY GOGGLES FOR MRI AND PEDIATRIC SEDATION NICU/PICU VENTILATOR SPARQ POINT OF CARE ULTRASOUND 3D ULTRSOUND BLADDER SCANNER RED LIGHT THERAPY UNIT IRB KEY SOLUTIONS SOFTWARE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $73,990 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,480 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,705,102 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY TOWNER | PersonNm |
| Phone | 8056523361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3291 LOMA VISTA | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AMY TOWNER | ||||||
| CEO | 40.00 | Yes (X) | $230,000 | $0 | $20,700 | |
| STUART SIEGEL | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAROLD EDWARDS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY DILBECK KIESEWETTER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE PETTIT | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF ROBINSON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA SHARPE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SIM TANG-PARADIS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEREK FOLK | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LISA MARTEL | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LEO BUNNIN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NKEM OGBECHIE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MOISES HURTADO | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE BEAN-WHITE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE BARNARD | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VERONICA QUINTANA | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NEELA MORTY | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES MASON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE WHITE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $230,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,700 | 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 | $401,390 | GovernmentGrantsAmt |
| All Other Contributions | $1,597,142 | AllOtherContributionsAmt |
| Noncash Contributions | $1,910 | NoncashContributionsAmt |
| Total Contributions | $1,998,532 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,641 | TotalRevenueColumnAmt |
| Exclusion | $104,641 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,103,173 | TotalRevenueColumnAmt |
| Exclusion | $104,641 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,463 | TotalAmt |
| Program Services | $1,383,463 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,000 | TotalAmt |
| Program Services | $173,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,385 | TotalAmt |
| Program Services | $80,695 | ProgramServicesAmt |
| Management And General | $52,717 | ManagementAndGeneralAmt |
| Fundraising | $131,973 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,035 | TotalAmt |
| Program Services | $27,311 | ProgramServicesAmt |
| Management And General | $18,207 | ManagementAndGeneralAmt |
| Fundraising | $45,517 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
| Fundraising | $834 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,234 | TotalAmt |
| Program Services | $3,970 | ProgramServicesAmt |
| Management And General | $2,647 | ManagementAndGeneralAmt |
| Fundraising | $6,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,880 | TotalAmt |
| Program Services | $8,064 | ProgramServicesAmt |
| Management And General | $5,376 | ManagementAndGeneralAmt |
| Fundraising | $13,440 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,340 | TotalAmt |
| Program Services | $6,136 | ProgramServicesAmt |
| Management And General | $3,068 | ManagementAndGeneralAmt |
| Fundraising | $6,136 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,425 | TotalAmt |
