ASPIRANET: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASPIRANET (EIN 94-2442955)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-09
- IRS object ID
- 201910999349300821
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-09T21:15:56-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942442955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPIRANET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASPI | BusinessNameControlTxt |
| Phone | 6508664080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OYSTER POINT BLVD NO 501 | AddressLine1Txt |
| City | SOUTH SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERNON BROWN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6508664080 | PhoneNum |
| Signature | 2019-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2019-04-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-09 | IPDt |
| IP Tm | 19:21:46 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VERNON BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OYSTER POINT BLVD NO 501 | AddressLine1Txt |
| City | SOUTH SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,630,738 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASPIRANET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CHILDREN, YOUTH AND FAMILIES WITH A FOUNDATION OF SUPPORT AND SERVICES SO THEY CAN SUCCEED AT HOME, SCHOOL, AND IN THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 1218 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $65,493,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $72,074,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187,944 | PYInvestmentIncomeAmt |
| CY Investment Income | $194,891 | CYInvestmentIncomeAmt |
| PY Other Revenue | $256,291 | PYOtherRevenueAmt |
| CY Other Revenue | $164,514 | CYOtherRevenueAmt |
| PY Total Revenue | $65,938,304 | PYTotalRevenueAmt |
| CY Total Revenue | $72,433,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,990,846 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,423,041 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,655,856 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,247,272 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $224,905 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,654,083 | PYOtherExpensesAmt |
| CY Other Expenses | $23,041,758 | CYOtherExpensesAmt |
| PY Total Expenses | $66,300,785 | PYTotalExpensesAmt |
| CY Total Expenses | $71,712,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$362,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $721,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,492,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,444,142 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,105,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,278,081 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,387,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,166,061 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE CHILDREN, YOUTH AND FAMILIES WITH A FOUNDATION OF SUPPORT AND SERVICES SO THEY CAN SUCCEED AT HOME, SCHOOL, AND IN THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,941,764 | ExpenseAmt |
| Desc | INTENSIVE HOME BASED SERVICES - ASPIRANET OFFERS SIX COUNTIES WRAPAROUND ("WRAP") AND THREE SPECIAL EDUCATION LOCAL PLANNING AREAS WITH INTERVENTIONS TO KEEP CHILDREN AND YOUTH IN THEIR HOMES AND IN SCHOOL. SERVICES ARE TARGETED FOR FAMILIES WHO ARE AT RISK OF HAVING THEIR CHILDREN ENTER FOSTER CARE OR DISRUPTING THEIR EDUCATIONAL PROGRESS. FOR CHILDREN AND YOUTH WITH INTELLECTUAL CHALLENGES WE PROVIDE IN HOME SERVICES TO SUPPORT FAMILIES AS THEY ADDRESS CHALLENGING BEHAVIORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,814,037 | ExpenseAmt |
| Desc | TRANSITIONAL AGE YOUTH PROGRAM - FOR YOUNG ADULTS, 18 TO 24, WHO HAVE "AGED OUT" FROM THE FOSTER CARE SYSTEM, ASPIRANET HAS TRANSITIONAL HOUSING AND SERVICE PROGRAMS TO SUPPORT THESE YOUNG ADULTS AS THEY GAIN SELF-SUFFICIENCY. ASPIRANET PROVIDES TRANSITIONAL HOUSING PLACEMENT ("THP"), THP+ AND THP FOSTER CARE FOR 10 COUNTIES OFFERING HUNDREDS OF YOUNG ADULTS WITH EDUCATIONAL, EMPLOYMENT, HOUSING, AND CASE MANAGEMENT SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,955,810 | ExpenseAmt |
| Desc | BEHAVIORAL HEALTH PROGRAM - ASPIRANET PROVIDES COUNSELING AND THERAPEUTIC SERVICES THAT ADDRESS A WIDE RANGE OF CHILD, YOUTH AND FAMILY DYNAMICS. ASPIRANET PROVIDES A VARIETY OF SPECIALTY MENTAL HEALTH SERVICES AT TWELVE LICENSED MENTAL HEALTH FACILITIES AND THERAPEUTIC BEHAVIORAL SERVICE ("TBS") SITES. THE SERVICE ARRAY INCLUDES CRISIS INTERVENTION AND KATIE A IMPLEMENTATION SERVICES FOR HUNDREDS OF CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,605,166 | ExpenseAmt |
