RICHMOND AREA MULTI-SERVICES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND AREA MULTI-SERVICES INC (EIN 23-7389436)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-31
- IRS object ID
- 201530909349300328
- Schema version
- 2013v4.0
- 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 | 2015-03-31T15:05:29-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Le Ho & Company LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 251 Lake Merced Blvd | AddressLine1 |
| City | Daly City | City |
| State | CA | State |
| ZIP Code | 94015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237389436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND AREA MULTI-SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 4156685955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3626 BALBOA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94121 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAVOOS GHANEBASSIRI | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2015-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARL T HO | PreparerPersonNm |
| PTIN | P00044659 | PTIN |
| Phone | 6507581222 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,598,680 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ramsinc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RAMS, Inc. is a mental health agency that is committed to advocating for and providing community based, culturally-competent, and consumer-guided comprehensive services, with an emphasis on serving Asian & Pacific Islander Americans. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 601 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,788,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,255,452 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,112,930 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $997,559 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,725 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,943 | PYOtherRevenueAmt |
| CY Other Revenue | $85,674 | CYOtherRevenueAmt |
| PY Total Revenue | $11,989,286 | PYTotalRevenueAmt |
| CY Total Revenue | $14,348,410 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,428,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,293,846 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,337,622 | PYOtherExpensesAmt |
| CY Other Expenses | $1,767,890 | CYOtherExpensesAmt |
| PY Total Expenses | $11,766,522 | PYTotalExpensesAmt |
| CY Total Expenses | $14,061,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $222,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $286,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,259,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,807,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,272,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,534,121 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,987,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,272,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAMS, Inc. is a mental health agency that is committed to advocating for and providing community based, culturally-competent, and consumer-guided comprehensive services, with an emphasis on serving Asian & Pacific Islander Americans. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,527,027 | ExpenseAmt |
| Desc | Mental Health Counseling/Consultation Services: RAMS has maintained an ongoing contract with San Francisco Department of Public Health (DPH) Community Behavioral Health Services (CBHS) to provide mental health counseling (including peer-to-peer counseling) and psychiatric services to adults, older adults, children, youth, and families. These services are delivered at the RAMS Outpatient Clinic, San Francisco Department of Human Services (DHS) Personal Assisted Employment Services (PAES), as well as community settings including youth centers and schools. Special targeted programs consist of (i) Serious Emotional Disturbance (SED), (ii) Early and Periodic Screening, Diagnosis, and Treatment (EPSDT), (iii) Fu Yau Project an on-site prevention and early intervention mental health services for children ages 0-5 at childcare centers, and (iv) an integrated behavioral health and consultation services at several San Francisco high schools. In collaboration with the DHS and DPH, RAMS also extends culturally competent outpatient behavioral health counseling services to participants of PAES and CalWORKs, the countys welfare-to-work programs.RAMS offers clinical training programs (Pre-Doctoral Internship and Practicum Traineeship), which train graduate students to become culturally competent mental health professionals, with expertise in working with Asian & Pacific Islander Americans and other underserved populations. The interns and trainees provide services to adults and older adults and children, youth, and families as part of the CBHS contract. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,805,995 | ExpenseAmt |
| Desc | Vocational Services: The vocational clients are served mainly within Hire-Ability programs, primarily funded by the State of California Department of Rehabilitation, the DPH-CBHS, and the DHS. RAMS provides (i) pre-vocational services and functional assessments for PAES and CalWORKs, (ii) employee development services, (iii) vocational information technology (IT) training (help desk and desktop support) through classroom and on-the-job skills, (iv) vocational rehabilitation services, and (v) employment services including vocational assessment, job development, and placement and retention services to clients with mental health conditions. The goal of the program is to enable participants to gain successful employment while improving self-sufficiency by giving a continuum of culturally competent services to maintain long-term employment. Partnered with San Francisco State University, RAMS runs a Peer Specialist Mental Health Certificate program, designed to prepare consumers and/or family members for entry-level peer specialist/counseling roles in the behavioral health care system. RAMS also leads a summer program for youth to foster her/his interest in health and human services as a career option. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,701,149 | ExpenseAmt |
| Revenue | $382,606 | RevenueAmt |
| Desc | Broderick Street Adult Residential Facility: Also included in the CBHS agreement, RAMS provides culturally competent mental health and medical support services for adults who are residing at a licensed adult residential facility located on Broderick Street in San Francisco. A portion of the program funding comes from the Housing and Urban Health Section of San Francisco Department of Public Health for managing this facility. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $523,019 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $614,953 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,557,190 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 601 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN CHOI | PersonNm |
