CAMINAR: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CAMINAR (EIN 94-1639389)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-27
- IRS object ID
- 201631189349301203
- Schema version
- 2014v6.0
- 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 | 2016-04-27T16:53:38-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263839190 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURR PILGER MAYER INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 UNIVERSITY AVE 201 | AddressLine1Txt |
| City | EAST PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | 6503724081 | 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 | 6503724081 | PhoneNum |
| Signature | 2016-04-21 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $19,470,769 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 359 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,105,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,709,043 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,261,961 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,547,292 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,662 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,942 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,746 | PYOtherRevenueAmt |
| CY Other Revenue | -$170,581 | CYOtherRevenueAmt |
| PY Total Revenue | $17,475,418 | PYTotalRevenueAmt |
| CY Total Revenue | $19,073,812 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $288,171 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $296,884 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,498,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,879,966 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $331,006 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,815,782 | PYOtherExpensesAmt |
| CY Other Expenses | $5,986,317 | CYOtherExpensesAmt |
| PY Total Expenses | $17,602,481 | PYTotalExpensesAmt |
| CY Total Expenses | $18,163,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$127,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $910,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,910,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,692,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,488,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,361,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,422,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,331,122 | 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 | $15,554,067 | ExpenseAmt |
| Grant | $296,884 | GrantAmt |
| Revenue | $2,597,172 | 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 | $15,554,067 | 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 | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 359 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 6503724081 | 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 (22 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 | |||||||
| BOARD PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE PORTER | |||||||
| BOARD CO-VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL WHITFIELD | |||||||
| BOARD CO-VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD D VAN DOREN JR | |||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZAN GETCHELL-WALLACE | |||||||
| BOARD 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 | ||
| LORI PAULIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TED STINSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HUGGINS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $239,511 | $0 | $3,741 | |
| JOHN MOUTOUSSAMY | |||||||
| HR DIRECTOR | 40.00 | $113,543 | $0 | $14,587 | Yes (X) | ||
| KAREN GIANUARIO | |||||||
| SENIOR DIRECTOR | 40.00 | $148,345 | $0 | $10,581 | Yes (X) | ||
| MICHAEL SCHOCKET | |||||||
| DIRECTOR - JOBS PLUS | 40.00 | $104,157 | $0 | $14,772 | Yes (X) | ||
| ARMANDO BRAGANZA | |||||||
