NORTH ORANGE COUNTY REGIONAL HEALTH FOUNDATION: Form 990, tax year 2024
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- Organization
- NORTH ORANGE COUNTY REGIONAL HEALTH FOUNDATION (EIN 33-0970731)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349310643
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T15:58:48-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRUBER AND LOPEZ INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 438 OLD NEWPORT BLVD | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330970731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH ORANGE COUNTY REGIONAL HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARIA ROCIO NUNEZ | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7144410411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1182 N EUCLID ST | AddressLine1Txt |
| City | Anaheim | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA ROCIO NUNEZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7144410411 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON LOPEZ | PreparerPersonNm |
| PTIN | P00758088 | PTIN |
| Phone | 9493462900 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA LOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1182 N EUCLID ST | AddressLine1Txt |
| City | Anaheim | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,056,725 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NOCRHF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FREE AND LOW COST, HIGH QUALITY PRIMARY HEALTHCARE AND OTHER SERVICES TO ALL PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,889,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,038,525 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,014,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,018,200 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,185 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,945,205 | PYTotalRevenueAmt |
| CY Total Revenue | $8,056,725 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,017,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,112,822 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,128 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,429,477 | PYOtherExpensesAmt |
| CY Other Expenses | $1,857,685 | CYOtherExpensesAmt |
| PY Total Expenses | $4,446,670 | PYTotalExpensesAmt |
| CY Total Expenses | $5,970,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,498,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,086,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,701,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,940,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,970,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,122,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,731,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,817,391 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE FREE AND LOW COST, HIGH QUALITY PRIMARY HEALTHCARE AND OTHER SERVICES TO ALL PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,126,206 | ExpenseAmt |
| Desc | THE ORGANIZATION IS AN FQHC DEDICATED TO DELIVERING QUALITY AND AFFORDABLE HEALTHCARE SERVICES TO THE MEDICALLY UNDERSERVED COMMUNITY BY OFFERING GENERAL HEALTH CARE AND SEVERAL PROGRAM SERVICES SUCH AS BREAST AND CERVICAL CANCER SCREENING, PRENATAL CARE AND COUNSELING, CHILD AND DISABILITY PREVENTION PROGRAMS, AND MEDICAL SERVICES INTITIATIVE PROGRAM. | Desc |
| Total Program Service Expenses | $5,126,206 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE BABTKIZ | PersonNm |
| Phone | 7144410411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1182 N EUCLID ST | AddressLine1Txt |
| City | Anaheim | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| ISAIAS PAJA | ||||||||
| CMO | 40.00 | 0.00 | Yes (X) | $323,227 | $0 | $0 | ||
| MARIA ROCIO NUNEZ | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $318,572 | $0 | $0 | ||
| STEVE MCQUEENT | ||||||||
| PA | 40.00 | 0.00 | $181,875 | $0 | $0 | Yes (X) | ||
| JANE WU | ||||||||
| PA | 40.00 | 0.00 | $171,779 | $0 | $0 | Yes (X) | ||
| LISA ELIZABETH RAMOS | ||||||||
| COO | 40.00 | 0.00 | $169,378 | $0 | $0 | Yes (X) | ||
| DANA FRANK | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE PALACIOS | ||||||||
| BOARD MEMBE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISA BRISENO | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARYL ELLIS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MUNSON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA FARIAS | ||||||||
| BOARDMEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA PRONK-DUNN | ||||||||
| BOARDMEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA LOW | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN LINDBERG | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,164,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMC EQUITIES | |||||
| 4200 VON KARMAN AVE | Newport Beach | CA | 92660 | RENT | $273,527 |
| CT COACHWORKS LLC | |||||
| 9700 INDIANA AVE | Riverside | CA | 92503 | MOBILE UNIT | $210,659 |
| TREMAINE CONSULTING GROUP | |||||
| 1958 KINVARRA WAY | Redding | CA | 96001 | CONSULTING | $110,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,858,843 | GovernmentGrantsAmt |
| All Other Contributions | $1,179,682 | AllOtherContributionsAmt |
| Total Contributions | $3,038,525 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SEVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $5,018,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,018,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,018,200 | TotalProgramServiceRevenueAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,056,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,018,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,831 | TotalAmt |
| Program Services | $1,164,831 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,582 | TotalAmt |
| Program Services | $2,047,641 | ProgramServicesAmt |
| Management And General | $321,247 | ManagementAndGeneralAmt |
| Fundraising | $35,694 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,281 | TotalAmt |
| Program Services | $253,153 | ProgramServicesAmt |
| Management And General | $25,315 | ManagementAndGeneralAmt |
| Fundraising | $2,813 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,128 | TotalAmt |
| Program Services | $235,915 | ProgramServicesAmt |
| Management And General | $23,592 | ManagementAndGeneralAmt |
| Fundraising | $2,621 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,248 | TotalAmt |