| Phone | 4158000699 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 639 14th Avenue | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dorothy Enisman | ||||||||
| Director (Ex) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ED OBUCHOWSKI | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Anoshua Chaudhuri | ||||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALVIN N ALVAREZ | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA HUIE | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ana Berezovskaya | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOREN KRANE | ||||||||
| vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER M STELLA | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Roland Duhn | ||||||||
| Director (Ex) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lillian Sing | ||||||||
| Director (Ex) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William Wong | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kitty Wu | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peung Vongs | ||||||||
| Director (Ex) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAVOOS GHANEBASSIRI | ||||||||
| President & CEO | 40.00 | 0.00 | $159,112 | $0 | $7,445 | Yes (X) | ||
| Kenneth Y Choi | ||||||||
| CFO | 40.00 | 0.00 | $146,961 | $0 | $7,443 | Yes (X) | ||
| Helena Chan Medical Director | ||||||||
| Psychiatrist (Ex) | 40.00 | 0.00 | $203,475 | $0 | $7,448 | Yes (X) | ||
| Christina S Shea | ||||||||
| DEPUTY CHIEF | 40.00 | 0.00 | $111,188 | $0 | $7,411 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $620,736 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $29,747 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,174,734 | GovernmentGrantsAmt |
| All Other Contributions | $80,718 | AllOtherContributionsAmt |
| Total Contributions | $13,255,452 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFI FEES | 621300 | $148,534 | $148,534 |
| Broderick client rent | 531110 | $382,606 | $382,606 |
| Community Services | 900099 | $295,682 | $295,682 |
| Janitorial | 561700 | $59,880 | $59,880 |
| Production | 310000 | $65,297 | $65,297 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,560 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $997,559 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,227 | TotalRevenueColumnAmt |
| Exclusion | $9,227 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,465 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,465 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,465 | TotalRevenueColumnAmt |
| Exclusion | $66,465 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,768 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,270 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $498 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | 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 | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,209 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,209 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,348,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,017,266 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $75,692 | 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 | $325,726 | TotalAmt |
| Management And General | $325,726 | ManagementAndGeneralAmt |
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 | $9,310,977 | TotalAmt |
| Program Services | $8,588,340 | ProgramServicesAmt |
| Management And General | $722,637 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832,534 | TotalAmt |
| Program Services | $1,704,380 | ProgramServicesAmt |
| Management And General | $128,154 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,609 | TotalAmt |
| Program Services | $744,815 | ProgramServicesAmt |
| Management And General | $79,794 | ManagementAndGeneralAmt |
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 | $38,231 | TotalAmt |
| Management And General | $38,231 | ManagementAndGeneralAmt |
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 | $37,672 | TotalAmt |
| Program Services | $37,672 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,671 | TotalAmt |
| Program Services | $298,510 | ProgramServicesAmt |
| Management And General | $52,161 | ManagementAndGeneralAmt |
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 | $372,224 | TotalAmt |
| Program Services | $318,961 | ProgramServicesAmt |
| Management And General | $53,263 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $31,473 | TotalAmt |
| Program Services | $10,190 | ProgramServicesAmt |
| Management And General | $21,283 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,786 | TotalAmt |
| Program Services | $11,446 | ProgramServicesAmt |
| Management And General | $4,340 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,403 | TotalAmt |
| Program Services | $68,886 | ProgramServicesAmt |
| Management And General | $28,517 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTATION/SUBCONTRACTOR | $209,352 | $208,629 | $723 |
| Food/Client related expenses | $208,228 | $208,228 | |
| UTILITIES | $207,959 | $203,568 | $4,391 |
| Travel, recruiting & training | $77,068 | $68,381 | $8,687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,823 | TotalAmt |
| Program Services | $85,184 | ProgramServicesAmt |
| Management And General | $36,639 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,061,736 | TotalAmt |
| Program Services | $12,557,190 | ProgramServicesAmt |
| Management And General | $1,504,546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,128 | BOYAmt |
| EOY | $596,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,118 | BOYAmt |
| EOY | $1,382,374 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,962 | BOYAmt |
| EOY | $2,198,677 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,389 | BOYAmt |
| EOY | $154,106 | 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 | $135,244 | BOYAmt |
| EOY | $163,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $326,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $284,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,518 | BOYAmt |
| EOY | $42,273 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $256,410 | 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 | $7,551 | BOYAmt |
| EOY | $13,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,259,910 | BOYAmt |
| EOY | $4,807,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,684 | BOYAmt |
| EOY | $1,524,782 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,558 | BOYAmt |
| EOY | $5,183 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,151 | BOYAmt |
| EOY | $4,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,393 | BOYAmt |
| EOY | $1,534,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,517 | BOYAmt |