| Grant | $3,423,041 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESOURCE FAMILIES PROGRAM - ASPIRANET OFFERS TREATMENT FOSTER CARE, INTENSIVE TREATMENT FOSTER CARE AND ADOPTION SERVICES FOR CHILDREN WITH FAMILY CHALLENGES AT 12 LOCATIONS IN CALIFORNIA. ASPIRANET FACILITATES HUNDREDS OF ADOPTION PLACEMENTS AND FINALIZATIONS FOR CHILDREN WHO LEAVE FOSTER CARE TO BECOME PART OF FOREVER FAMILIES. ASPIRANET'S RESOURCE FAMILIES ARE DEDICATED TO REDUCING THE TIME CHILDREN STAY IN FOSTER CARE AND CREATING PERMANENCY.RESIDENTIAL PROGRAM - ASPIRANET OPERATES A RESIDENTIAL TREATMENT CENTER PROVIDING SERVICES FOR 52 YOUTH BETWEEN THE AGES OF 10 AND 17 REFERRED BY DEPARTMENTS OF SOCIAL SERVICES, PROBATION AND MENTAL HEALTH WHOSE BEHAVIORAL CHALLENGES ARE NOT ABLE TO BE ADDRESSED AT LOWER LEVELS OF CARE. OUR EXCELL CENTER PROGRAM QUALIFIED AS A SHORT TERM RESIDENTIAL TREATMENT CENTER IN 2018.FAMILY AND COMMUNITY PROGRAM - ASPIRANET IS ENGAGED IN SEVERAL COMMUNITY COLLABORATIONS PROVIDING IN-HOME FAMILY VISITATION SERVICES AND CHILD ABUSE PREVENTION STRATEGIES FOCUSED ON STRENGTHENING FAMILIES. FIRST FIVE SERVICES INCLUDE WELCOME HOME BABY, A NEW MOM SUPPORT PROGRAM AND FAMILY RESOURCE CENTERS, WHERE FAMILIES ACCESS SERVICES AND SUPPORTS. ASPIRANET'S RECEIVING CENTERS PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN AND YOUTH BROUGHT INTO CUSTODY BY CHILD PROTECTIVE SERVICES AS COUNTY SOCIAL WORKERS MAKE DECISIONS ON THE "BEST AND HOPEFULLY LAST PLACEMENT FOR THESE VULNERABLE CHILDREN AND YOUTH.EDUCATION PROGRAM - ASPIRANET HAS TWO CALIFORNIA DEPARTMENT OF EDUCATION ACCREDITED SCHOOLS: STANISLAUS ACADEMY, A NONPUBLIC SCHOOL FOR STUDENTS WITH SEVERE EMOTIONAL CHALLENGES OR LEARNING DISABILITIES THAT IMPAIR THEIR EDUCATIONAL PROGRESS; AND FUSION CHARTER, A PUBLIC SCHOOL FOR STUDENTS WHOSE BEHAVIORAL ISSUES PREVENT THEM FROM BEING ABLE TO COMPLETE REGULAR CLASSROOM ASSIGNMENTS. THE EXPERIENCE CORPS PROGRAM PROVIDES INTERGENERATIONAL TUTORING SERVICES IN SAN FRANCISCO BAY AREA SCHOOLS TARGETED AT HAVING ALL STUDENTS ACHIEVE LITERACY BY THE THIRD GRADE. MOUSE SQUAD PROVIDES TECHNOLOGY LITERACY FOR 97 ELEMENTARY, MIDDLE, AND HIGH SCHOOLS SUPPORTING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH ("STEM") LEARNING ACROSS CALIFORNIA. THE PROGRAM TARGETS SCHOOLS WITH FREE AND REDUCED LUNCH PROGRAMS AND HAS BEEN SUCCESSFUL IN ENGAGING GIRLS AND MINORITY STUDENTS IN GAINING "HANDS ON" TECHNOLOGY ACCESS AND LEARNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,605,166 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,423,041 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $64,316,777 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 422 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1218 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN KEITH-BERKLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6508664080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OYSTER POINT BLVD SUITE 501 | AddressLine1Txt |
| City | SOUTH SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KARI STURGEON | |||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK RADOSLOVICH | |||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL RISLEY | |||||||||
| TREASURER/SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KURT MOTOGAWA | |||||||||
| SECRETARY THROUGH 10/7/2017 | 31.00 | 0.00 | Yes (X) | Yes (X) | $129,609 | $0 | $0 | ||
| DENNIS BARRY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VERNON BROWN | |||||||||
| CEO/BOARD MEMBER | 40.00 | 0.00 | Yes (X) | Yes (X) | $300,000 | $0 | $9,688 | ||
| JOHN REIBER | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $206,766 | $0 | $7,555 | |||
| JEANNIE IMELIO | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $160,000 | $0 | $6,987 | Yes (X) | |||
| LAUREEN WALSH | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $177,375 | $0 | $7,137 | Yes (X) | |||
| HOLLY THAUWALD | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 0.00 | $159,079 | $0 | $1,602 | Yes (X) | |||
| MICHAEL DEROSE | |||||||||
| BEHAVIORAL HEALTH DIVISION DIRECTOR | 40.00 | 0.00 | $144,428 | $0 | $15,126 | Yes (X) | |||
| CHRISTOPHER ESSARY | |||||||||
| RESIDENTIAL DIVISION DIRECTOR | 40.00 | 0.00 | $128,000 | $0 | $6,767 | Yes (X) | |||
| SHARON LAWICKI | |||||||||
| INTENSIVE HOME-BASED SRVCS DIV DIR | 40.00 | 0.00 | $129,000 | $0 | $1,200 | Yes (X) | |||
| DIANE WARNE | |||||||||
| FOSTER & ADOPTIVE FAMILIES DIV DIR | 40.00 | 0.00 | $108,000 | $0 | $6,567 | Yes (X) | |||
| MARIA THERESA DONES | |||||||||
| ASSISTANT CONTROLLER | 40.00 | 0.00 | $103,753 | $0 | $4,858 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,746,010 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,487 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GSP ASSOCIATES MEDICAL CORPORATION INC | |||||
