CAMINAR: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CAMINAR (EIN 94-1639389)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-08
- IRS object ID
- 201740679349300779
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-08T12:48:44-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 University Avenue Suite 201 | AddressLine1Txt |
| City | Palo Alto | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941639389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caminar | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMI | BusinessNameControlTxt |
| Phone | 6503724080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 El Camino Real Suite 200 | AddressLine1Txt |
| City | San Mateo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Huggins | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6503724080 | PhoneNum |
| Signature | 2017-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carolyn R Amster | PreparerPersonNm |
| PTIN | P00189994 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2017-02-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Charles Huggins | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 El Camino Real Suite 200 | AddressLine1Txt |
| City | San Mateo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,785,641 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMINAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 369 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,709,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,316,168 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,547,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,369,607 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11,942 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$170,581 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,387 | CYOtherRevenueAmt |
| PY Total Revenue | $19,073,812 | PYTotalRevenueAmt |
| CY Total Revenue | $18,640,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $296,884 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $203,037 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,879,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,122,376 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $383,049 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,986,317 | PYOtherExpensesAmt |
| CY Other Expenses | $6,604,932 | CYOtherExpensesAmt |
| PY Total Expenses | $18,163,167 | PYTotalExpensesAmt |
| CY Total Expenses | $18,930,345 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $910,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$289,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,692,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,052,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,361,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,019,295 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,331,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,032,897 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,009,801 | ExpenseAmt |
| Grant | $203,037 | GrantAmt |
| Revenue | $2,421,152 | RevenueAmt |
| Desc | CAMINAR, HEADQUARTERED IN SAN MATEO, IS A NONPROFIT AGENCY WITH OVER 50 YEARS OF EXPERIENCE PROVIDING COMMUNITY-BASED SUPPORT SERVICES FOR TRANSITION AGE YOUTH, ADULTS, AND OLDER ADULTS WITH MENTAL HEALTH, PHYSICAL, AND DEVELOPMENTAL DISABILITIES. ITS MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. CAMINAR IS COMMITTED TO DEVELOPING AND PROVIDING INNOVATIVE PROGRAMS AND SERVICES THAT ENABLE PEOPLE WITH DISABILITIES TO LIVE, WORK, AND PURSUE AN EDUCATION IN THEIR COMMUNITIES BASED ON THEIR CHOICE AND ABILITY. MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O. | Desc |
| Total Program Service Expenses | $16,009,801 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 369 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Caminar | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503724080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 El Camino Real Suite 200 | AddressLine1Txt |
| City | San Mateo | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Dennis Pantano | |||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve Porter | |||||||
| Co-Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carol Whitfield | |||||||
| Co-Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Van Doren Jr | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Suzan Wallace | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Donna Barulich | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lia Kison | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marie Koerper | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carole Middleton | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Betsy Pace | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ted Robinson | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tze Pin Tai | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Grace Yang | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Leu Zaccone | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ted Stinson | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Belinda Hanson | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Huggins | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | Yes (X) | $251,313 | $0 | $2,722 | |
| Karen Gianuario | |||||||
| Chief Operating Officer | 40.00 | Yes (X) | $157,298 | $0 | $15,377 | ||
| Fatemeh Vida Jalali | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $115,498 | $0 | $409 | ||
| John Moutoussamy | |||||||
| HR Director | 40.00 | $139,770 | $0 | $7,425 | Yes (X) | ||
| Michael Schocket | |||||||
| Director - Jobs Plus | 40.00 | $112,339 | $0 | $14,298 | Yes (X) | ||
| Jason Rubin | |||||||
| Managing Director | 40.00 | $168,979 | $0 | $12,032 | Yes (X) | ||
| Ann Rawley | |||||||