| EOY | $3,272,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,517 | BOYAmt |
| EOY | $3,272,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,259,910 | BOYAmt |
| EOY | $4,807,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $286,674 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,276 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $9,140,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,831,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,035,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,788,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,315,332 | CurrentTaxYearAmt |
| Total | $53,110,945 | 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 | $9,140,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,831,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,035,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,788,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,315,332 | CurrentTaxYearAmt |
| Total | $53,110,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,110,945 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,692 | CurrentTaxYearAmt |
| Total | $331,999 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,209 | CurrentTaxYearAmt |
| Total | $189,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,632,678 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,214,147 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98930 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,882 | DepreciationAmt |
| Book Value | $9,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,916 | DepreciationAmt |
| Book Value | $22,464 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,674 | DepreciationAmt |
| Book Value | $10,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,273 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds held for clients | Desc |
| Amt | $4,156 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,156 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,557,571 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $210,437 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,276 | OtherRevenueAmt |
| Revenue Not Reported | $209,161 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,348,410 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,348,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,272,173 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $210,437 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $210,437 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,061,736 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,061,736 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Helena Chan Medical Director | |||
| Psychiatrist (Ex) | $203,475 | $7,448 | $210,923 |
| KAVOOS GHANEBASSIRI | |||
| President & CEO | $159,112 | $7,445 | $166,557 |
| Kenneth Y Choi | |||
| CFO | $146,961 | $7,443 | $154,404 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Vocational Services: The vocational clients are served mainly within Hire-Ability programs, primarily funded by the State of California Department of Rehabilitation, the DPH-CBHS, and the DHS. RAMS provides (i) pre-vocational services and functional assessments for PAES and CalWORKs, (ii) employee development services, (iii) vocational information technology (IT) training (help desk and desktop support) through classroom and on-the-job skills, (iv) vocational rehabilitation services, and (v) employment services including vocational assessment, job development, and placement and retention services to clients with mental health conditions. The goal of the program is to enable participants to gain successful employment while improving self-sufficiency by giving a continuum of culturally competent services to maintain long-term employment. Partnered with San Francisco State University, RAMS runs a Peer Specialist Mental Health Certificate program, designed to prepare consumers and/or family members for entry-level peer specialist/counseling roles in the behavioral health care system. RAMS also leads a summer program for youth to foster her/his interest in health and human services as a career option. OTHER PROGRAM SERVICES 5: AFI Fee for Services: The Asian Family Institute (AFI) provides culturally competent mental health and psychiatric services to adults and children, youth, and families. The program services are offered as fee-for-services (private insurance or self-pay on a sliding fee scale). OTHER PROGRAM SERVICES 6: Social Enterprises: In line with the vocational training and assessment services, RAMS operates several social enterprises including cafs (d.b.a. Caf Phoenix), a sheltered workshop (assembly and packaging), and a janitorial service program. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Drafts of Form 990 were reviewed in depth and edited by management and the Finance Committee members. The Chief Financial Officer presented the final draft to the Board of Directors for review and approval. The Form 990 in its entirety was distributed to all Board members before it was filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All members on the Board of Directors have signed an acknowledgement of the conflict of interest policy, which requires each of them to fully disclose all actual and potential conflicts in writing upon or before appointment and update it as appropriate. In the course of meetings or activities, the board member(s) with a conflict of interest are required to leave the discussion room and refrain from voting on the matter.For employees, the conflict of interest policy is in the personnel handbook. All new employees receive a copy of the handbook and are educated about the personnel polices in an orientation session. The handbook is reviewed, updated, and redistributed to all staff in around every two years or less. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The compensation for the President and Chief Executive Officer was evaluated and recommended by the Personnel Committee of the Board of Directors, composed of volunteers. The compensation for the Chief Financial Officer was evaluated and recommended by the President and Chief Executive Officer. The recommended salaries were reviewed and approved by the Board of Directors. The evaluator/committee and the Board compared the proposed salary with the compensation of a similar position in other comparable not-for-profit organizations in the local area and with local/national salary surveys. Other factors such as the experience and performance of the officer, scope of the activities, number of employees, and budget size were also considered in the process. Documentation of the basis for decision was maintained on file. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, policies, and financial statements are kept in the administrative office and are available upon request. |
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