| 1435 RIVERVIEW CIRCLE EAST | RIPON | CA | 95366 | PSYCHOLOGY SERVICES | $390,840 |
| DBW MEDIA INC | |||||
| 4572 TELEPHONE ROAD SUITE 913 | VENTURA | CA | 93003 | PR & MARKETING CONSULTING | $210,772 |
| G4S SECURE SOLUTIONS INC | |||||
| PO BOX 277469 | ATLANTA | GA | 30384 | SECURITY SERVICES | $181,112 |
| MOSS ADAMS LLP | |||||
| PO BOX 748369 | LOS ANGELES | CA | 90074 | AUDIT/TAX SERVICES | $145,100 |
| EARLY INNOVATIONS | |||||
| 90 MARIE COURT | HALF MOON BAY | CA | 94019 | CONSULTING | $142,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $71,379,809 | GovernmentGrantsAmt |
| All Other Contributions | $694,191 | AllOtherContributionsAmt |
| Noncash Contributions | $562,396 | NoncashContributionsAmt |
| Total Contributions | $72,074,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,749 | TotalRevenueColumnAmt |
| Exclusion | $68,749 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $323,475 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $197,333 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,142 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,142 | TotalRevenueColumnAmt |
| Exclusion | $126,142 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FIRE INSURANCE SETTLEMENT | 900099 | $160,960 | $160,960 |
| OTHER REVENUE | 900099 | $3,554 | $3,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $164,514 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,433,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,405 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,423,041 | TotalAmt |
| Program Services | $3,423,041 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,597 | TotalAmt |
| Management And General | $1,127,597 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,471,004 | TotalAmt |
| Program Services | $33,608,628 | ProgramServicesAmt |
| Management And General | $2,767,857 | ManagementAndGeneralAmt |
| Fundraising | $94,519 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,808 | TotalAmt |
| Program Services | $204,723 | ProgramServicesAmt |
| Management And General | $13,516 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,516,443 | TotalAmt |
| Program Services | $3,847,658 | ProgramServicesAmt |
| Management And General | $657,272 | ManagementAndGeneralAmt |
| Fundraising | $11,513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,913,420 | TotalAmt |
| Program Services | $2,632,019 | ProgramServicesAmt |
| Management And General | $274,026 | ManagementAndGeneralAmt |
| Fundraising | $7,375 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,960 | TotalAmt |
| Management And General | $259,960 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,504 | TotalAmt |
| Management And General | $377,504 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,835 | TotalAmt |
| Management And General | $16,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,619,306 | TotalAmt |
| Program Services | $1,542,105 | ProgramServicesAmt |
| Management And General | $979,750 | ManagementAndGeneralAmt |
| Fundraising | $97,451 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,522 | TotalAmt |
| Program Services | $85,522 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,656 | TotalAmt |
| Program Services | $1,413,501 | ProgramServicesAmt |
| Management And General | $237,500 | ManagementAndGeneralAmt |
| Fundraising | $8,655 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,791 | TotalAmt |
| Program Services | $1,184,135 | ProgramServicesAmt |
| Management And General | -$697,517 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,623,426 | TotalAmt |
| Program Services | $3,333,182 | ProgramServicesAmt |
| Management And General | $288,376 | ManagementAndGeneralAmt |
| Fundraising | $1,868 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661,168 | TotalAmt |
| Program Services | $1,558,887 | ProgramServicesAmt |
| Management And General | $100,448 | ManagementAndGeneralAmt |
| Fundraising | $1,833 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,034 | TotalAmt |
| Program Services | $178,637 | ProgramServicesAmt |
| Management And General | $3,397 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,712 | TotalAmt |
| Program Services | $712 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,924 | TotalAmt |
| Program Services | $155,292 | ProgramServicesAmt |
| Management And General | $78,500 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,617 | TotalAmt |
| Program Services | $962,202 | ProgramServicesAmt |
| Management And General | $10,415 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YOUTH PROGRAM EXPENSES | $7,278,275 | $7,278,275 | ||
| EQUIPMENT COSTS | $740,676 | $558,133 | $181,792 | $751 |
| INDIRECT CHILD SUPPORT | $679,547 | $678,995 | $552 | |