| PSYCHIATRIST | 40.00 | $215,581 | $0 | $6,800 | Yes (X) | ||
| LORI KANDELS | |||||||
| EXECUTIVE DIRECTOR - SAN MATEO REGION | 40.00 | $101,458 | $0 | $6,255 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $922,595 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 - PSYCHIATRISTS | $202,602 |
| ALYS C HERRING | |||||
| 1001 NATIONAL AVE 314 | SAN BRUNO | CA | 940665834 | BHRD AVATAR IMPLEMENTATION | $148,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $401,663 | FundraisingAmt |
| Government Grants | $15,045,062 | GovernmentGrantsAmt |
| All Other Contributions | $1,262,318 | AllOtherContributionsAmt |
| Noncash Contributions | $459,091 | NoncashContributionsAmt |
| Total Contributions | $16,709,043 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624200 | $1,226,159 | $1,226,159 |
| PROGRAM RELATED RENTAL INCOME | 624200 | $1,073,920 | $1,073,920 |
| RESIDENT CONTRIBUTION | 624200 | $247,213 | $247,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,547,292 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,493 | TotalRevenueColumnAmt |
| Exclusion | $1,493 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,561 | SecuritiesAmt |
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,561 | SecuritiesAmt |
| Other | $15,935 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$13,435 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$13,435 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $401,663 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $220,461 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$220,461 | TotalRevenueColumnAmt |
| Exclusion | -$220,461 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOCIAL VENTURE INCOME | 900099 | $26,262 | $26,262 |
| OTHER INCOME | 900009 | $23,618 | $23,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,880 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,073,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,583,737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$218,968 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,884 | TotalAmt |
| Program Services | $296,884 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,311 | TotalAmt |
| Program Services | $15,094 | ProgramServicesAmt |
| Management And General | $214,603 | ManagementAndGeneralAmt |
| Fundraising | $11,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,174,763 | TotalAmt |
| Program Services | $8,020,856 | ProgramServicesAmt |
| Management And General | $1,030,035 | ManagementAndGeneralAmt |
| Fundraising | $123,872 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,640 | TotalAmt |
| Program Services | $1,063,543 | ProgramServicesAmt |
| Management And General | $138,738 | ManagementAndGeneralAmt |
| Fundraising | $8,359 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,252 | TotalAmt |
| Program Services | $1,143,029 | ProgramServicesAmt |
| Management And General | $99,075 | ManagementAndGeneralAmt |
| Fundraising | $11,148 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,628 | TotalAmt |
| Program Services | $1,004,293 | ProgramServicesAmt |
| Management And General | $469,224 | ManagementAndGeneralAmt |
| Fundraising | $17,111 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,765 | TotalAmt |
| Program Services | $10,623 | ProgramServicesAmt |
| Management And General | $4,448 | ManagementAndGeneralAmt |
| Fundraising | $77,694 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,450 | TotalAmt |
| Program Services | $182,258 | ProgramServicesAmt |
| Management And General | $82,092 | ManagementAndGeneralAmt |
| Fundraising | $5,100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,568,903 | TotalAmt |
| Program Services | $2,458,643 | ProgramServicesAmt |
| Management And General | $88,365 | ManagementAndGeneralAmt |
| Fundraising | $21,895 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,483 | TotalAmt |
