REALOPTIONS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REALOPTIONS (EIN 94-2820673)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202503029349300930
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T13:28:42-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3580 WILSHIRE BLVD 1755 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | 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 | 942820673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REALOPTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAL | BusinessNameControlTxt |
| Phone | 4082299836 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1671 THE ALAMEDA 101 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TASHA KEIRNS | PersonNm |
| Person Title | CURRENT CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4082299836 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | PhoneNum |
| 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 | TASHA KEIRNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1671 THE ALAMEDA 101 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,272,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REALOPTIONS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CONSULTATIONS, PROFESSIONAL MEDICAL SERVICES AND MATERIAL SUPPORT TO INDIVIDUALS AND FAMILIES FACING PREGNANCY DECISIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,461,371 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,828,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $111,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $182,482 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,201 | PYOtherRevenueAmt |
| CY Other Revenue | $65 | CYOtherRevenueAmt |
| PY Total Revenue | $3,612,770 | PYTotalRevenueAmt |
| CY Total Revenue | $4,057,812 | 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 | $2,584,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,157,362 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $406,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,946,986 | PYOtherExpensesAmt |
| CY Other Expenses | $1,958,347 | CYOtherExpensesAmt |
| PY Total Expenses | $4,531,446 | PYTotalExpensesAmt |
| CY Total Expenses | $5,115,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$918,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,057,897 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,572,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,426,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,464,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,239,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,108,168 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,187,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR PURPOSE IS TO PROVIDE COMPASSIONATE, HIGH-QUALITY LIFE AFFIRMING HOLISTIC HEALTH CARE, EDUCATION, AND REPRODUTIVE LOSS HEALING TO WOMEN, MEN, STUDENTS, AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,299,969 | ExpenseAmt |
| Revenue | $182,482 | RevenueAmt |
| Desc | REALOPTIONS IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION, INCORPORATED IN 1981 IN THE STATE OF CALIFORNIA. THE ORGANIZATION PROVIDES COMPASSIONATE, COMPREHENSIVE, HIGH QUALITY HOLISTIC HEALTHCARE, SUPPORT SERVICES, OPTIMAL HEALTH EDUCATION, AND REPRODUCTIVE LOSS HEALING TO WOMEN, MEN, STUDENTS, AND FAMILIES. THEY HAVE FIVE LICENSED MEDICAL CLINIC LOCATIONS SERVING ALAMEDA, SAN MATEO, AND SANTA CLARA COUNTIES DEVOTED TO CARING FOR PATIENTS PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. WE OFFER A BROAD SPECTRUM OF PREVENTION, INTERVENTION, AND RESTORATIVE SERVICES TO THE COMMUNITY POSITIVELY IMPACTING THOUSANDS OF STUDENTS AND FAMILIES EACH YEAR. THE ORGANIZATION HAS A HOLISTIC APPROACH TO HEALTH CARE AND IS COMMITTED TO MEETING OUR PATIENT'S PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. THEY PROVIDE WELL WOMAN CARE, STD TESTING AND TREATMENT, PREGNANCY OPTION CONSULTATIONS, PREGNANCY TESTS, ULTRASOUND IMAGING, PRENATAL CARE, ABORTION PILL REVERSAL TREATMENT, CHILDBIRTH AND PARENTING CLASSES, AND MATERIAL SUPPORT IN THE FORM OF MATERNITY CLOTHING, EMERGENCY FORMULA, DIAPERS, AND NEW CAR SEATS. THEY ALSO PROVIDE REPRODUCTIVE LOSS HEALING PROGRAMS TO ANYONE IMPACTED BY MISCARRIAGE OR ABORTION, AS WELL AS OPTIMAL HEALTH EDUCATION IN SCHOOLS, YOUTH GROUPS, AND COMMUNITY ORGANIZATIONS FOR FIFTH THROUGH TWELFTH GRADE STUDENTS AND THEIR PARENTS.IN 2024 REALOPTIONS SAFEGUARDED THE LIVES OF 6,406 WOMEN, MEN, STUDENTS AND PREBORN BABIES THROUGH OUR MEDICAL CLINICS, REALTALK EDUCATION, AND REPRODUCTIVE LOSS HEALING PROGRAMS. THROUGH OUR MEDICAL CLINICS WE SERVED 1,820 UNIQUE PATIENTS WITH LIFE AFFIRMING SERVICES WHICH INCLUDED: 1,299 PREGNANCY TESTS, 2,355 ULTRASOUNDS, 326 STD SCREENINGS, 1,299 PREGNANCY OPTIONS CONSULTATIONS, 432 PRENATAL EXAMS, 4 ABORTION PILL REVERSAL TREATMENTS, 251 WELL WOMAN EXAMS, 26 GRIEF CARE APPOINTMENTS, AND OVER 18,747 MATERIAL SUPPORT ITEMS GIVEN TO FAMILIES IN NEED. THESE NUMBERS REPRESENT 7,540 PATIENT ENCOUNTERS FOR MEDICAL AND NON-MEDICAL SERVICES AND SUPPORT.IN 2024 REALOPTIONS COMPLETED