MOMENTUM FOR HEALTH: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOMENTUM FOR HEALTH (EIN 94-1496052)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-01
- IRS object ID
- 201623069349301357
- Schema version
- 2015v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-01T11:31:37-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nichols Rick & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16360 Monterey Road Suite 170 | AddressLine1Txt |
| City | Morgan Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95037 | 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 | 941496052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOMENTUM FOR MENTAL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOME | BusinessNameControlTxt |
| Phone | 4082617777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 438 NORTH WHITE ROAD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELINDA GOLDEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S RICK | PreparerPersonNm |
| PTIN | P00067323 | PTIN |
| Phone | 4087793313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,430,436 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.momentumformentalhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 506 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,274,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,713,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,318,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,452,868 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,063 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,484 | PYOtherRevenueAmt |
| CY Other Revenue | $139,082 | CYOtherRevenueAmt |
| PY Total Revenue | $33,639,960 | PYTotalRevenueAmt |
| CY Total Revenue | $35,309,495 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,030,998 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,257,753 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $353,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,290,633 | PYOtherExpensesAmt |
| CY Other Expenses | $6,308,797 | CYOtherExpensesAmt |
| PY Total Expenses | $33,321,631 | PYTotalExpensesAmt |
| CY Total Expenses | $34,566,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $318,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $742,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,245,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,653,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,199,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,864,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,046,702 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,789,647 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE ATTACHED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,430,167 | ExpenseAmt |
| Desc | OUTPATIENT SERVICES-SEE ATTACHED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,602,233 | ExpenseAmt |
| Desc | CRISIS AND TRANSITIONAL RESIDENTIAL-SEE ATTACHED | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $764,709 | ExpenseAmt |
| Desc | DAY SERVICES-SEE ATTACHED | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,797,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 506 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | 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 | FINANCE DEPARTMENT | PersonNm |
| Phone | 4082617135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 THE ALAMEDA | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID MINETA | ||||||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KYLE MORGENROTH | ||||||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JASON NOREIGA | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY WALTON | ||||||||||
| Vice Chair | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PIRIE JENSEN | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD FOLEY | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA ZENZ | ||||||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BART STRATTON | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOYCE PUOPOLO | ||||||||||
| Chair | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM RIPPE | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FERNANDO HERNANDEZ | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DELPHIA EDWARDS | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL CORREA | ||||||||||
| RESIDENTIAL PROGRAM DIRECTOR | 40.00 | 0.00 | $138,055 | $0 | $12,355 | Yes (X) | ||||
| JERRY MCCANN | ||||||||||
| CHIEF PERFORMANCE OFFICER | 40.00 | 0.00 | $137,899 | $0 | $12,330 | Yes (X) | ||||
| JOHN JENNINGS | ||||||||||
| HUMAN RESOURCE DIRECTOR | 40.00 | 0.00 | $164,567 | $0 | $6,544 | Yes (X) | ||||
| JAMES MILLSAP | ||||||||||
| LA SELVA GROUP DIRECTOR | 40.00 | 0.00 | $139,047 | $0 | $11,850 | Yes (X) | ||||
| MELINDA GOLDEN | ||||||||||
| CFO | 40.00 | 0.00 | $196,192 | $0 | $7,824 | Yes (X) | ||||
| MICHAEL QUACH | ||||||||||
| MED DIRECTOR | 40.00 | 0.00 | $379,038 | $0 | $10,103 | Yes (X) | ||||
| ALKA MATHUR | ||||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $251,852 | $0 | $2,710 | Yes (X) | ||||
| BAOLING CHAI | ||||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $237,140 | $0 | $16,600 | Yes (X) | ||||
| MAKSIM MARCHENKO | ||||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $278,750 | $0 | $9,733 | Yes (X) | ||||
| VICTORIA STANTON | ||||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $281,008 | $0 | $11,240 | Yes (X) | ||||
| PAUL TAYLOR | ||||||||||
| FORMER PRESIDENT | 40.00 | 0.00 | $165,927 | $0 | $11,045 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,369,475 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $112,334 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| SAYL MAHALLATI | |||||
| 222 MILBRAE LANE | LOS GATOS | CA | 95032 | CONTRACTOR | $136,796 |
| MATURINO GARDENING SERVICE | |||||
| 1585 N FOURTH STREET | SAN JOSE | CA | 95112 | LANDSCAPING | $176,643 |
| JACKSON AND COKER LOCUMTENENS | |||||