| Program Services | $183,510 | ProgramServicesAmt |
| Management And General | $10,983 | ManagementAndGeneralAmt |
| Fundraising | $5,990 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,658 | TotalAmt |
| Program Services | $58,658 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,435 | TotalAmt |
| Program Services | $259,272 | ProgramServicesAmt |
| Management And General | $33,516 | ManagementAndGeneralAmt |
| Fundraising | $12,647 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,449 | TotalAmt |
| Program Services | $192,477 | ProgramServicesAmt |
| Management And General | $28,323 | ManagementAndGeneralAmt |
| Fundraising | $649 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING AND HOUSEHOLD | $237,246 | $232,727 | $4,328 | $191 |
| CLIENT EXPENSE SUPPORT | $149,682 | $149,321 | $89 | $272 |
| RECRUITING AND TRAINING | $108,384 | $91,652 | $16,358 | $374 |
| CLIENT FOOD AND BEVERAG | $93,817 | $93,817 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,417 | TotalAmt |
| Program Services | $97,410 | ProgramServicesAmt |
| Management And General | $57,917 | ManagementAndGeneralAmt |
| Fundraising | $34,090 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,163,167 | TotalAmt |
| Program Services | $15,554,067 | ProgramServicesAmt |
| Management And General | $2,278,094 | ManagementAndGeneralAmt |
| Fundraising | $331,006 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,629 | BOYAmt |
| EOY | $1,005,058 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,621 | BOYAmt |
| EOY | $2,426,908 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,469 | BOYAmt |
| EOY | $226,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,700,702 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,740,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,245,476 | BOYAmt |
| EOY | $3,959,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,513 | BOYAmt |
| EOY | $24,669 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,901 | BOYAmt |
| EOY | $8,725 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,014 | BOYAmt |
| EOY | $40,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,910,623 | BOYAmt |
| EOY | $7,692,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,556 | BOYAmt |
| EOY | $1,190,003 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,573 | BOYAmt |
| EOY | $708,058 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,989 | BOYAmt |
| EOY | $1,410,630 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,340 | BOYAmt |
| EOY | $52,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,458 | BOYAmt |
| EOY | $3,361,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,295 | BOYAmt |
| EOY | $4,090,709 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,870 | BOYAmt |
| EOY | $240,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,422,165 | BOYAmt |
| EOY | $4,331,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,910,623 | BOYAmt |
| EOY | $7,692,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $910,645 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,347 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$342 | 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 | $12,121,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,492,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,228,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,105,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,709,043 | CurrentTaxYearAmt |
| Total | $71,655,873 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,121,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,492,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,228,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,105,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,709,043 | CurrentTaxYearAmt |
| Total | $71,655,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $71,655,873 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,493 | CurrentTaxYearAmt |