| Director - Quality Improvement | 40.00 | $104,924 | $0 | $6,531 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,050,121 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOCUMTENENSCOM LLC | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | STAFFING SERVICES | $426,331 |
| ALYS C HERRING | |||||
| 1001 NATIONAL AVE 314 | SAN BRUNO | CA | 940665834 | AVATAR IMPLEMENTATION | $160,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $330,726 | FundraisingAmt |
| Government Grants | $14,812,099 | GovernmentGrantsAmt |
| All Other Contributions | $1,173,343 | AllOtherContributionsAmt |
| Noncash Contributions | $336,829 | NoncashContributionsAmt |
| Total Contributions | $16,316,168 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM RENTAL INCOME | 624200 | $1,209,109 | $1,209,109 |
| PROGRAM SERVICE FEES | 624200 | $1,039,440 | $1,039,440 |
| RESIDENT CONTRIBUTION | 624200 | $121,058 | $121,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,369,607 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,305 | TotalRevenueColumnAmt |
| Exclusion | $1,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,016 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $330,726 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $144,948 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$97,932 | TotalRevenueColumnAmt |
| Exclusion | -$97,932 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOCIAL VENTURE INCOME | 900099 | $26,246 | $26,246 |
| OTHER INCOME | 900009 | $25,299 | $25,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,545 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,640,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,421,152 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$96,627 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,037 | TotalAmt |
| Program Services | $203,037 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,121 | TotalAmt |
| Program Services | $441,628 | ProgramServicesAmt |
| Management And General | $596,902 | ManagementAndGeneralAmt |
| Fundraising | $11,591 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,687,091 | TotalAmt |
| Program Services | $7,641,437 | ProgramServicesAmt |
| Management And General | $872,961 | ManagementAndGeneralAmt |
| Fundraising | $172,693 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,913 | TotalAmt |
| Program Services | $980,546 | ProgramServicesAmt |
| Management And General | $134,201 | ManagementAndGeneralAmt |
| Fundraising | $11,166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,251 | TotalAmt |
| Program Services | $1,126,320 | ProgramServicesAmt |
| Management And General | $116,999 | ManagementAndGeneralAmt |
| Fundraising | $15,932 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,331 | TotalAmt |
| Program Services | $1,309,123 | ProgramServicesAmt |
| Management And General | $365,664 | ManagementAndGeneralAmt |
| Fundraising | $20,544 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,796 | TotalAmt |
| Program Services | $10,208 | ProgramServicesAmt |
| Management And General | $4,414 | ManagementAndGeneralAmt |
| Fundraising | $82,174 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,851 | TotalAmt |
| Program Services | $249,082 | ProgramServicesAmt |
| Management And General | $102,264 | ManagementAndGeneralAmt |
| Fundraising | $6,505 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,994 | TotalAmt |
| Program Services | $1,063,357 | ProgramServicesAmt |
| Management And General | $92,577 | ManagementAndGeneralAmt |
| Fundraising | $15,060 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,902 | TotalAmt |
| Program Services | $214,160 | ProgramServicesAmt |
| Management And General | $27,264 | ManagementAndGeneralAmt |
| Fundraising | $2,478 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,402 | TotalAmt |
| Program Services | $53,476 | ProgramServicesAmt |
| Management And General | $11,926 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,479 | TotalAmt |
| Program Services | $234,223 | ProgramServicesAmt |
| Management And General | $33,953 | ManagementAndGeneralAmt |
| Fundraising | $9,303 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,538 | TotalAmt |
| Program Services | $104,004 | ProgramServicesAmt |
| Management And General | $34,121 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT RENT | $1,523,006 | $1,523,006 | ||
| BUILDING AND HOUSEHOLD | $284,008 | $278,781 | $4,981 | $246 |
| CLIENT EXPENSE SUPPORT | $195,233 | $193,800 | $71 | $1,362 |
| RECRUITING AND TRAINING | $169,383 | $92,781 | $75,040 | $1,562 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,009 | TotalAmt |
| Program Services | $290,832 | ProgramServicesAmt |
| Management And General | $64,157 | ManagementAndGeneralAmt |
| Fundraising | $32,020 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,930,345 | TotalAmt |
| Program Services | $16,009,801 | ProgramServicesAmt |
| Management And General | $2,537,495 | ManagementAndGeneralAmt |
| Fundraising | $383,049 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,058 | BOYAmt |
| EOY | $162,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,908 | BOYAmt |
| EOY | $2,539,836 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,625 | BOYAmt |
| EOY | $369,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,781,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,996,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,959,947 | BOYAmt |
| EOY | $3,785,158 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,669 | BOYAmt |
| EOY | $155,314 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,725 | BOYAmt |
| EOY | $8,474 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,236 | BOYAmt |
| EOY | $32,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,692,168 | BOYAmt |
| EOY | $7,052,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,003 | BOYAmt |
| EOY | $1,515,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,058 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,630 | BOYAmt |
