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UNITED AMERICAN INDIAN INVOLVEMENT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED AMERICAN INDIAN INVOLVEMENT (EIN 95-2917933)
Tax period
2018-02-01 to 2019-01-31
Filed
2019-12-16
IRS object ID
201943509349301449
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-12-16T20:18:35-06:00ReturnTs
Tax Period End2019-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 EAST ROUTE 66AddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91740ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952917933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED AMERICAN INDIAN INVOLVEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2132023970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 W 6TH STREE SUITE 400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERIMY BILLYPersonNm
Person TitleCEOPersonTitleTxt
Phone2132023970PhoneNum
Signature2019-12-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWADE MCMULLENPreparerPersonNm
PTINP00541671PTIN
Phone6268577300PhoneNum
Preparation2019-12-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-16IPDt
IP Tm20:16:17IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id349FA6A09F14A8488E666BA083D8A2EAE4451340AtSubmissionCreationDeviceId
At Submission Filing Device IdB4FD406AA3BD9720B7D0B6C862F458DE88E33DF9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERIMY BILLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 W 6TH STREE SUITE 400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,273,365GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UAII.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE AND SUPPORT WELL-BEING OF AMERICAN INDIAN/ALASKA NATIVES IN LOS ANGELES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$34,070NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,025,410PYContributionsGrantsAmt
CY Contributions Grants$8,273,365CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,025,410PYTotalRevenueAmt
CY Total Revenue$8,273,365CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,584,083PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,101,665CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,364,430PYOtherExpensesAmt
CY Other Expenses$2,767,124CYOtherExpensesAmt
PY Total Expenses$6,948,513PYTotalExpensesAmt
CY Total Expenses$7,868,789CYTotalExpensesAmt
PY Revenues Less Expenses$76,897PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$404,576CYRevenuesLessExpensesAmt
Total Assets BOY$1,123,759TotalAssetsBOYAmt
Total Assets EOY$1,449,238TotalAssetsEOYAmt
Total Liabilities BOY$954,598TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,150,109TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$169,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$299,129NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE AND SUPPORT THE PHYSICAL, BEHAVIORAL AND SPIRITUAL WELL-BEING OF AMERICAN INDIAN/ALASKA NATIVES IN THE LOS ANGELES AREA BY PROVIDING COMPREHENSIVE, INTEGRATED SERVICES THAT FOCUS ON ALL AGE GROUPS AND INCORPORATE AMERICAN INDIAN/ALASKA NATIVE CULTURES AND TRADITIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,402,842ExpenseAmt
DescSEVEN GENERATIONS: CHILDREN'S MENTAL HEALTH SERVICES - IDENTIFY, SCREEN, EDUCATE AND PROVIDE MENTAL HEALTH SERVICES TO NATIVE AMERICAN CHILDREN USING TRADITIONAL NATIVE AMERICAN CULTURE AND MODERN MENTAL HEALTH PROGRAMS. SEVEN GENERATIONS CHILD AND FAMILY COUNSELING SERVICES WAS DEVELOPED TO MEET THE GROWING NEEDS OF AMERICAN INDIAN CHILDREN AND FAMILIES IN LOS ANGELES COUNTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,767,980ExpenseAmt
DescWELLNESS AND HEALTH PROJECTS: PUBLIC HEALTH CASE MANAGEMENT - HEALTH CLINIC PROVIDES FREE HEALTH SERVICES TO QUALIFYING AMERICAN INDIANS AND ALASKAN NATIVES. HEALTH SCREENING AND MEDICAL SERVICES INCLUDING DENTAL, VISION AND OPTOMETRY, DIABETES, AND HEALTHY FAMILY PROGRAMS. THE HEALTH CLINIC PROVIDES GENERAL HEALTH CARE SERVICES, ACUTE ILLNESS TREATMENT, MEDICATION RENEWAL, PHYSICAL EXAMINATIONS AMD MORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$270,331ExpenseAmt
DescCLUBHOUSE: NATIVE AMERICAN CLUBHOUSE PROVIDES QUALITY AFTERSCHOOL PROGRAMS FOR NATIVE AMERICANS. UAII OFFERS SEVERAL YOUTH SERVICES AND PROGRAMS THAT PROVIDE SUPPORT AND GUIDANCE TO HELP CHILDREN, TEENS AND YOUNG ADULTS AGES 5 TO 18 SUCCEED AND BECOME SELF-SUFFICIENT. FACILITY INCLUDES A COMPUTER LAB AND LIBRARY SERVICES STAFFED WITH TRAINED CULTURALLY SENSITIVE PROVIDERS WHO PROMOTE EDUCATION, FAMILY AND TRADITIONAL VALUES IN A CLUBHOUSE SETTING. SUBSTANCE ABUSE PREVENTION IS ALSO PROVIDED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$62,712ExpenseAmt
DescJOB AND CAREER TRAINING PROGRAMS DESIGNED TO HELP FIND STABLE EMPLOYMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$62,712TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,503,865TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document101IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee110EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUIS CERVANTES CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2132023970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11125 W 6TH STREET STE 400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TERRY MCAULIFFE
BOARD CHAIRPERSON2.00Yes (X)Yes (X)$2,375$0$0
CURT LIVESAY
VICE CHAIRPERSON2.00Yes (X)Yes (X)$2,875$0$0
WILLIAM GIVENS
BOARD SECRETARY2.00Yes (X)Yes (X)$1,000$0$0
KIMBERLY SMITH
BOARD TREASURER2.00Yes (X)Yes (X)$2,875$0$0
JAMES PREIS
BOARD MEMBER2.00Yes (X)$1,625$0$0
ANDREA GARCIA
BOARD MEMBER2.00Yes (X)$2,786$0$0
CELESTINA CASTILLO
BOARD MEMBER2.00Yes (X)$1,750$0$0
PEARL DAYZIE
BOARD MEMBER2.00Yes (X)$500$0$0
JERIMY BILLY
CEO40.00Yes (X)$162,154$0$11,722
LUIS CERVANTES
CFO40.00Yes (X)$136,338$0$11,527
CARRIE JOHNSON
PROGRAM DIRECTOR40.00$113,390$0$6,905Yes (X)
NORMA BLACKWATER
MEDICAL DIRECTOR40.00$151,209$0$9,237Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$578,877TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,391TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,980,199GovernmentGrantsAmt
All Other Contributions$293,166AllOtherContributionsAmt
Total Contributions$8,273,365TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,273,365TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$369,168TotalAmt