| Fundraising | $7,425 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,404 | TotalAmt |
| Program Services | $4,346 | ProgramServicesAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
| Fundraising | $2,816 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740 | TotalAmt |
| Program Services | $370 | ProgramServicesAmt |
| Fundraising | $370 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,721 | TotalAmt |
| Program Services | $3,099 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
| Fundraising | $3,102 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,331 | TotalAmt |
| Program Services | $7,666 | ProgramServicesAmt |
| Fundraising | $7,665 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,682 | TotalAmt |
| Program Services | $2,209 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
| Fundraising | $1,105 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621 | TotalAmt |
| Program Services | $2,173 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
| Fundraising | $1,086 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702 | TotalAmt |
| Management And General | $702 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,891 | TotalAmt |
| Program Services | $1,446 | ProgramServicesAmt |
| Management And General | $1,445 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | $78,124 | $78,124 | ||
| DUES | $1,090 | $327 | $654 | $109 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,735 | TotalAmt |
| Program Services | $1,705,102 | ProgramServicesAmt |
| Management And General | $87,096 | ManagementAndGeneralAmt |
| Fundraising | $306,537 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,952 | BOYAmt |
| EOY | $1,225,422 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,729,973 | BOYAmt |
| EOY | $2,417,921 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $52,465 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,137 | BOYAmt |
| EOY | $5,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820 | BOYAmt |
| EOY | $1,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,643,382 | BOYAmt |
| EOY | $3,702,398 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,496 | BOYAmt |
| EOY | $125,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,496 | BOYAmt |
| EOY | $125,074 | 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 | $1,079,470 | BOYAmt |
| EOY | $1,179,862 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,493,416 | BOYAmt |
| EOY | $2,397,462 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,572,886 | BOYAmt |
| EOY | $3,577,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,643,382 | BOYAmt |
| EOY | $3,702,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,438 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,017,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,109,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,945,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,863,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,996,622 | CurrentTaxYearAmt |
| Total | $8,932,813 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $150,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,047,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,139,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,975,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,893,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,026,622 | CurrentTaxYearAmt |
| Total | $9,082,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,575,324 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,507,489 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,641 | CurrentTaxYearAmt |
| Total | $188,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,270,970 | TotalSupportAmt |