| Total | $30,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,685,936 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | 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 | $2,402,897 | DepreciationAmt |
| Book Value | $2,124,683 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,311 | DepreciationAmt |
| Book Value | $345,109 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,808 | DepreciationAmt |
| Book Value | $395,955 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,739 | DepreciationAmt |
| Book Value | $327,780 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,959,947 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $52,355 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,355 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,264,587 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $177,340 | OtherRevenueAmt |
| Revenue Not Reported | $177,340 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,087,247 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$13,435 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$13,435 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,073,812 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,355,630 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $177,340 | LossesReportedAmt |
| Other Expenses Included | $1,689 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $179,029 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,176,601 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$13,435 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$13,435 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,163,166 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE FOR SPECIAL EVENT 177,340. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET -13,435. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PENALTY FEES 342. UNREALIZED LOSS ON INVESTMENT 1,347. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET -13,435. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 50TH ANNIVERSARY DINNER | Event1Nm |
| Gross Receipts Event1 | $401,663 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $401,663 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $220,461 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $401,663 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $401,663 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $220,461 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $220,461 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$220,461 | 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 | 1631 | RecipientCnt |
| Non Cash Assistance | $296,884 | NonCashAssistanceAmt |
| Valuation Method Used | 1.69/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 | Yes (1) | 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 | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 | $206,253 | $0 | $31,350 | $0 | $1,908 | $0 | $3,098 | $0 | $643 | $0 | $243,252 | $0 | $0 | $0 |
| KAREN GIANUARIO | ||||||||||||||
| SENIOR DIRECTOR | $142,115 | $0 | $5,438 | $0 | $792 | $0 | $506 | $0 | $10,075 | $0 | $158,926 | $0 | $0 | $0 |
| ARMANDO BRAGANZA | ||||||||||||||
| PSYCHIATRIST | $215,531 | $0 | $0 | $0 | $50 | $0 | $0 | $0 | $6,800 | $0 | $222,381 | $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 RECIEVE 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 | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $162,207 | 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 | $296,884 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 1.69/LB PER FEED AM | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS : CAMINAR CLIENTS ARE REFERRED FROM COUNTY AGENCIES AND LOCAL HOSPITALS THAT ARE GENERALLY NOT EQUIPPED TO HANDLE THE SPECIALIZED TREATMENT WHICH THEY REQUIRE TO FULLY INTEGRATE BACK INTO THE COMMUNITY. THE