| PO BOX 277638 | ATLANTA | GA | 30384 | RECRUITING SERVICES | $113,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $27,450,997 | GovernmentGrantsAmt |
| All Other Contributions | $262,485 | AllOtherContributionsAmt |
| Noncash Contributions | $8,233 | NoncashContributionsAmt |
| Total Contributions | $27,713,482 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM AND BOARD | Desc |
| Total Revenue Column | $7,452,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,452,868 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,452,868 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,063 | TotalRevenueColumnAmt |
| Exclusion | $4,063 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $215,551 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $120,941 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,610 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS & REIMBURSEMENTS | Desc |
| Total Revenue Column | $44,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,472 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,472 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,309,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,497,340 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,063 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,078,136 | TotalAmt |
| Program Services | $2,356,320 | ProgramServicesAmt |
| Management And General | $615,008 | ManagementAndGeneralAmt |
| Fundraising | $106,808 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,557,518 | TotalAmt |
| Program Services | $16,217,009 | ProgramServicesAmt |
| Management And General | $3,214,436 | ManagementAndGeneralAmt |
| Fundraising | $126,073 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,190 | TotalAmt |
| Program Services | $585,184 | ProgramServicesAmt |
| Management And General | $131,890 | ManagementAndGeneralAmt |
| Fundraising | $10,116 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,553,583 | TotalAmt |
| Program Services | $2,054,349 | ProgramServicesAmt |
| Management And General | $463,013 | ManagementAndGeneralAmt |
| Fundraising | $36,221 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341,326 | TotalAmt |
| Program Services | $1,946,887 | ProgramServicesAmt |
| Management And General | $370,515 | ManagementAndGeneralAmt |
| Fundraising | $23,924 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,708 | TotalAmt |
| Program Services | $11,814 | ProgramServicesAmt |
| Management And General | $31,582 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,286 | TotalAmt |
| Program Services | $1,328,625 | ProgramServicesAmt |
| Management And General | $112,746 | ManagementAndGeneralAmt |
| Fundraising | $9,915 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,085 | TotalAmt |
| Program Services | $263,572 | ProgramServicesAmt |
| Management And General | $53,794 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,983 | TotalAmt |
| Program Services | $24,424 | ProgramServicesAmt |
| Management And General | $43,330 | ManagementAndGeneralAmt |
| Fundraising | $1,229 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,978 | TotalAmt |
| Program Services | $222,381 | ProgramServicesAmt |
| Management And General | $49,733 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,357 | TotalAmt |
| Program Services | $244,757 | ProgramServicesAmt |
| Management And General | $349,790 | ManagementAndGeneralAmt |
| Fundraising | $1,810 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,099 | TotalAmt |
| Program Services | $316,551 | ProgramServicesAmt |
| Management And General | $63,681 | ManagementAndGeneralAmt |
| Fundraising | $867 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $955,035 | $859,702 | $90,396 | $4,937 |
| PROFESSIONAL FEES | $928,101 | $252,804 | $661,203 | $14,094 |
| SPECIFIC ASSISTANCE | $492,186 | $489,867 | $2,319 | |
| BAD DEBTS | $300,060 | $300,060 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,919 | TotalAmt |
| Program Services | $322,803 | ProgramServicesAmt |
| Management And General | $164,937 | ManagementAndGeneralAmt |
| Fundraising | $12,179 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,566,550 | TotalAmt |
| Program Services | $27,797,109 | ProgramServicesAmt |
| Management And General | $6,416,054 | ManagementAndGeneralAmt |
| Fundraising | $353,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,300 | BOYAmt |
| EOY | $31,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,864,389 | BOYAmt |
| EOY | $6,309,964 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,718 | BOYAmt |
| EOY | $3,419,954 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801,238 | BOYAmt |
| EOY | $2,469,824 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,358 | BOYAmt |
| EOY | $253,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,622,156 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,952,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,966,709 | BOYAmt |
| EOY | $10,669,566 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,212 | BOYAmt |
| EOY | $2,499,447 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,245,924 | BOYAmt |
| EOY | $25,653,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497,457 | BOYAmt |
| EOY | $3,697,711 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,633,507 | BOYAmt |
| EOY | $6,098,507 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,258 | BOYAmt |
| EOY | $67,927 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,199,222 | BOYAmt |
| EOY | $9,864,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,551,972 | BOYAmt |
| EOY | $15,132,576 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,730 | BOYAmt |
| EOY | $657,071 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,046,702 | BOYAmt |
| EOY | $15,789,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,245,924 | BOYAmt |
| EOY | $25,653,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $742,945 | ReconcilationRevenueExpnssAmt |