| IN-KIND EXPENSES | $562,396 | $562,396 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,409 | TotalAmt |
| Program Services | $1,108,734 | ProgramServicesAmt |
| Management And General | $482,609 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,712,071 | TotalAmt |
| Program Services | $64,316,777 | ProgramServicesAmt |
| Management And General | $7,170,389 | ManagementAndGeneralAmt |
| Fundraising | $224,905 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,213,950 | BOYAmt |
| EOY | $4,107,802 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,831 | BOYAmt |
| EOY | $1,570,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,170,037 | BOYAmt |
| EOY | $9,842,186 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,002 | BOYAmt |
| EOY | $63,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,573,367 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,631,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,430 | BOYAmt |
| EOY | $1,942,169 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,438 | BOYAmt |
| EOY | $2,561,094 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,247 | BOYAmt |
| EOY | $356,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,492,935 | BOYAmt |
| EOY | $20,444,142 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,307,976 | BOYAmt |
| EOY | $5,185,663 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,199 | BOYAmt |
| EOY | $25,899 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,609 | BOYAmt |
| EOY | $3,066,519 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,105,784 | BOYAmt |
| EOY | $8,278,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,743,186 | BOYAmt |
| EOY | $11,410,644 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,965 | BOYAmt |
| EOY | $755,417 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,387,151 | BOYAmt |
| EOY | $12,166,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,492,935 | BOYAmt |
| EOY | $20,444,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $721,334 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,576 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,645,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,732,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,186,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,493,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,074,000 | CurrentTaxYearAmt |
| Total | $304,132,340 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,645,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,732,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,186,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,493,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,074,000 | CurrentTaxYearAmt |
| Total | $304,132,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $304,132,340 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,749 | CurrentTaxYearAmt |
| Total | $304,015 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $675,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,514 | CurrentTaxYearAmt |
| Total | $1,639,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $306,075,414 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $151,531 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 214,155. 2014 AMOUNT: $ 312,070. 2015 AMOUNT: $ 675,176. 2016 AMOUNT: $ 273,144. 2017 AMOUNT: $ 3,554. FIRE INSURANCE SETTLEMENT - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 160,960. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $860,092 | OtherCostOrOtherBasisAmt |
| Book Value | $860,092 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,053,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,450,770 | DepreciationAmt |
| Book Value | $602,988 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $777,487 | DepreciationAmt |
| Book Value | $95,507 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,316,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,086,149 | DepreciationAmt |
| Book Value | $230,463 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,469,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,316,792 | DepreciationAmt |
| Book Value | $153,119 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,942,169 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OVERPAYMENTS DUE TO COUNTIES | $521,867 |