MAJORITY OF CLIENTS COME FROM LOW- AND VERY LOW-INCOME HOUSEHOLDS. APPROXIMATELY THREE OUT OF FOUR CAMINAR CLIENTS ARE HOMELESS AT THE TIME OF THEIR REFERRAL. IN ADDITION, MOST CLIENTS HAVE MULTIPLE PROBLEMS THAT CO-OCCUR WITH THEIR MENTAL ILLNESSES INCLUDING ALCOHOL AND/OR DRUG DEPENDENCE, SERIOUS MEDICAL PROBLEMS, LEGAL PROBLEMS, NO INCOME, LACK OF HEALTH CARE COVERAGE AND NO SOCIAL SUPPORTS. THE NUMBER OF PEOPLE CAMINAR SERVES ANNUALLY HAS GROWN FROM 41 INDIVIDUALS IN 1964 TO OVER 2,000 TODAY. SAN MATEO COUNTY: CAMINAR PROVIDES SAN MATEO COUNTY WITH COMMUNITY REHABILITATION PROGRAMS FOR YOUNG ADULTS AND ADULTS WITH MENTAL ILLNESS, INCLUDING CRISIS AND TRANSITION RESIDENTIAL TREATMENT, INTENSIVE CASE MANAGEMENT, SUPPORTED EMPLOYMENT AND EDUCATION, A MEDICATION CLINIC, A COMMUNITY FOOD PANTRY, AND PERMANENT HOUSING. CAMINAR OFFERS FIVE SUPPORTED CASE MANAGEMENT PROGRAMS THAT PROVIDE A HOLISTIC APPROACH TO RECOVERY, HEALTH, AND WELLNESS: FSP (FULL SERVICE PARTNERSHIP), REACH (RECOVERY, EMPOWERMENT, AND COMMUNITY HOUSING), NEW VENTURES, YAIL (YOUNG ADULT INDEPENDENT LIVING), AND WRAPP (WELLNESS, RECOVERY, AND PARTNERSHIP PROGRAM). PROGRAMS IN SAN MATEO ALSO PROVIDE SUPPORT SERVICES TO PEOPLE WITH CO-OCCURRING DISORDERS. CAMINAR STAFF ARE TRAINED IN SUBSTANCE ABUSE AND MENTAL HEALTH RECOVERY AND DEDICATED TO THE RECOVERY JOURNEY FOR EACH INDIVIDUAL. A VITAL PART OF THE RECOVERY PROCESS IS TO ENCOURAGE EMPLOYMENT, EDUCATION, AND CREATIVE TALENTS. CAMINAR/SAN MATEO SERVES NEARLY 1,200 INDIVIDUALS ANNUALLY. CAMINAR OF SAN MATEO IS CARF CERTIFIED IN ITS JOBS PLUS, FSP AND REDWOOD HOUSE CRISIS RESIDENTIAL PROGRAMS. THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) IS AN INDEPENDENT NONPROFIT ORGANIZATION, WHOSE FOCUS IS ON ENSURING THAT ONLY HIGH QUALITY SERVICES RECEIVE THE CARF ACCREDITATION. CARF'S RIGOROUS STANDARDS PROVIDE ASSURANCE THAT CAMINAR OF SAN MATEO COUNTY PROVIDES EXCEPTIONAL, HIGH QUALITY SERVICES. SOLANO COUNTY: SOLANO COUNTY OVERSEES NUMEROUS PROGRAMS FUNDED BY THE MENTAL HEALTH SERVICE ACT [MHSA.] THESE PROGRAMS INCLUDE A WELLNESS AND RECOVERY DROP-IN CENTER FOR MENTAL HEALTH CONSUMERS, AN ADULT AND OLDER ADULT CASE MANAGEMENT PROGRAM (FSP) WITH AN EMBEDDED MEDICATION CLINIC THAT IS STAFFED BY A PSYCHIATRIST AND A REGISTERED NURSE, AND MHSA FUNDED SUPPORTIVE HOUSING PROGRAMS, THE REGION ORGANIZES, COORDINATES, FACILITATES THE MENTAL HEALTH COLLABORATIVE WHICH IS A QUARTERLY MEETING FOR NON-PROFIT AND COUNTY MENTAL HEALTH PROVIDERS. IN ADDITION, CAMINAR SOLANO OPERATES TWO OTHER CASE MANAGEMENT PROGRAMS, SAILS AND COMPREHENSIVE CASE MANAGEMENT. THESE TWO PROGRAMS SERVE A COMBINED TOTAL OF 210 COUNTY RESIDENTS WITH A MENTAL HEALTH DISORDER AND RECEIVE THEIR FUNDING THROUGH TRADITIONAL MEDI-CAL REIMBURSEMENT. THESE SERVICES ARE TARGETED TOWARD THE CHRONICALLY MENTALLY ILL. THEY SERVE A SPECTRUM OF THAT POPULATION THAT IS NOT AS SEVERE AS THE CLIENTS SERVED IN THE MHSA FSP CASE MANAGEMENT PROGRAM. BETWEEN CAMINAR SOLANO'S THREE CASE MANAGEMENT PROGRAMS, WE SERVE OVER 220 UNDUPLICATED CLIENTS EVERY FISCAL YEAR. WE ARE THE LARGEST SINGLE PROVIDER OF CASE MANAGEMENT SERVICES IN SOLANO COUNTY. CAMINAR SOLANO ALSO OVERSEES EXTENSIVE SUPPORTIVE HOUSING PROGRAMS. THE PROGRAMS ARE FUNDED BY VARIOUS STATE (MHSA) AND FEDERAL DOLLARS THAT ARE AWARDED TO CAMINAR THROUGH SOLANO COUNTY MENTAL HEALTH. THE SERVICES RUN THE SPECTRUM OF SUPPORTIVE HOUSING NEEDS FROM 30 DAY TRANSITIONAL TO LONG TERM PERMANENT HOUSING. PARTICIPANTS PAY A PORTION OF THEIR INCOME TOWARDS THEIR RENT. THE REMAINDER OF RENT IS OFF SET BY A SUBSIDY. THE REGION BELIEVES IN THE PHILOSOPHY OF "HOUSING FIRST" FOR ITS CLIENTS AND UNDERSTANDS THAT SAFE, SUPPORTIVE, CLEAN HOUSING PROVIDES THE BASIC FOUNDATION THAT ENABLES MENTAL HEALTH CONSUMERS TO BUILD LIVES THAT ARE MORE STABLE AND SECURE. LAUREL CREEK PROVIDES THE ONLY STATE LICENSED