| 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 | $23,494,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,857,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,108,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,274,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,713,482 | CurrentTaxYearAmt |
| Total | $125,449,510 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,494,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,857,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,108,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,274,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,713,482 | CurrentTaxYearAmt |
| Total | $125,449,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $125,449,510 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,063 | CurrentTaxYearAmt |
| Total | $24,558 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,474,068 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | 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 | $3,931,896 | OtherCostOrOtherBasisAmt |
| Book Value | $3,931,896 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,848,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,358,888 | DepreciationAmt |
| Book Value | $6,489,931 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,006 | DepreciationAmt |
| Book Value | $5,023 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,527 | DepreciationAmt |
| Book Value | $3,456 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,254,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,015,169 | DepreciationAmt |
| Book Value | $239,260 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,669,566 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BOND ORIGINATION COSTS | $412,003 |
| BOND RESERVES | $1,507,105 |
| DEPOSITS | $580,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,499,447 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS HELD | Desc |
| Amt | $67,927 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,927 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | NO MATERIAL IMPACT FROM IMPLEMENTATION | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $136,774 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $136,774 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $72,983 | OtherDirectExpensesEvent1Amt |
| Event2 | SHINING STAR GALA | Event2Nm |
| Gross Receipts Event2 | $78,777 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $78,777 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $47,958 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $215,551 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $215,551 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $120,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $94,610 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ALKA MATHUR | |||
| PSYCHIATRIST | $251,852 | $2,710 | $254,562 |
| BAOLING CHAI | |||
| PSYCHIATRIST | $237,140 | $16,600 | $253,740 |
| DANIEL CORREA | |||
| RESIDENTIAL PROGRAM DIRECTOR | $138,055 | $12,355 | $150,410 |
| JAMES MILLSAP | |||
| LA SELVA GROUP DIRECTOR | $139,047 | $11,850 | $150,897 |
| JERRY MCCANN | |||
| CHIEF PERFORMANCE OFFICER | $137,899 | $12,330 | $150,229 |
| JOHN JENNINGS | |||
| HUMAN RESOURCE DIRECTOR | $164,567 | $6,544 | $171,111 |
| MAKSIM MARCHENKO | |||
| PSYCHIATRIST | $278,750 | $9,733 | $288,483 |
| MELINDA GOLDEN | |||
| CFO | $196,192 | $7,824 | $204,016 |
| MICHAEL QUACH | |||
| MED DIRECTOR | $379,038 | $10,103 | $389,141 |
| PAUL TAYLOR | |||
| FORMER PRESIDENT | $165,927 | $11,045 | $176,972 |
| VICTORIA STANTON | |||
| PSYCHIATRIST | $281,008 | $11,240 | $292,248 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - MOMENTUM for MENTAL HEALTH438 N. White RoadSan Jose, CA 95127MISSION AND PROGRAMSMissionThe mission of MOMENTUM for MENTAL HEALTH (MOMENTUM) is to help individuals achieve mental and emotional health, discover and reach their potential and fully participate in life. We believe all people with mental illness - our family members, neighbors, co-workers, and friends - have the right to receive effective treatment. United Way Silicon Valley awarded MOMENTUM a score of 96 out of 100 for its dedicated staff, clear understanding of needs, and treatment of individuals, while running a fiscally-responsible organization. CARF, a national accreditation agency gave MOMENTUM a three year accreditation which is the longest permitted.Each year MOMENTUM, the largest nonprofit provider of adult mental health services in the Silicon Valley, serves more than 3,000 youth, adults, and older adults with the most serious mental illnesses - Schizophrenia, Bipolar Disorder and Major Depression. These illnesses are treatable. Most people who participate in effective, timely treatment can recover and lead productive, satisfying lives. Continuing financial support from individuals, businesses, government and the community at large, however, is needed for MOMENTUM to continue to provide effective treatment programs.ProgramsMOMENTUM provides an extensive array of services designed to assist people with psychiatric diagnoses to work, enjoy family, recover from the illness and contribute to the community. Two of the most compelling examples of the ways in which MOMENTUM addresses critical community needs while providing clients services are its Employment Services and Intensive Services programs.Employment Services: The program's goal is to assist clients who have a serious mental illness, and an interest in returning to work, obtain and retain competitive employment. MOMENTUM provides employment preparation, job development, placement and job retention support, and consults with employers on disability-related issues.Intensive Services Programs: MOMENTUM has established two specialty outpatient programs designed to work with individuals who have serious mental illness, have not benefited from traditional mental health services