| EOY | $1,434,422 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,355 | BOYAmt |
| EOY | $65,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,361,046 | BOYAmt |
| EOY | $3,019,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,090,709 | BOYAmt |
| EOY | $3,641,286 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,413 | BOYAmt |
| EOY | $391,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,331,122 | BOYAmt |
| EOY | $4,032,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,692,168 | BOYAmt |
| EOY | $7,052,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$289,652 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,353 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,220 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,492,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,228,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,105,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,709,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,363,184 | CurrentTaxYearAmt |
| Total | $75,897,914 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,492,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,228,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,105,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,709,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,363,184 | CurrentTaxYearAmt |
| Total | $75,897,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $75,897,914 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305 | CurrentTaxYearAmt |
| Total | $22,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,920,623 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $766,420 | OtherCostOrOtherBasisAmt |
| Book Value | $766,420 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,527,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,531,344 | DepreciationAmt |
| Book Value | $1,996,236 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,974 | DepreciationAmt |
| Book Value | $296,446 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,220 | DepreciationAmt |
| Book Value | $376,474 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $543,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,748 | DepreciationAmt |
| Book Value | $349,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,785,158 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Liabilities | Desc |
| Amt | $65,686 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,686 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,738,625 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $97,932 | OtherRevenueAmt |
| Revenue Not Reported | $97,932 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,640,693 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,640,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,036,850 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $97,932 | LossesReportedAmt |
| Other Expenses Included | $8,573 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $106,505 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,930,345 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,930,345 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Expense for Special Event 97,932. |
| Part XII, Line 2d - Other Adjustments: | Penalty Fees 6,220. Unrealized Loss on Investment 2,353. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 51st Anniversary Dinner | Event1Nm |
| Gross Receipts Event1 | $377,742 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $330,726 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,016 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $144,948 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $377,742 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $330,726 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,016 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $144,948 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,948 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$97,932 | NetIncomeSummaryAmt |
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 | Donated food distributed | GrantTypeTxt |
| Recipient | 1825 | RecipientCnt |
| Non Cash Assistance | $203,037 | NonCashAssistanceAmt |
| Valuation Method Used | 1.67/lb per feeding america | ValuationMethodUsedDesc |
| Non Cash Assistance | food | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | WITH EVERY GRANT RECEIVED, CAMINAR ENSURES COMPLETE COMPLIANCE WITH THE GRANTOR'S REQUIRMENTS AND WITH THE ORGANIZATION'S ACCOUNTING POLICIES AND PROCEDURES. EXPENDITURE OF GRANT FUNDS ARE TRACKED INTERNALLY IN THE ACCOUNTING SOFTWARE AND WITHIN PROGRAM DATABASES. EXPENDITURE REPORTS ARE RUN REGULARLY TO MAINTAIN AND ENSURE COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charles Huggins | ||||||||||||||
| Chief Executive Officer | $216,933 | $0 | $31,350 | $0 | $3,030 | $0 | $2,034 | $0 | $688 | $0 | $254,035 | $0 | $0 | $0 |
| Karen Gianuario | ||||||||||||||
| Chief Operating Officer | $150,830 | $0 | $4,771 | $0 | $1,697 | $0 | $2,444 | $0 | $12,933 | $0 | $172,675 | $0 | $0 | $0 |
| Jason Rubin | ||||||||||||||
