COMMUNITY HEALTH INITIATIVE OF ORANGE COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH INITIATIVE OF ORANGE COUNTY (EIN 47-2671013)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-20
IRS object ID
202520519349300907
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-20T12:19:08-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRUBER AND LOPEZ INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1438 OLD NEWPORT BLVDAddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472671013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH INITIATIVE OF OCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11505 E 17TH ST STE 121AddressLine1Txt
CitySanta AnaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGINA MALDONADOPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone7146194044PhoneNum
Signature2025-01-25SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRON LOPEZPreparerPersonNm
PTINP00758088PTIN
Phone9493462900PhoneNum
Preparation2025-02-20PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMMY ALVAREZPrincipalOfficerNm
Gross Receipts$2,000,675GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHIOC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION HELPS TO GUIDE VULNERABLE POPULATIONS OF ALL AGES, THROUGH THE PROCESS OF CONNECTING TO, UTLIZING, AND MAINTAINING HEALTH CARE COVERAGE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,297,554PYContributionsGrantsAmt
CY Contributions Grants$1,879,138CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$12,100PYOtherRevenueAmt
CY Other Revenue$111,740CYOtherRevenueAmt
PY Total Revenue$1,309,654PYTotalRevenueAmt
CY Total Revenue$1,990,878CYTotalRevenueAmt
CY Grants And Similar Paid$396,740CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$905,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,165,448CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,917CYTotalFundraisingExpenseAmt
PY Other Expenses$360,726PYOtherExpensesAmt
CY Other Expenses$382,592CYOtherExpensesAmt
PY Total Expenses$1,266,240PYTotalExpensesAmt
CY Total Expenses$1,944,780CYTotalExpensesAmt
PY Revenues Less Expenses$43,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,098CYRevenuesLessExpensesAmt
Total Assets BOY$1,470,166TotalAssetsBOYAmt
Total Assets EOY$1,868,425TotalAssetsEOYAmt
Total Liabilities BOY$611,937TotalLiabilitiesBOYAmt
Total Liabilities EOY$964,098TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$858,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$904,327NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION HELPS TO GUIDE VULNERABLE POPULATIONS OF ALL AGES, THROUGH THE PROCESS OF CONNECTING TO, UTLIZING, AND MAINTAINING HEALTH CARE COVERAGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,691,086ExpenseAmt
DescOUTREACH: COORDINATORS CONDUCT OUTREACH AND HEALTH INSURANCE LITERACY EFFORTS IN HARD-TO-REACH, LOW-INCOME AND MINORITY COMMUNITIES, OFFERING INFORMATION IN MULTIPLE LANGUAGES.ENROLLMENT: CLIENTS ARE ASSISTED WITH ENTERING THEIR INFORMATION IN A DATABASE TO DETERMINE ELIGIBILITY FOR 18 HEALTH AND SOCIAL SERVICE PROGRAMS. CLIENTS CAN LEARN ABOUT AND ENROLL IN A VARIETY OF PROGRAMS IN A SINGLE VISIT.CASE MANAGEMENT: THIS PROCESS PROVIDES REGULAR CONTACT FOR UP TO ONE YEAR TO HELP RESIDENTS VERIFY ONGOING ELIGIBILITY, FIND MEDICAL PROFESSIONALS, MAKE APPOINTMENTS, MITIGATE ANY BARRIERS TO CARE AND RENEW COVERAGE FOR THE NEXT YEAR.Desc
Total Program Service Expenses$1,691,086TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGEORGINA MALDONADOPersonNm
Phone7146194044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11505 E 17TH ST STE 121AddressLine1Txt
CitySanta AnaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndOfficerOfficerInd
GEORGINA MALDONADO
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$162,968$0$0
DEBRA WOOD
PROGRAM DIRECTOR40.000.00Yes (X)$103,000$0$0Yes (X)
DEBRA BAETZ
BOARDMEMBER1.000.00Yes (X)$0$0$0
JAVIER SANCHEZ
BOARDMEMBER1.000.00Yes (X)$0$0$0
CECILIA PHAM
BOARDMEMBER1.000.00Yes (X)$0$0$0
PAMELA TAHIM THAKUR
BOARDMEMBER1.000.00Yes (X)$0$0$0
SUSIE LOPEZ-GUERRA
BOARDMEMBER1.000.00Yes (X)$0$0$0
ALICIA BERHOW
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
TAMMY ALVAREZ
BOARD CHAIR1.000.00Yes (X)$0$0$0Yes (X)
RITA CRUZ-GALLEGOS
VICE CHAIR -SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$265,968TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,184,358GovernmentGrantsAmt
All Other Contributions$694,780AllOtherContributionsAmt
Total Contributions$1,879,138TotalContributionsAmt
Fundraising Gross Income$74,764FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,797FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,967TotalRevenueColumnAmt
Exclusion$64,967ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$46,773TotalRevenueColumnAmt
Related Or Exempt Func Income$46,773RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,773OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,990,878TotalRevenueColumnAmt
Related Or Exempt Func Income$46,773RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,967ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$396,740TotalAmt
Program Services$396,740ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$265,968TotalAmt
Program Services$265,968ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$741,297TotalAmt
Program Services$714,988ProgramServicesAmt
Management And General$18,773ManagementAndGeneralAmt
Fundraising$7,536FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,517TotalAmt
Program Services$80,242ProgramServicesAmt
Management And General$1,868ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,666TotalAmt
Program Services$73,880ProgramServicesAmt
Management And General$1,220ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,334TotalAmt
Program Services$48,205ProgramServicesAmt
Management And General$5,129ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,063TotalAmt
Management And General$66,655ManagementAndGeneralAmt
Fundraising$26,408FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,119TotalAmt
Program Services$13,477ProgramServicesAmt
Management And General$642ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,741TotalAmt
Program Services$26,019ProgramServicesAmt
Management And General$55,722ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,299TotalAmt