and are historically frequent users of high-cost resources such as emergency rooms, acute inpatient hospitals, or jails. These programs are examples of MOMENTUM's commitment and ability to provide effective services to people with the greatest need while reducing the long-term price paid by them, their families and society when they do not receive effective, planned treatment .MOMENTUM offers a full range of clinically effective services that are designed and delivered with respect for the special needs of different cultures and ages. Services are provided in a several languages.Assessment and Customer Service: Centralized Service that evaluates the needs of those referred and admits to an MOMENTUM service or refers to another provider.Transition Age Youth Services: Outpatient service for adolescent and young adults who have a diagnosis of mental illness. The goal is to assist them continue with school or move successfully into the work force. Many services are also provided to their families.Crisis Residential Treatment: Crisis residential treatment proved therapeutic service in a 24-hour residential program as an alternative to hospital admission or continued hospital stay for individuals who need assistance in stabilizing acute psychiatric symptoms.Day Rehabilitation Services: These programs help individuals who have serious mental illness recover and resume daily activities. Services are intended for those who need help managing symptoms, assistance in maintaining and /or improving their life circumstances, as well as developing social and vocational skills. Peer Counseling Classes are also offered through this service.Adult Transitional Residential: The transitional residential program provides rehabilitation services in a non-institutional, residential setting where individuals are supported in their efforts to restore, maintain and apply interpersonal and independent living skills. Staff are available twenty-four (24) hours per day, seven (7) days per week (24/7). Combines services including Residential Care Facility, Day Rehabilitation and Outpatient The service provides 24/7 staffing, lodging, meals, medication assistance, life skills, development and links to community support for after care in addition to day rehabilitation and outpatient services.Medical Services: Psychiatric evaluations, diagnosis, treatment and medication services including medication education and referral for physical health treatment.Outpatient Services: Case management, therapy, psycho-education, counseling, treatment planning, rehabilitation services and coordination of care for adults and older adults with serious mental illness. Family education and support are also provided.ADDITIONAL COMMENTSImpact of Mental Illness:According to the National Mental health Association, more than fifty-four (54) million Americans - about one in five people - are affected by one or more mental disorders each year. Without effective treatment this can be devastating. Mental illness results in the second highest rate of disease burden in developed economies - even higher than cancer. Four of the ten leading causes of disability in the U.S. are mental disorders (Major Depression, Bipolar disorder, Schizophrenia and Obsessive-Compulsive Disorder).It is estimated that in Santa Clara County 95,000 of our neighbors, colleagues, employees, friends and family members have a mental illness. About 19,000 people are in need of mental health services and unable to access them. (Source: United Way Silicon Valley Trends Report).Funding:MOMENTUM's programs are funded primarily through contracts with county, state and federal partners, as well as private philanthropic contributions, including United Way Silicon Valley. MOMENTUM is seeking to increase contributions from individuals, small businesses, corporations and foundations in order to broaden its base of support and engage the entire community in its work on behalf of people with mental illness.Advocacy:MOMENTUM is a leading advocate for mental health education. The agency offers a "Rise Above Stigma" panel of consumers and families members that speaks to community groups, service club, the faith community and educational institutions.Innovations: Bipolar Disorder ProjectMOMENTUM is constantly seeking new and innovative ways to address critical needs in the community. Our goal is to "Bring Science into Service" by applying knowledge learned in academic settings to clinical practice in the community.MOMENTUM implemented specialized groups for people who have Bipolar Disorder after completing a research project funded by the Health Trust in collaboration with Pacific Graduate School of Psychology. Results of the Bipolar Project and the support programs developed as a result of it have helped people better manage their illness and thus reduce their need for mental health services and to move from being recipients of public benefits to becoming taxpayers.MOMENTUM has the staff needed to effectively serve our multicultural community:Delivered by a competent staff who speak over twenty-five (25) languages, MOMENTUM offers its multicultural clientele innovative services to facilitate their recovery from the impacts of mental illness.These services encourage hope and recovery by inviting each client to partner with MOMENTUM in developing their individualized treatment plan and by assisting him/her in recognizing and utilizing personal assets, skills and reach individual goals. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | REVIEWED BY AUDIT COMMITTEE PRIOR TO FILING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL REVIEWS |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ANNUAL REVIEWS |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION REVIEWED BY FINANCE COMMITTEE USING SURVEYS AND COMPARABLE DATA |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG |
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