| Managing Director | $165,619 | $0 | $2,100 | $0 | $1,260 | $0 | $57 | $0 | $11,975 | $0 | $181,011 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | HEALTH CLUB MEMBERSHIP - EMPLOYEES MAY RECEIVE A PARTIAL REIMBURSEMENT TO THEIR GYM MEMBERSHIP AS A TAXABLE FRINGE BENEFIT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $132,331 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | High/Low Mean | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $204,397 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 1.67/lb per feed am | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Bike | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | Form 990, Part III, Line 4A, Program Service Accomplishments: Caminar (the Organization"), headquartered in San Mateo, California, is a nonprofit public benefit corporation with over 50 years of experience providing community based support services for transition age youth, adults, and older adults with mental health, physical, and developmental disabilities. Its mission is to improve the quality of life for people with disabilities by providing opportunities to live in the community with dignity and independence. The Organization is committed to developing and providing innovative programs and services that enable people with disabilities to live, work, and pursue an education in their communities based on their choices and abilities. The Organization's clients are primarily referred from county agencies and local hospitals that are generally not equipped to handle the specialized treatment which they require to fully and effectively integrate into the community. The majority of clients come from low and very low income households, and a majority of the Organization's clients are homeless at the time of their referral. In addition, most clients face multiple barriers and stressors that co-occur with, and/or are a result of, their mental illnesses including alcohol and/or drug dependence, serious medical problems, legal problems, lack of income and resources, lack of health coverage, and inadequate or non-existent social supports. The number of people the Organization serves annually has grown from 41 individuals in 1964 to over 2,000 today. The Organization offers a wide variety of specialized programs and supports in San Mateo, Solano, Butte and San Francisco counties and has plans to expand services. The Organization also seeks to address the social and community barriers to wellness by organizing public events and symposia focused on reducing the social stigma of mental illness and promoting and highlighting the efforts and accomplishments of researchers in the field. The Organization is accredited by CARF (The Commission for the Accreditation of Rehabilitation Facilities). CARF is an international accrediting body with 50 years of experience in helping service providers consistently strive to offer the highest quality services. Caminar, as an accredited service provider, has demonstrated a high level of accountability and conformance to internationally accepted standards that promote excellence. Caminar has achieved this accreditation in a broad range of services/programs: Assertive Community Treatment Psychosocial Rehabilitation, Case Management/Services Coordination, Crisis Stabilization, Community Integration, Community Employment Services (Job Development, Employment Supports and Planning Services). San Mateo County: The Organization provides San Mateo County residents with supportive and community-based therapeutic and social rehabilitation programs for young adults and adults with mental illness, including crisis and transitional residential treatment, intensive case management, supported employment and education, a medication clinic, a community food pantry, and permanent housing. Offering a full spectrum of inter-related programs and services, clients are supported in their recovery by moving from one program component to another targeted to their particular needs and challenges. The Organization offers five supported case management programs and three residential programs that provide a holistic strengths-based approach to recovery, health, and wellness. The case management programs are FSP (Full Service Partnership), REACH (Recovery, Empowerment and Community Housing), New Ventures, YAIL (Young Adult Independent Living), and WRAPP (Wellness, Recovery and Partnership Program). The residential programs are Redwood House (Crisis Residential), Hawthorne House (Adult Transitional Residential) and Eucalyptus House (Adult, Transition Age Youth, and Young Adult Transitional Residential). Depending on the level of client functioning and the amount and types of supports needed, clients are assigned to programs that assist them in meeting their basic needs wherever they are on the spectrum of health. Clients may transition to more intensive services or graduate to less intensive services depending on their level of need and the course of their illness. Programs in San Mateo also provide supportive services to people with co-occurring disorders. The staff is trained in substance abuse and mental health recovery and is dedicated to each individual's unique recovery journey. The Organization believes that vital parts of the recovery process are the encouragement and expert facilitation of employment, education, and creative talents - all of which are supported by the Organization's holistic approach to services. The Organization in San Mateo County also offers several foundation-funded programs which are consistent with the Organization's mission and goals as described above. These include Bridges to Wellness, a clinic-based health and wellness adjunct, providing vital health and nutrition education and monitoring, and, an art therapy program which provides regular opportunities for creative self-expression to a vulnerable population that often struggles to find a medium for effective communication. The Organization's Olivos is a private-pay, ACT (Assertive Community Treatment) program offering mental health services to individuals in their homes and community. The program, which is now in its fourth year of operation, offers psychiatric assessment and care, individualized care plans and case management, medication management, vocational and education goal planning and assistance, as well as coordination with family and other care providers. The Organization's social enterprise, 240 Linden Street, is a 38-unit apartment building housing both tenants from the market at large and individuals who receive rent assistance from the San Mateo Housing Authority and the Organization's case management and FSP programs. The Organization contracts with