| Program Services | $409,652 | ProgramServicesAmt |
| Management And General | $114,596 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,586 | TotalAmt |
| Program Services | $70,064 | ProgramServicesAmt |
| Management And General | $28,522 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,519 | TotalAmt |
| Program Services | $57,935 | ProgramServicesAmt |
| Management And General | $23,584 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,790 | TotalAmt |
| Program Services | $175,703 | ProgramServicesAmt |
| Management And General | $70,087 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216 | TotalAmt |
| Program Services | $1,574 | ProgramServicesAmt |
| Management And General | $642 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,300 | TotalAmt |
| Program Services | $79,810 | ProgramServicesAmt |
| Management And General | $32,490 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,360 | TotalAmt |
| Program Services | $2,388 | ProgramServicesAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,875 | TotalAmt |
| Program Services | $88,747 | ProgramServicesAmt |
| Management And General | $36,128 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,541 | TotalAmt |
| Program Services | $62,925 | ProgramServicesAmt |
| Management And General | $25,616 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS MAINTENANCE & EQUIP | $138,426 | $98,377 | $40,049 |
| UTILITIES & TELEPHONE | $124,341 | $88,367 | $35,974 |
| MISCELLANEOUS | $75,063 | $52,885 | $22,178 |
| DUES TAXES & LICENSES | $73,814 | $71,633 | $2,181 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,606 | TotalAmt |
| Program Services | $164,606 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,970,507 | TotalAmt |
| Program Services | $5,126,206 | ProgramServicesAmt |
| Management And General | $803,173 | ManagementAndGeneralAmt |
| Fundraising | $41,128 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,060,743 | BOYAmt |
| EOY | $4,412,818 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,417 | BOYAmt |
| EOY | $75,198 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,045 | BOYAmt |
| EOY | $1,072,129 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $201,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,434,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $404,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,011 | BOYAmt |
| EOY | $3,030,007 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,167 | BOYAmt |
| EOY | $148,499 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,701,383 | BOYAmt |
| EOY | $8,940,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,890 | BOYAmt |
| EOY | $902,308 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,811 | BOYAmt |
| EOY | $63,926 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,509 | BOYAmt |
| EOY | $2,156,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,210 | BOYAmt |
| EOY | $3,122,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,731,173 | BOYAmt |
| EOY | $5,817,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,731,173 | BOYAmt |
| EOY | $5,817,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,701,383 | BOYAmt |
| EOY | $8,940,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,086,218 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,566,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,148,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,956,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,889,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,038,525 | CurrentTaxYearAmt |
| Total | $11,598,963 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,566,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,148,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,956,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,889,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,038,525 | CurrentTaxYearAmt |
| Total | $11,598,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,857,967 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,740,996 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $41,185 | CurrentTaxYearMinus1YearAmt |
| Total | $41,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,640,148 | TotalSupportAmt |
| Public Support CY170 | 0.83680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,247 | DepreciationAmt |
| Book Value | $154,188 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,235,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,717 | DepreciationAmt |
| Book Value | $891,553 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,984,266 | OtherCostOrOtherBasisAmt |
| Book Value | $1,984,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,030,007 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $2,156,701 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,156,701 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,056,725 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $8,056,725 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,056,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,970,507 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,970,507 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,970,507 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| STEVE MCQUEENT | |||
| PA | $175,367 | $6,508 | $181,875 |
| MARIA ROCIO NUNEZ | |||
| CEO | $311,389 | $7,183 | $318,572 |
| ISAIAS PAJA | |||
| CMO | $323,227 | $323,227 | |
| JANE WU | |||
| PA | $166,596 | $5,183 | $171,779 |
| LISA ELIZABETH RAMOS | |||
| COO | $162,085 | $7,293 | $169,378 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY MANAGEMENT BEFORE PRESENTING TO THE BOARD. AFTER BOARD APPROVAL, THE FORM 990 IS THEN FILED TO THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | ALL EMPLOYEES AND BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT. IF ANY CONFLICTS ARE IDENTIFIED THEN THE BOARD MEMBER SHALL ABSTAIN FROM VOTING ON SUCH ISSUES. |
| CEO executive director top management comp Part VI line 15a | AFTER BOARD DISCUSSION OF PERFORMANCE REVIEW, AN APPROPRIATE SALARY IS APPROVED BY A BOARD VOTE. THIS PROCESS IS PERFORMED ANNUALLY. |
| Other officer or key employee compensation Part VI line 15b | SEE 3 ABOVE. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG. |
| List of other fees for services expenses Part IX line 11g | OTHER FEES FOR SERVICE CONSIST OF CONSULTANTS AND OTHER PROFESSIONAL FEES. |
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