Program Services$295,334ProgramServicesAmt
Management And General$73,834ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,019,705TotalAmt
Program Services$3,215,764ProgramServicesAmt
Management And General$803,941ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,729TotalAmt
Program Services$23,783ProgramServicesAmt
Management And General$5,946ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$330,010TotalAmt
Program Services$264,008ProgramServicesAmt
Management And General$66,002ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$353,053TotalAmt
Program Services$282,442ProgramServicesAmt
Management And General$70,611ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,165TotalAmt
Program Services$3,242ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,931TotalAmt
Program Services$48,211ProgramServicesAmt
Management And General$13,720ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$347,110TotalAmt
Program Services$261,587ProgramServicesAmt
Management And General$85,523ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,301TotalAmt
Program Services$43,373ProgramServicesAmt
Management And General$8,928ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,750TotalAmt
Program Services$48,245ProgramServicesAmt
Management And General$16,505ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$907,758TotalAmt
Program Services$863,213ProgramServicesAmt
Management And General$44,545ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$137,224TotalAmt
Program Services$126,041ProgramServicesAmt
Management And General$11,183ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,671TotalAmt
Program Services$52,546ProgramServicesAmt
Management And General$5,125ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,742TotalAmt
Management And General$13,742ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$76,109TotalAmt
Program Services$54,012ProgramServicesAmt
Management And General$22,097ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT SERVICES$427,868$405,169$22,699
CLIENT ASSISTANCE$251,967$250,774$1,193
EQUIPMENT$188,103$173,765$14,338
CLIENT ACTIVITIES$135,164$65,421$69,743

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,261TotalAmt
Program Services$26,935ProgramServicesAmt
Management And General$14,326ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,868,789TotalAmt
Program Services$6,503,865ProgramServicesAmt
Management And General$1,364,924ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$174,935BOYAmt
EOY$590,862EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$886,406BOYAmt
EOY$740,986EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$227,125LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,153LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$54,972EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$62,418BOYAmt
EOY$62,418EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,123,759BOYAmt
EOY$1,449,238EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$542,838BOYAmt
EOY$687,175EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$411,760BOYAmt
EOY$277,167EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$185,767EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$954,598BOYAmt
EOY$1,150,109EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,161BOYAmt
EOY$299,129EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,161BOYAmt
EOY$299,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,123,759BOYAmt
EOY$1,449,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$404,576ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$274,608PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,325,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,975,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,819,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,025,410CurrentTaxYearMinus1YearAmt
Current Tax Year$8,273,365CurrentTaxYearAmt
Total$36,419,675TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,325,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,975,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,819,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,025,410CurrentTaxYearMinus1YearAmt
Current Tax Year$8,273,365CurrentTaxYearAmt
Total$36,419,675TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,419,675PublicSupportTotal170Amt
Total Support$36,419,675TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,125OtherCostOrOtherBasisAmt
Depreciation$172,153DepreciationAmt
Book Value$54,972BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,972TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$185,767Amt
FieldValueIRS element (for citing)
Total Liability$185,767TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,517,136TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$243,771DonatedServicesAndUseFcltsAmt
Revenue Not Reported$243,771RevenueNotReportedAmt
Revenue Subtotal$8,273,365RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,273,365TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,112,560TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$243,771DonatedServicesUseFcltsAmt
Expenses Not Reported$243,771ExpensesNotReportedAmt
Expenses Subtotal$7,868,789ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,868,789TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AND EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JERIMY BILLY
CEO$162,154$0$0$0$0$0$3,722$0$8,000$0$173,876$0$0$0
NORMA BLACKWATER
MEDICAL DIRECTOR$151,209$0$0$0$0$0$4,210$0$5,027$0$160,446$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE. AGENCY UNDERTAKES A PERIODIC REVIEW OF TRANSACTIONS FOR POSSIBLE CONFLICT OF VENDORS OR SERVICE PROVIDERS. IF ANY CONFLICT IS IDENTIFIED THE AGENCY IS COMMITTED TO FOLLOWING THE PROCEDURES SET OUT IN THE CONFLICT OF INTEREST POLICY. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
FORM 990, PART VI, SECTION B, LINE 15HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. EXECUTIVE MANAGEMENT REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. COMPENSATION IS EVALUATED BY USING THE ANNUAL SALARY SURVEY GENERATED BY THE CENTER FOR NON-PROFITS. THE CEO AND CFO WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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