a professional property management company who employs a full time, live-in building manager to oversee the safe and efficient management of the property. Some among those receiving rent assistance are provided case management services by the Organization as well as other mental health providers. This social enterprise offers independent community living to individuals who experience mental illness. Caminar of San Mateo County serves approximately 1,200 clients annually in all of its program components. Solano County: The Organization's Solano County programs include a Wellness and Recovery Center, case management programs, and a supportive housing program. The Wellness and Recovery Center is a recovery oriented drop-in center for mental health consumers in the community who would benefit from supportive programming and socialization opportunities. The case management programs include FSP (Full Service Partnership) intensive case management for Adult and Older Adult with embedded medication clinic and psychiatric and nursing services, and CCM (Comprehensive Case Management) to support clients in their recovery by assisting them to live as independently as possible in the community. During the year ended June 30, 2015, the Organization started a new intensive case management program called HOME (Homeless Motivation and Engagement) focusing on individuals with serious mental illness who are also experiencing homelessness. The goal of this program is to engage this population in mental health treatment and support them in finding housing, and restarting their journey to wellness. The Organization's extensive supportive housing program in Solano County provides the full spectrum of supportive housing options from short-term transitional housing to long-term permanent housing. In addition, the Organization has operated Laurel Creek crisis residential facility for the past 15 years. This CARF accredited 15 bed facility provides a safe home like environment where clients can recover after an inpatient hospitalization or to prevent an inpatient hospitalization. Participants usually stay at the facility between 14 and 30 days and between 150 to 175 clients are served at this facility annually. During the fiscal year ended June 30, 2016, the Organization started to partner with a private health care provider and their clients. The Organization also facilitates mental health collaborative meetings and training processes with the local community based organizations who provide a continuum of services in Solano County. Caminar of Solano County serves approximately 650 clients annually. |
| Form 990, Part III, Line 4a | Butte County: The Organization has been active in Butte County since the 1980's when it opened a transitional residential home for people with severe mental illness. Caminar of Butte County has since expanded services to include individuals who have developmental and physical disabilities and now offers a variety of programs designed to promote independent living and community integration. Programs include: Friendship Circle-community socialization Orientation to Community Employment-assisting individuals with developmental disabilities to identify and prepare for community employment Jobs Plus-employment preparation, job development, job coaching and situational assessment Avenida Apartments-a 14-unit supportive housing project providing property management/housing to individuals who have a mental illness and who have experienced homelessness The region also operates two social enterprises: Sensible Cyclery and Protouch which give hands-on training to help clients develop the necessary skills for community employment. Sensible Cyclery sells reconditioned bicycles at an affordable price and Protouch provides low-cost janitorial and landscaping services. Caminar of Butte County provides services to approximately 230 individuals each year, 70% of its client population having a developmental disability and 30% having a mental illness. San Francisco County: The Organization expanded into San Francisco County by providing vocational services through Jobs Plus. Approximately 70% of the clients served through Jobs Plus have not worked in the last 10 years due to disability. The Organization now provides Jobs Plus services in several counties: San Francisco, San Mateo, Solano, Butte and Santa Clara. From researching job opportunities to developing skills to ensure job retention, Jobs Plus services cover the full range of employment stages. Vocational counselors work with each individual to understand personal and professional strengths and job preferences. They assist clients with pre-employment activities (job/company research, resume writing, interview prep) as well as with soft skill development (workplace interaction skills, dress code and hygiene expectations). Once on the job, Jobs Plus staff are available to provide tailored job coaching to ensure ongoing success in the workplace. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE BOARD FOR ACCURACY AND COMPLETENESS. ALL QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO THE FILING OF THE FORM. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE NEW BOARD MEMBERS DURING INITIAL ORIENTATION WITH ANNUAL UPDATES. EACH OFFICER AND BOARD MEMBER IS REQUIRED TO COMPLETE A WRITTEN DISCLOSURE ANNUALLY. THE OFFICER OR BOARD MEMBER WHO IS DETERMINED TO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A PARTICULAR TRANSACTION IS NOT ALLOWED TO VOTE UPON RELATED MATTERS. |
| Form 990, Part VI, Section B, line 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO:THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA (WAGE AND BENEFIT SURVEYS), APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. |
| Form 990, Part XI, line 9: | PENALTY FEES -6,220. |
| Form 990, Part XII, Line 2c: | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Comments