YEAR FOUR OF OUR TITLE V, SEXUAL RISK AVOIDANCE EDUCATION GRANT, THE FIRST IN OUR 44 YEAR HISTORY, AND WE WERE AWARDED ANOTHER TWO-YEAR GRANT CYCLE. WE ALSO COMPLETED YEAR ONE OF THE SRAE GRANT, ANOTHER FIRST IN THE HISTORY OF REALOPTIONS. THIS AWARD WIDENED OUR REACH TO LOCAL AND UNDER-SERVED STUDENTS IN SANTA CLARA AND ALAMEDA COUNTIES FOR OPTIMAL HEALTH EDUCATION WHICH INCLUDES HEALTHY RELATIONSHIP AND SEXUAL RISK AVOIDANCE CURRICULUMS. IN 2024 WE PROVIDED 678 PRESENTATIONS TO REACH 1,962 STUDENTS, FACULTY, AND PARENTS AT 32 SCHOOLS AND ORGANIZATIONS, WITH A TOTAL OF 14,122 TOTAL HOURS OF STUDENT IMPACT. THROUGH 2024, REALOPTIONS OPERATED CLINICS SERVING SAN MATEO, ALAMEDA, AND SANTA CLARA COUNTIES OF THE SF BAY AREA. WE WERE ABLE TO GROW THE NUMBER OF PEOPLE WHO SERVED IN THESE COMMUNITIES THROUGH OUR COMMUNITY OUTREACH TEAM AND BY EMPLOYING COMPREHENSIVE DIGITAL MARKETING PROGRAMS. REALOPTIONS' COLLEGE CAMPUS OUTREACH TO SAN JOSE STATE UNIVERSITY AND UC BERKELEY CAMPUSES GAVE OUT 518 PREGNANCY TESTS WITH A COUPON FOR A FREE ULTRASOUND IN ONE OF OUR MEDICAL CLINICS, HAD 300 MEANINGFUL CONVERSATIONS TO SUPPORT STUDENTS, AND 164 STUDENTS CAME TO OUR MEDICAL CLINICS FOR SERVICES.IN 2024 OUR REPRODUCTIVE LOSS HEALING PROGRAMS IMPACTED 197 PEOPLE (WOMEN & MEN) WHO CAME TO OUR RETREATS AND WEEKLY ONLINE SUPPORT GROUPS. WE SERVE THESE GROUPS IN BOTH SPANISH AND ENGLISH. WE ALSO BROUGHT HEALING MINISTRY TO THE TEEN CHALLENGE PROGRAM FOR 30 PARTICIPANTS AND THOSE IN THE MADE NEW PROGRAM.IN 2024, WE CONTINUED TO UTILIZE OUR BENEVOLENCE COMMITTEE TO OVERSEE THE DISTRIBUTION OF FUNDS TO HELP PATIENTS WITH DESPERATE FINANCIAL NEEDS. THE COMMITTEE CONSISTS OF OUR DIRECTOR OF OPERATIONS & HR, OUR SENIOR DIRECTOR OF COMMUNITY OUTREACH, AND A DONOR WHO IS A PREVIOUS BOARD MEMBER. PATIENTS MUST FILE A SIMPLE BUT DETAILED APPLICATION FOR ASSISTANCE. ONCE AN APPLICATION IS APPROVED BY THE COMMITTEE THE FUNDS ARE PAID DIRECTLY TO THEIR NEEDED REQUEST (IE: GAS BILL, LANDLORD FOR RENT, ETC.) | Desc |
| Total Program Service Expenses | $4,299,969 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082299836 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1671 THE ALAMEDA 101 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PETER FINTER | |||||||
| BOARD CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VALERIE HILL | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $144,965 | $0 | $1,419 | |
| GLENN MILLER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA RHODES | |||||||
| PRAYER CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $35,974 | $0 | $0 | |
| PAUL SLUIS | |||||||
| VICE CHAIRMAN/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN CROWNOVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI MARCROFT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SCHOELLHAMMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ NUNEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL SHAFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN STEINMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA HECKE | |||||||
| CHIEF MARKETING OFFICER | 40.00 | $106,872 | $0 | $0 | Yes (X) | ||
| TASHA KEIRNS | |||||||
| DIRECTOR OF NURSING | 40.00 | $148,585 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $436,396 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,419 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $646,642 | FundraisingAmt |
| Government Grants | $879,671 | GovernmentGrantsAmt |
| All Other Contributions | $2,302,468 | AllOtherContributionsAmt |
| Noncash Contributions | $19,435 | NoncashContributionsAmt |
| Total Contributions | $3,828,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SLIDING FEE AND MEDI-C | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $182,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,482 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $182,482 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,484 | TotalRevenueColumnAmt |
| Exclusion | $46,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $215,055 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $646,642 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $215,055 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65 | TotalRevenueColumnAmt |
| Exclusion | $65 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,057,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,482 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,549 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,128 | TotalAmt |
| Program Services | $99,635 | ProgramServicesAmt |
| Management And General | $15,916 | ManagementAndGeneralAmt |
| Fundraising | $79,577 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,596,444 | TotalAmt |
| Program Services | $2,272,213 | ProgramServicesAmt |
| Management And General | $149,987 | ManagementAndGeneralAmt |
| Fundraising | $174,244 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,746 | TotalAmt |
| Program Services | $135,369 | ProgramServicesAmt |
| Management And General | $8,537 | ManagementAndGeneralAmt |