| Public Support CY170 | 0.80980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,445 | DepreciationAmt |
| Book Value | $1,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,118 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COUNTY OF VENTURA | |||||||
| 800 S VICTORIA AVENUE | VENTURA | CA | 93009 | 956000944 | GOV | $1,325,463 | SUPPORT HEALTH CARE |
| RON MCDONALD HOUSE CHARITIES | |||||||
| 4560 FOUNTAIN AVENUE | LOS ANGELES | CA | 90029 | 953167869 | 501C3 | $58,000 | FAMILY ROOM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT STIPENDS | GrantTypeTxt |
| Recipient | 21 | RecipientCnt |
| Cash Grant | $173,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | EVERY GRANT HAS IN ITS CONTRACT THE REPORTING REQUIREMENTS NEEDED TO STAY IN GOOD STANDING WITH THE GRANTOR. THOSE REPORTING REQUIREMENTS VARY, DEPENDING ON IF IT IS A 501(C)(3), A CORPORATION, OR A GOVERNMENT ENTITY. FOR ALL GRANTS, TRACKING INSIDE ACCOUNTING SYSTEM IS MANAGED BY EACH INDIVIDUAL PURPOSE OF THE FUNDS. HEALTH CARE FOUNDATION OF VENTURA COUNTY ("HCFVC") STAFF REVIEWS ALL SUBMISSIONS TO CONFIRM FUNDS ARE USED FOR THEIR CHARITABLE PURPOSE AS WELL AS SUBMITTING ANY REQUIRED REPORTING, OR ADDITIONAL DOCUMENTATION REQUESTS DURING SITE VISITS OR ELECTRONIC SUBMISSION. IN THE CASE OF GOVERNMENT GRANTS, (EX: VCBH VENTURA COUNTY BEHAVIORAL HEALTH), THE CONTRACT IS VERY SPECIFIC AND DOES REQUIRE ONGOING ACCESS TO ALL DOCUMENTS RELATED TO FUND SPENDING AS WELL AS ADDITIONAL REVIEWS. IN ADDITION TO ACCOUNTING TRACKING METHODS, THE HCFVC ADMINISTRATIVE TEAM MAINTAINS SEPERATE RECORDS OF INCOME, EXPENSES, AND CONTROL AMOUNTS THAT ARE REGULARLY RECONCILED WITH QUICKBOOKS ACCOUNTING. |
| SCHEDULE I, PAGE 4, PART IV | THE ORGANIZATION PROVIDED VENTURA COUNTY HEALTH STIPENDS FOR STUDENTS REQUIRING ON-SITE CLINICAL TRAINING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | AMY TOWNER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $215,619 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $14,381 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,000 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $16,700 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $250,700 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | PART II(B)(III) - OTHER REPORTABLE COMPENSATION INCLUDES 10,832 FOR ADVANCED EDUCATION AND 3,600 FOR AUTO ALLOWANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HEALTH CARE FOUNDATION FOR VENTURA COUNTY, INC. IS DEDICATED TO STRENGTHENING, ENHANCING AND AUGMENTING THE CAPACITY OF VENTURA COUNTY HEALTH CARE AGENCY, ESPECIALLY THEIR HOSPITALS, VENTURA COUNTY MEDICAL CENTER AND SANTA PAULA HOSPITAL, TO PROVIDE HIGH QUALITY CARE FOR ALL. |
| FORM 990, PAGE 2, PART III, LINE 4A | EDUCATION TRAINING & ENHANCEMENTS BUILDING A ROBUST NURSING EDUCATION PROGRAM WITH CONTINUING EDUCATION AND TRAINING, ACQUIRING SIMULATION EQUIPMENT FOR IMPROVING CLINICAL COMPETENCIES IN STUDENTS/RESIDENTS/PHYSICIANS/FIRST RESPONDERS/EMERGENCY PERSONNEL. PROVIDING VENTURA COUNTY BEHAVIORAL HEALTH STIPENDS FOR STUDENTS REQUIRING ON-SITE CLINICAL TRAINING. PROVIDED HEALTH EQUITY CLINICAL ROTATIONS SCHOLARSHIP FOR MEDICAL RESIDENTS WHO WOULD NOT BE ABLE TO ROTATE DUE TO FINANCIAL BARRIERS. SUPPORTING SUMMER STUDENT SCHOLAR PROGRAM AND WORKFORCE PIPELINE AT VENTURA COUNTY MEDICAL CENTER (VCMC), A MORE THAN FOUR DECADE LONG SUCCESSFUL PROGRAM, WHICH PROVIDES UNDERGRADUATE STUDENTS CONSIDERING CAREERS IN MEDICINE AND OTHER HEALTH CARE PROFESSIONS WITH THE OPPORTUNITY TO SPEND EIGHT WEEKS OF THEIR SUMMER WITH THE MEDICAL FACULTY AND PHYSICIANS-IN- TRAINING OF THE NATIONALLY RANKED VENTURA FAMILY MEDICINE RESIDENCY AT VENTURA COUNTY MEDICAL CENTER. SUMMER SCHOLARS ARE PLACED WITH