Program Services$11,081ProgramServicesAmt
Management And General$17,218ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,501TotalAmt
Program Services$33,803ProgramServicesAmt
Management And General$5,698ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,217TotalAmt
Program Services$8,029ProgramServicesAmt
Management And General$188ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,685TotalAmt
Program Services$9,767ProgramServicesAmt
Management And General$6,918ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,079TotalAmt
Management And General$5,079ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,958TotalAmt
Program Services$148ProgramServicesAmt
Management And General$19,810ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS & FEES$6,219$664$5,555
REPAIRS & MAINTENANCE$6,179$75$6,104
EVENT$4,591$4,591
PRINTING & POSTAGE$5,607$3,409$2,198

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,944,780TotalAmt
Program Services$1,691,086ProgramServicesAmt
Management And General$218,777ManagementAndGeneralAmt
Fundraising$34,917FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$863,637BOYAmt
EOY$1,266,507EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$417,833BOYAmt
EOY$419,361EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,702BOYAmt
EOY$5,516EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$230,723LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,941LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$176,735BOYAmt
EOY$175,782EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,259BOYAmt
EOY$1,259EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,470,166BOYAmt
EOY$1,868,425EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,404BOYAmt
EOY$220,534EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$331,461BOYAmt
EOY$588,448EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,072BOYAmt
EOY$155,116EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$611,937BOYAmt
EOY$964,098EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,735BOYAmt
EOY$904,327EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$417,494BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$858,229BOYAmt
EOY$904,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,470,166BOYAmt
EOY$1,868,425EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,098ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,072,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,375,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,095,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,297,554CurrentTaxYearMinus1YearAmt
Current Tax Year$1,879,138CurrentTaxYearAmt
Total$6,720,316TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$64,967CurrentTaxYearAmt
Total$64,967TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,072,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,375,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,095,231CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,297,554CurrentTaxYearMinus1YearAmt
Current Tax Year$1,944,105CurrentTaxYearAmt
Total$6,785,283TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,785,283PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,100CurrentTaxYearMinus1YearAmt
Current Tax Year$46,773CurrentTaxYearAmt
Total$229,114TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,134,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,415,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,163,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,309,654CurrentTaxYearMinus1YearAmt
Current Tax Year$1,990,878CurrentTaxYearAmt
Total$7,014,397TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96730PublicSupportCY509Pct
Public Support PY5090.96390PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$88,642InvestmentCostOrOtherBasisAmt
Depreciation$54,941DepreciationAmt
Book Value$33,701BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,081OtherCostOrOtherBasisAmt
Book Value$142,081BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$175,782TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE PAYABLEDesc
Amt$155,116Amt
FieldValueIRS element (for citing)
Total Liability$155,116TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,013,538TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$22,660DonatedServicesAndUseFcltsAmt
Revenue Not Reported$22,660RevenueNotReportedAmt
Revenue Subtotal$1,990,878RevenueSubtotalAmt
Total Revenue Per Form990$1,990,878TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,967,440TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,660DonatedServicesUseFcltsAmt
Expenses Not Reported$22,660ExpensesNotReportedAmt
Expenses Subtotal$1,944,780ExpensesSubtotalAmt
Total Expenses Per Form990$1,944,780TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEGACYEvent1Nm
Gross Receipts Event1$74,764GrossReceiptsEvent1Amt
Gross Revenue Event1$74,764GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,797RentFacilityCostsEvent1Amt
Gross Receipts Total$74,764GrossReceiptsTotalAmt
Gross Revenue Total Events$74,764GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,797RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$9,797DirectExpenseSummaryEventsAmt
Net Income Summary$64,967NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGEORGINA MALDONADOPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$162,968BaseCompensationFilingOrgAmt
Total Compensation Filing Org$162,968TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11A COPY OF THE FORM 990 I SPROVIDED TO ALL MEMBERS OF THE BOARD FOR APPROVAL BEFORE THE FILIONG OF THE RETURN.
Conflict of interest policy compliance Part VI line 12cTHE ORGANIZATION ENSURE THAT THE POLICY OF CONFLICT OF INTEREST IS DISSEMINATED TO ALL AND REGULARLY REVISTED DURING IMPORTANT DECISIONS AFFECTING IT.
CEO executive director top management comp Part VI line 15aTHERE IS A COMMITTEE THAT SETS THE ANNUAL COMPENSATION, WHICH IS TO BE BASED IN PART ON COMPARABLE MARKET DATA AND MUST BE APPROVED BY THE BOARD.
Governing documents etc available to public Part VI line 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
List of other fees for services expenses Part IX line 11gCONSISTS OF CONSULTANTS AND PROFESSIONALS

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