| Fundraising | $7,840 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,044 | TotalAmt |
| Program Services | $181,938 | ProgramServicesAmt |
| Management And General | $12,843 | ManagementAndGeneralAmt |
| Fundraising | $19,263 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,513 | TotalAmt |
| Management And General | $38,513 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,906 | TotalAmt |
| Management And General | $4,906 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,719 | TotalAmt |
| Program Services | $429,278 | ProgramServicesAmt |
| Management And General | $15,726 | ManagementAndGeneralAmt |
| Fundraising | $48,715 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,886 | TotalAmt |
| Program Services | $375,886 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,062 | TotalAmt |
| Program Services | $177,098 | ProgramServicesAmt |
| Management And General | $23,548 | ManagementAndGeneralAmt |
| Fundraising | $18,416 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,049 | TotalAmt |
| Program Services | $394,718 | ProgramServicesAmt |
| Management And General | $70,847 | ManagementAndGeneralAmt |
| Fundraising | $40,484 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,012 | TotalAmt |
| Program Services | $48,460 | ProgramServicesAmt |
| Management And General | $3,421 | ManagementAndGeneralAmt |
| Fundraising | $5,131 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,442 | TotalAmt |
| Program Services | $47,145 | ProgramServicesAmt |
| Management And General | $8,462 | ManagementAndGeneralAmt |
| Fundraising | $4,835 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,777 | TotalAmt |
| Program Services | $24,786 | ProgramServicesAmt |
| Management And General | $4,449 | ManagementAndGeneralAmt |
| Fundraising | $2,542 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $64,120 | $16,926 | $45,437 | $1,757 |
| SERVICES AND PRACTICAL | $42,474 | $33,130 | $5,946 | $3,398 |
| STAFF/VOLUNTEER TRAININ | $39,100 | $39,100 | ||
| MEDICAL SUPPLIES | $24,287 | $24,287 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,115,709 | TotalAmt |
| Program Services | $4,299,969 | ProgramServicesAmt |
| Management And General | $409,538 | ManagementAndGeneralAmt |
| Fundraising | $406,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,913 | BOYAmt |
| EOY | $803,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,744 | BOYAmt |
| EOY | $6,914 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,182 | BOYAmt |
| EOY | $79,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,381 | BOYAmt |
| EOY | $4,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,132,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $747,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,022 | BOYAmt |
| EOY | $385,580 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,053 | BOYAmt |
| EOY | $171,137 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,974 | BOYAmt |
| EOY | $975,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,572,269 | BOYAmt |
| EOY | $2,426,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,007 | BOYAmt |
| EOY | $243,113 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,094 | BOYAmt |
| EOY | $996,587 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,101 | BOYAmt |
| EOY | $1,239,700 | 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 | $1,937,012 | BOYAmt |
| EOY | $1,135,001 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,156 | BOYAmt |
| EOY | $52,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,168 | BOYAmt |
| EOY | $1,187,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,572,269 | BOYAmt |
| EOY | $2,426,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,057,897 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,637 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $127,179 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $3,190,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,809,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,247,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,461,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,893,197 | CurrentTaxYearAmt |
| Total | $19,602,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,190,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,809,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,247,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,461,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,893,197 | CurrentTaxYearAmt |
| Total | $19,602,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $412,322 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,189,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,484 | CurrentTaxYearAmt |
| Total | $88,714 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $65 | CurrentTaxYearAmt |
| Total | $1,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,691,950 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $380,997 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95430 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,048 | BeginningYearBalanceAmt |