| ESTIMATED AMOUNTS DUE TO COUNTIES | $2,544,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,066,519 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $72,724,146 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $57,576 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $250,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $307,576 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,416,570 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,835 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,835 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,433,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,945,236 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $250,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $250,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $71,695,236 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,835 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,835 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,712,071 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION AND BUSINESS INCOME RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOSTER CARE PAYMENTS TO INDIVIDUAL FAMILIES | GrantTypeTxt |
| Recipient | 245 | RecipientCnt |
| Cash Grant | $3,423,041 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL FOSTER FAMILY AGENCY RATES, BASED ON AGE AND LEVEL OF CARE, ARE SET BY THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES. THE COUNTY ISSUES INSTRUCTIONS (SOC 154) APPROVING THE FOSTER CARE RATE FOR EACH FOSTER CHILD CLIENT AND ALSO PROOF OF CERTIFICATION (CHF-03) FOR EACH FOSTER FAMILY TO BE PAID FOR SERVICES. ASPIRANET HAS LONG ESTABLISHED INTER-OFFICE TEMPLATES FOR COMMUNICATIONS ON STATUS AND RATES AND UNIQUE GRANT CODES AND COST CENTERS TO TRACK REVENUES AND EXPENSES. FUNDS ARE PROVIDED TO FAMILIES FOR BOARD AND CARE. OPERATIONS MONITOR ON A REGULAR BASIS THE FOLLOWING: 1. MONTHLY PROGRESS REPORTS WHICH DOCUMENT ALLOWANCE AND PURCHASE OF CLOTHING. CLOTHING REQUIRES RECEIPTS AND ALLOWANCE REQUIRES THE CHILD'S SIGNATURE. 2. STAFF MONITOR THAT THERE IS ADEQUATE FURNISHINGS AND FOOD IN THE HOME. 3. STAFF MONITOR THAT THE CHILD'S NEEDS ARE ATTENDED TO AS DIRECTED IN THE SERVICE PLAN. EXAMPLES INCLUDE: TRANSPORTATION AND PARTICIPATION IN APPOINTMENTS AND VISITATIONS, PARTICIPATION IN EXTRACURRICULAR ACTIVITIES INCLUDING SUPPLIES, INCLUSION IN ROUTINE AND NON-ROUTINE ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VERNON BROWN | ||||||||||||||
| CEO/BOARD MEMBER | $300,000 | $0 | $0 | $0 | $0 | $0 | $2,304 | $0 | $7,384 | $0 | $309,688 | $0 | $0 | $0 |
| JOHN REIBER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $206,766 | $0 | $0 | $0 | $0 | $0 | $2,068 | $0 | $5,487 | $0 | $214,321 | $0 | $0 | $0 |
| JEANNIE IMELIO | ||||||||||||||
| CHIEF OPERATING OFFICER | $150,000 | $0 | $10,000 | $0 | $0 | $0 | $1,500 | $0 | $5,487 | $0 | $166,987 | $0 | $0 | $0 |
| LAUREEN WALSH | ||||||||||||||
| CHIEF OPERATING OFFICER | $165,000 | $0 | $12,375 | $0 | $0 | $0 | $1,650 | $0 | $5,487 | $0 | $184,512 | $0 | $0 | $0 |
| HOLLY THAUWALD | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $159,079 | $0 | $0 | $0 | $0 | $0 | $1,602 | $0 | $0 | $0 | $160,681 | $0 | $0 | $0 |
| MICHAEL DEROSE | ||||||||||||||
| BEHAVIORAL HEALTH DIVISION DIRECTOR | $135,053 | $0 | $9,375 | $0 | $0 | $0 | $1,397 | $0 | $13,729 | $0 | $159,554 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $562,396 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING DEPARTMENT. THE CFO THEN REVIEWS A DRAFT OF THE FORM 990; ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERSONS COVERED BY THE POLICY ANNUALLY DISCLOSE OR UPDATE, IN WRITING, TO THE PRESIDENT OF THE BOARD OF DIRECTORS ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS, THE PRESIDENT DETERMINES WHETHER TO (A) TAKE NO ACTION, (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THE POLICY, (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF HUMAN RESOURCES OFFICER PERFORMS A MARKET SURVEY ANALYSIS AND PROVIDES THAT INFORMATION TO THE BOARD OF DIRECTORS, WHO SETS THE CEO'S COMPENSATION. THE OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS REVIEWED BY THE CEO, CHIEF HUMAN RESOURCES OFFICER, AND THE BOARD OF DIRECTORS. THIS PROCESS IS PERFORMED PERIODICALLY, AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | IN ADDITION TO SERVING AS A MEMBER OF THE BOARD OF DIRECTORS, KURT MOTOGAWA PROVIDED I.T. CONSULTING SERVICES TO THE ORGANIZATION DURING THE 2017 CALENDAR YEAR. COMPENSATION PAID TO KURT MOTOGAWA IN RELATION TO THESE I.T. CONSULTING SERVICES TOTALED $129,609 DURING THE 2017 CALENDAR YEAR, AND ARE UNRELATED TO HIS SERVICES AS VOTING MEMBER OF THE BOARD. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASPIRA WELLNESS AND EDUCATION CENTER INC | ||||||||||
| 400 OYSTER POINT BOULEVARD SUITE 50 | SOUTH SAN FRANCISCO | CA | 94080 | 201867188 | MENTAL HEALTH SERVICES | CA | ASPIRANET | S | 1.00000 | Yes (1) |
| FUSION CHARTER SCHOOL INC | ||||||||||
| 400 OYSTER POINT BOULEVARD SUITE 50 | SOUTH SAN FRANCISCO | CA | 94080 | 942442955 | CHARTER SCHOOL | CA | ASPIRANET | C | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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