FACULTY PRECEPTORS WHO COORDINATE OPPORTUNITIES TO OBSERVE OR PARTICIPATE IN THE DAILY PATIENT CARE ACTIVITIES OF RESIDENT PHYSICIANS. STUDENT SCHOLARS ATTEND MORNING TEACHING CONFERENCES AT THE MEDICAL CENTER, MAKE ROUNDS WITH MEDICAL STAFF AND OBSERVE PATIENT INTERACTIONS AND PROCEDURES AS APPROPRIATE (I.E., LIVE BIRTHS, SURGERIES, EMERGENCY ROOM VISITS, AUTOPSIES, ETC.). EACH OF THE SUMMER STUDENT SCHOLARS BECOMES INVOLVED IN A CLINICAL RESEARCH PROJECT THAT, IN ADDITION TO HELPING REFINE CAREER ASPIRATIONS, FURTHERS OUR INSTITUTION'S QUALITY IMPROVEMENT EFFORTS IN BOTH PATIENT CARE AND HOSPITAL PROCESSES. A FEW PAST PROJECTS HAVE BEEN SELECTED FOR PRESENTATION AT THE ANNUAL FAMILY MEDICINE RESEARCH FORUM. HEALTHCARE OCCUPATIONS PIPELINE EDUCATION (HOPE) ESTABLISHED TO FOSTER HIGH SCHOOL AND COMMUNITY COLLEGE LOCAL STUDENTS, ESPECIALLY THOSE FROM VULNERABLE POPULATIONS, INTO THE HEALTHCARE INDUSTRY WHERE THERE IS AN ANTICIPATED PROJECTED DEFICIT OF WORKFORCE WITHIN THE COUNTY. CENTERING PREGNANCY START UP PROGRAM TO DEVELOP PRACTICE OF MATERNAL CARE FOR THE COMMUNITY OF GESTATIONALLY SIMILAR MOTHERS TO RECEIVE THEIR PRENATAL CHECKUP, EDUCATION AND TO GROW A SUPPORT NETWORK FOR FAMILIES. PURCHASED RACK AND CARDS FOR CLINICS. NURSING LEADERSHIP CREATED EDUCATION FOR A NURSE CHAMPION TO HELP IN NURSING PRACTICE EXCELLENCE AND DEVELOPMENT. SUPPORT OBSTETRICS ESTABLISHING AN INDIGENOUS DOULA PROGRAM |
| FORM 990, PAGE 2, PART III, LINE 4B | 4B PEDIATRICS: PROVIDED FINANCIAL SUPPORT FOR THE PEDIATRIC HEMATOLOGY-ONCOLOGY CENTER LOCATED AT VENTURA COUNTY MEDICAL CENTER TO PROVIDE CARE FOR PEDIATRIC CANCER PATIENTS CLOSER TO THEIR HOMES. THIS SUPPORT INCLUDES ENRICHED PSYCHO/SOCIAL EMOTIONAL CARE DELIVERED BY A LICENSED SOCIAL WORKER, PHYSICIAN SUPPORT, ENRICHED EDUCATION AND TRAINING OF NURSES AND SUPPORT STAFF, CONFERENCES HOSTED BY THE CLINIC, RESEARCH, AND HEMATOLOGY SUPPORT. PURCHASED END OF TREATMENT CELEBRATION SHIRTS AND RED CARPET, IRB SOFTWARE, CREATED A CABINET FOR PEDIATRIC WAITING ROOM, AND DIRECT SUPPORT TO DERMATOLOGY FAMILIES. HELPED CREATE AND CONTINUE TO SUPPORT VENTURA RONALD MCDONALD FAMILY ROOM WITHIN VENTURA COUNTY MEDICAL CENTER AS A PLACE OF RESPITE FOR PEDIATRIC PATIENT FAMILIES FROM PEDIATRICS, PEDIATRIC INTENSIVE CARE UNIT, NEONATAL INTENSIVE CARE UNIT, CHILDREN'S CENTER FOR CANCER AND BLOOD DISEASES, INPATIENT PSYCHIATRIC, AND TRAUMA. THE SUPPORT IS PRIMARILY FURNITURE, FIXTURES AND EQUIPMENT IN PREPARATION FOR OPENING. HOLIDAY CASTRO CHRISTMAS PARTY FOR PEDIATRIC PATIENTS AND FAMILIES. PROVIDED NEURO PSYCHOLOGICAL BASELINE AND ONGOING TESTING FOR CHILDREN FIGHTING LIFE THREATENING ILLNESSES AND DISEASES, ESPECIALLY THOSE RECEIVING CHEMOTHERAPY. SUPPORT OF REACH OUT AND READ PROGRAM WITH BOOKS TO SUPPORT LITERACY, FAMILY BONDING, AND ENGLISH AS A SECOND LANGUAGE SUPPORT WITH BILINGUAL BOOKS. WALL ENHANCEMENTS FOR CHILDREN'S CENTER FOR CANCER AND BLOOD DISEASES VARIOUS GIFT CARDS TO SUPPORT PEDIATRIC FAMILIES BATTLING LIFE THREATENING ILLNESSES AND DISEASES. HEMATOLOGY FUND FOR PEDIATRIC PATIENTS BATTLING BLOOD DISORDERS AND CANCERS. TOYS, TECHNOLOGY, ARTS SUPPLIES, WALL, AND PATIENT ENHANCEMENTS TO AUGMENT THE CHILD LIFE SPECIALISTS' ROLE. SUPPORT MEDICAL THERAPY UNIT PROGRAM WITH REHABILITATION AND PHYSICAL THERAPY EQUIPMENT USED FOR CHILDREN IN SCHOOL BASED CLINICS FOR THE MOST VULNERABLE POPULATIONS. EQUIPMENT INCUDES HYPERVIBE VIBRATION PLATE, FIEDA HI-LO TABLE, AND FRIEDA CHEST CIRCUMFERENCE ALSO. CREATION OF A PEDIATRIC SEDATION PROGRAM FOR INPATIENTS PEDIATRIC INTENSIVE CARE UNIT. ENGAGED A GROUP ON SEWING BRIGADE VOLUNTEERS WHO SEWED AND DONATED MASKS, BURP CLOTHS, BABY BLANKETS, BABY BEREAVEMENT KITS, QUILTS AND HEARTS THAT CAN BE USED IN OUR BABY FRIENDLY HOSPITALS TO GIVE TO PARENTS TO FOSTER THE CONNECTION BETWEEN PARENTS AND BABY. |