| Contributions | $11,155 | ContributionsAmt |
| Investment Earnings Or Losses | $13,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,668 | AdministrativeExpensesAmt |
| End Year Balance | $80,896 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,350 | BeginningYearBalanceAmt |
| Contributions | $97,974 | ContributionsAmt |
| Investment Earnings Or Losses | $9,422 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $698 | AdministrativeExpensesAmt |
| End Year Balance | $169,048 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,191 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $62,350 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,060 | BeginningYearBalanceAmt |
| Contributions | $65,000 | ContributionsAmt |
| Investment Earnings Or Losses | $481 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $76,541 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,057 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,060 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,322 | DepreciationAmt |
| Book Value | $140,794 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $621,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,048 | DepreciationAmt |
| Book Value | $244,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $385,580 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $23,046 |
| OPERATING LEASES RIGHT OF USE ASSET | $952,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $975,978 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES LIABILITY | Desc |
| Amt | $996,587 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $996,587 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,062,543 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,637 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $9,637 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,052,906 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,906 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,906 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,057,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,110,803 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,110,803 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,906 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,906 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,115,709 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GENERAL SUPPORT OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE ORGANIZATION IS SIMILARLY EXEMPT FROM CALIFORNIA FRANCHISE TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT CALENDAR YEAR-END. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR PERIODS OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | IGNITE LIFE | Event1Nm |
| Gross Receipts Event1 | $616,159 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $473,572 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $142,587 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,697 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,268 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,152 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $106,470 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK FOR LIFE/TREE OF LIFE | Event2Nm |
| Gross Receipts Event2 | $245,538 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $173,070 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $72,468 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,257 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $642 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $68,569 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $861,697 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $646,642 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $215,055 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,954 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,910 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,152 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $175,039 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $215,055 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DONNA RHODES | |||
| BOARD MEMBER | $35,674 | EDUCATION FEE FOR SERVICE | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FULL BOARD OF DIRECTORS TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, WHICH EACH DIRECTOR IS REQUIRED TO READ AND ACKNOWLEDGE IN WRITING, REQUIRES EACH DIRECTOR AND OTHER INTERESTED PARTIES TO PROMPTLY DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST INVOLVING THE ORGANIZATION. AT EACH BOARD MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD MEMBERS IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND THE INTERESTED PARTY ABSTAINS FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED. THE BOARD ALSO GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| PART XII, LINE 2C EXPLANATION | THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |
| PART VI, LINE 2 EXPLANATION | BOARD MEMBER DONNA RHODES WAS ALSO SERVING REALOPTIONS AS AN EDUCATOR DURING THE FISCAL YEAR. |
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