AND CERTIFIED SHORT TERM CRISIS RESIDENTIAL TREATMENT FOR SOLANO COUNTY. THE 13 BED FACILITY HAS BEEN OPEN SINCE 1999. CAMINAR HAS BEEN ITS SOLE PROVIDER SINCE THAT TIME. PARTICIPANTS STAY 18 DAYS ON AVERAGE. THE FACILITY TREATS BETWEEN 150 TO 175 CLIENTS ANNUALLY. SOLANO COUNTY HAS NO PUBLICLY FUNDED HOSPITAL OR PSYCHIATRIC IN-PATIENT FACILITY. AS A RESULT, LAUREL CREEK SERVES AS A CRITICAL LINK FOR SOLANO COUNTY MENTAL HEALTH BY PROVIDING PSYCHIATRIC STABILIZATION TO ITS MOST VULNERABLE RESIDENTS. CAMINAR SOLANO IS CARF CERTIFIED IN ITS JOB PLUS, FSP AND LAUREL CREEK CRISIS RESIDENTIAL PROGRAMS. THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) IS AN INDEPENDENT NONPROFIT ORGANIZATION, WHOSE FOCUS IS ON ENSURING THAT ONLY HIGH QUALITY SERVICES RECEIVE THE CARF ACCREDITATION. CARF'S RIGOROUS STANDARDS PROVIDE ASSURANCE THAT CAMINAR SOLANO COUNTY SERVICES ARE THE HIGHEST QUALITY. CAMINAR SOLANO SERVES APPROXIMATELY 1,002 CLIENTS ANNUALLY. BUTTE COUNTY: CAMINAR HAS BEEN ACTIVE IN BUTTE COUNTY SINCE THE 1980'S WHEN IT OPENED A TRANSITIONAL RESIDENTIAL HOME FOR PEOPLE WITH SEVERE MENTAL ILLNESS. CAMINAR/BUTTE HAS SINCE EXPANDED SERVICES TO INCLUDE INDIVIDUALS WHO HAVE DEVELOPMENTAL AND PHYSICAL DISABILITIES. CAMINAR HAS A VARIETY OF PROGRAMS IN BUTTE DESIGNED TO PROMOTE INDEPENDENT LIVING AND COMMUNITY INTEGRATION FOR ADULTS WITH DISABILITIES, SUCH AS SUPPORTED EMPLOYMENT, SOCIALIZATION, EDUCATION, AND HOUSING. CAMINAR OFFERS SEVERAL PROGRAMS THAT PROVIDE COMPREHENSIVE SERVICES: ACCESS PLUS, (CASS) COMMUNITY ACTIVITY SUPPORT SERVICE, FRIENDSHIP CIRCLE, SENIOR TIES, JOBS PLUS, SITUATIONAL ASSESSMENT, PERSONAL, VOCATIONAL AND SOCIAL ADJUSTMENT, VOCATIONAL WORK CREW, AND SUPPORTED HOUSING. CAMINAR BUTTE JOBS PLUS IS CARF CERTIFIED. THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) IS AN INDEPENDENT NONPROFIT ORGANIZATION, WHOSE FOCUS IS ON ENSURING THAT ONLY HIGH QUALITY SERVICES RECEIVE THE CARF ACCREDITATION. CARF'S RIGOROUS STANDARDS PROVIDE ASSURANCE THAT CAMINAR BUTTE JOBS PLUS SERVICES ARE OF THE HIGHEST QUALITY. CAMINAR BUTTE OPERATES TWO SOCIAL ENTERPRISES, SENSIBLE CYCLERY AND PROTOUCH. THESE PROGRAMS PROVIDE HANDS ON VOCATIONAL TRAINING TO HELP OUR CLIENTS DEVELOP THE NECESSARY SKILLS TO BE HIRED. SENSIBLE CYCLERY SELLS RECONDITIONED BICYCLES AT AN AFFORDABLE PRICE AND PROTOUCH PROVIDES LOW-COST JANITORIAL SERVICES. THE REGION ALSO PROVIDES PROPERTY MANAGEMENT SERVICES FOR A SUPPORTIVE HOUSING PROJECT CALLED AVENIDA APARTMENTS. IT IS A 14 UNIT COMPLEX THAT PROVIDES HOUSING TO INDIVIDUALS WHO HAVE A MENTAL ILLNESS AND WHO HAVE EXPERIENCED HOMELESSNESS. CAMINAR BUTTE PROVIDES SERVICES TO APPROXIMATELY 150 INDIVIDUALS EACH YEAR. SEVENTY PERCENT OF ITS CLIENT POPULATION HAVE A DEVELOPMENTAL DISABILITY. THIRTY PERCENT HAVE MENTAL ILLNESS. SAN FRANCISCO COUNTY: CAMINAR EXPANDED INTO SAN FRANCISCO COUNTY BY PROVIDING VOCATIONAL SERVICES THROUGH JOBS PLUS. APPROXIMATELY 70% OF THE CLIENTS WE SERVE THROUGH JOBS PLUS HAVE NOT WORKED IN THE LAST 10 YEARS DUE TO THEIR DISABILITY. HAVING A JOB IS A MAJOR STEP TOWARDS RECOVERY AS IT GIVES OUR CLIENTS A SENSE OF PURPOSE AND A FEELING THAT THEY ARE CONTRIBUTING TO SOCIETY. CAMINAR JOBS PLUS WORKS WITH EACH INDIVIDUAL TO FIND JOB PLACEMENT AND THEN TAILORS JOB COACHING TO ENSURE SUCCESS. VOCATIONAL COUNSELORS HELP CLIENTS WITH PRE-EMPLOYMENT PREPARATION SUCH AS RESUME WRITING AND INTERVIEW SKILLS. WE THEN TRAIN CLIENTS ON HOW TO BEHAVE AND INTERACT APPROPRIATELY ON THE JOB, HOW TO PERFORM JOB DUTIES, HOW TO DRESS, PROPER HYGIENE, HOW TO BE ON TIME AND HOW TO MANAGE SYMPTOMS WHILE KEEPING A JOB. THESE BEHAVIORS MAY SEEM SIMPLE, BUT OUR CLIENTS NEED THE SPECIALIZED SUPPORT IN ORDER TO SUCCEED. |
| 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 -342. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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