| FORM 990, PAGE 2, PART III, LINE 4C | 4C HEALTH AND WELLNESS/EMERGENCY PALLIATIVE CARE ENHANCEMENTS, EASING THE PATIENTS' EXPERIENTIAL JOURNEY WITH BASIC NEEDS. HUMANITY ACCOUNT FOR THE VULNERABLE AND UNDERSERVED (HAVU) IS THE STOP GAP ACCOUNT FOR BRIDGING BASIC NEEDS FOR THE HOMELESS AND VULNERABLE POPULATION WHILE GETTING THEM CONNECTED TO CARE WHICH INCLUDES MEDICATION CO-PAYS. BEHAVIORAL HEALTH DEPARTMENT DELIVERS FULL-SERVICE PARTNERSHIP (FSP), AND RAPID INTEGRATION AND SUPPORT (RISE) WHICH SUPPORTS AND FACILITATES THE BASIC NEEDS OF HIGH UTILIZERS OF THE DEPARTMENT'S MENTAL HEALTH SYSTEM. THE PROGRAMS SERVE THOSE WHO HAVE IMMEDIATE NEEDS OR ARE IN CRISIS. THIS SUPPORT HELPS PATIENTS/CLIENTS STAY ON MEDICAL TRACK TO RECEIVE THE CARE THEY NEED. FUNDS TO HELP ESTABLISH AN ADDICTION MEDICINE WITHDRAWAL PROGRAM WHERE PATIENTS FROM THE EMERGENCY ROOM CAN BE COHORTED TOGETHER TO SAFELY DETOX AND TRANSITION TO THE NEXT LEVEL OF CARE AND DISCHARGE. ADDITIONALLY, AN ADDICTION MEDICINE FELLOWSHIP WAS ESTABLISHED TO HELP TRAIN PHYSICIANS IN ADDICTION MANAGEMENT FOR PATIENTS. THIS FUND ALSO INCLUDES SCHOLARSHIPS FOR PATIENTS WHO HAVE BARRIERS TO ACCESS FOR SOBER LIVING FACILITIES AND TRANSPORTATION. WITHIN THE UNIT, ALCOHOLICS ANONYMOUS BOOKS AND LITERATURE AND DISTRACTION OBJECTS SUCH AS ADULT COLORING BOOKS AND FIDGET ITEMS HAVE BEEN MADE ACCESSIBLE FOR EMOTIONAL WELLBEING. LANGUAGE ACCESS PROGRAM - LANGUAGE INTERPRETATION WHICH INCLUDES INDIGENOUS LANGUAGE, AND DEVELOPED A CLASS FOR MEDICAL INTERPRETATION CERTIFICATION FOR ALL STAFF AND COMMUNITY. PROVIDED THANKSGIVING MEAL GIFT CARDS TO ADULT HEMATOLOGY PATIENTS ENCOURAGING HEALTH AND WELLNESS DURING THE HOLIDAYS. |
| FORM 990, PAGE 2, PART III, LINE 4D | 4D MEDICAL EQUIPMENT TEN (10) ELECTROCARDIOGRAMS FOR FEDERALLY QUALIFIED HEALTH CARE CENTERS IN THE MOST VULNERABLE CLINIC LOCATION WITH HIGH POPULATION OF DIABETES PATIENTS TWO (2) ULTRASOUND SONOSCAPES FOR FEDERALLY QUALIFIED HEALTH CARE CENTERS IN THE MOST VULNERABLE CLINIC LOCATION WITH HIGH POPULATION OF DIABETES PATIENTS FIVE (5) CRYSTALVUE RETINAL CAMERA FOR FEDERALLY QUALIFIED HEALTH CARE CENTERS IN THE MOST VULNERABLE CLINIC LOCATION WITH HIGH POPULATION OF DIABETES PATIENTS SEVEN (7) VANTAGE SIEMENS - A1C MONITORS FOR FEDERALLY QUALIFIED HEALTH CARE CENTERS IN THE MOST VULNERABLE CLINIC LOCATION WITH HIGH POPULATION OF DIABETES PATIENTS ICON RETINAL IMAGING UNIT FOR VENTURA COUNTY MEDICAL CENTER NICU INFANT TRANSPORT INCUBATOR BLOOD PRESSURE CUFFS FOR HIGH-RISK LOW INCOME WOMEN POST PARTUM FROM VENTURA COUNTY MEDICAL CENTER OR SANTA PAULA HOSPITAL THAT WOULD NOT HAVE ACCESS TO MONITOR BLOOD PRESSURE AFTER DISCHARGE NICU BRAIN MONITOR TWO MEDVAC INFANT IMMOBILIZERS PERINATOLOGY ULTRASOUND UNIT CINEMAVISION MRI COMPATIBILITY GOGGLES FOR MRI AND PEDIATRIC SEDATION NICU/PICU VENTILATOR SPARQ POINT OF CARE ULTRASOUND 3D ULTRSOUND BLADDER SCANNER RED LIGHT THERAPY UNIT IRB KEY SOLUTIONS SOFTWARE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED TO BOARD MEMBERS AND APPROVED BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST FORM IS DISTRIBUTED TO BOARD MEMBERS AND SIGNED ANNUALLY. THE REQUESTED FORM IS COMPLETED WITH 100% COMPLIANCE BY YEAR END. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD CHAIR ACQUIRES COMPARABILITY DATA FOR THE INDUSTRY AND REGION AND THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | QUESTION WAS ANSWERED NO AS THERE WERE NO OFFICERS OR KEY EMPLOYEES AS DEFINED IN FORM 990 INSTRUCTIONS THAT WERE COMPENSATED DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. |
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