TRANSITIONS - MENTAL HEALTH ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRANSITIONS - MENTAL HEALTH ASSOCIATION (EIN 95-3509040)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-06
- IRS object ID
- 201431269349301653
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-06T18:24:35-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952772601 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN BURDETTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 PALM STREET | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953509040 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSITIONSMENTAL HEALTH ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRAN | NameControl |
| Phone | 8055406500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15408 | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93406 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES HAAS | Name |
| Title | PRESIDENT | Title |
| Phone | 8055406500 | Phone |
| Date Signed | 2014-04-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICAL W BOVEE CPA | Name |
| PTIN | P01023187 | PTIN |
| Phone | 8055441441 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JAMES HAAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15408 | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10414736 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.T-MHA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | HELP CHILDREN AND ADULTS LIVE, WORK AND GROW IN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 319 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8520490 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9055779 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 749367 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 687374 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1306 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88064 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 477325 | OtherRevenuePriorYear |
| Other Revenue Current Year | 225346 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9748488 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10056563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6047465 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6153331 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82497 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3417060 | OtherExpensePriorYear |
| Other Expenses Current Year | 2949416 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9464525 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9102747 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 283963 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 953816 | RevenuesLessExpensesCY |
| Total Assets BOY | 9171728 | TotalAssetsBOY |
| Total Assets EOY | 10844680 | TotalAssetsEOY |
| Total Liabilities BOY | 4284018 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4099028 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4887710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6745652 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TRANSITIONS - MENTAL HEALTH ASSOCIATION IS A NONPROFIT ORGANIZATION DEDICATED TO ELIMINATING STIGMA AND PROMOTING RECOVERY AND WELLNESS FOR PEOPLE WITH MENTAL ILLNESS THROUGH WORK, HOUSING, COMMUNITY AND FAMILY SUPPORT SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3806355 | Expense |
| Description | COMMUNITY SERVICES AND CASE MANAGEMENT SERVICES:SLO HOTLINE 1.800.783.0607 IS SAN LUIS OBISPO COUNTY'S SUICIDE PREVENTION, MENTAL HEALTH AND EMOTIONAL SUPPORT PHONE LINE. IT IS AVAILABLE FREE OF CHARGE, 24 HOURS EVERY DAY. FRIENDSHIP LINEFRIENDSHIP LINE 805.345.1877 IS A PEER-TO-PEER, NON-CRISIS TELEPHONE SUPPORT LINE, WHICH IS RUN AND STAFFED BY MENTAL HEALTH PEERS. SLOTHESTIGMAA COUNTYWIDE PUBLIC AWARENESS CAMPAIGN, SLOTHESTIGMA (SLOTHESTIGMA.ORG), FEATURES A LOCALLY-PRODUCED DOCUMENTARY FUNDED BY THE MENTAL HEALTH SERVICES ACT THROUGH SLO BEHAVIORAL HEALTH SERVICES. THE CAMPAIGNS MAIN GOALS ARE TO REDUCE THE STIGMA OF MENTAL ILLNESS AND TO RAISE PUBLIC AWARENESS ABOUT MENTAL HEALTH SERVICES IN SAN LUIS OBISPO COUNTY. PEER SUPPORT AND ADVOCACYPAID CONSUMERS OF MENTAL HEALTH SERVICES FACILITATE TMHAS PEER SUPPORT AND ADVOCACY PROGRAM. GROUPS FOCUS ON EMPOWERMENT, SELF-ADVOCACY, SHARED STORIES AND SUGGESTIONS FOR RECOVERY FROM MENTAL ILLNESS.-IN OUR OWN VOICE IS A MULTI-MEDIA, INTERACTIVE, PUBLIC EDUCATION PROGRAM PRESENTED BY MENTAL HEALTH CONSUMERS. -PEER TO PEER IS A TEN WEEK, EXPERIENTIAL EDUCATION COURSE ON THE TOPIC OF RECOVERY FOR ANY PERSON WITH SERIOUS MENTAL ILLNESS WHO IS INTERESTED IN ESTABLISHING AND MAINTAINING WELLNESS. PEER ADVISORY AND ADVOCACY TEAM THE PEER ADVISORY ADVOCACY TEAM (PAAT) MEETS TWICE A MONTH AND WORKS WITH OUR COMMUNITIES, TMHA ADMINISTRATION AND THE MENTAL HEALTH DEPARTMENTS OF SAN LUIS OBISPO AND SANTA BARBARA COUNTIES TO ENHANCE THE MENTAL HEALTH SYSTEM, EDUCATE THE COMMUNITY, AND REDUCE STIGMA. WELLNESS CENTERSLAST YEAR MORE THAN 120 ADULTS AND OLDER ADULTS WITH A MENTAL ILLNESS PARTICIPATED IN ORGANIZED ACTIVITIES THAT PROMOTE SOCIAL INTERACTION AND INDEPENDENCE. GROUP PROBLEM-SOLVING IS COMBINED WITH EDUCATION ABOUT LIFE SKILLS, SYMPTOM MANAGEMENT, COMMUNITY INVOLVEMENT AND MENTAL HEALTH RECOVERY. CURRENTLY, GROUPS FOR ADULTS AND OLDER ADULTS MEET IN SAN LUIS OBISPO, ATASCADERO AND ARROYO GRANDE.LOMPOC AND SANTA MARIA RECOVERY LEARNING COMMUNITIES RUN ENTIRELY BY PEERS PEOPLE IN MENTAL HEALTH RECOVERY SANTA MARIA AND LOMPOC RECOVERY LEARNING COMMUNITIES PROVIDE A COMBINATION OF WELLNESS AND RECOVERY-ORIENTED SERVICES IN COMFORTABLE, SUPPORTIVE MEETING PLACES. CASE MANAGEMENT SERVICES A WIDE RANGE OF SERVICES REDUCE MENTAL DISABILITY AND RESTORE FUNCTIONING CONSISTENT WITH THE NEED FOR LEARNING, DEVELOPMENT, INDEPENDENT LIVING AND ENHANCED SELF-SUFFICIENCY. CASE MANAGEMENT SERVICES INCLUDE ASSISTANCE WITH HOUSING, BUDGETING, REACHING EDUCATIONAL OR EMPLOYMENT GOALS AND SYMPTOM MANAGEMENT. EMERGENCY SERVICES CLINICIANTHE EMERGENCY SHELTER CLINICIAN OFFERS THERAPY, CASE MANAGEMENT AND REFERRALS FOR HOMELESS PEOPLE WITH MENTAL HEALTH AND/OR DRUG AND ALCOHOL ADDITION PROBLEMS WHO ARE STAYING AT THE GOOD SAMARITAN EMERGENCY HOMELESS SHELTER IN SANTA MARIA. FULL SERVICE PARTNERSHIP (FSP)DESIGNED TO ASSIST ADULTS WITH MENTAL ILLNESS THROUGHOUT OUR COMMUNITY WHO HAVE NOT BEEN ABLE TO ACCESS SERVICES IN TRADITIONAL WAYS, THE PROGRAM USES AN OUTREACH COMPONENT TO PROVIDE MENTAL HEALTH REHABILITATION SERVICES, CASE MANAGEMENT SUPPORT, 30 BEDS OF HOUSING AND REFERRALS TO OTHER HEALTH AND HUMAN SERVICE AGENCIES. FSP HOMELESS OUTREACH TEAM (HOT)THE FSP HOMELESS OUTREACH TEAM WORKS WITHIN THE COMMUNITY TO ENGAGE HOMELESS INDIVIDUALS STRUGGLING WITH MENTAL HEALTH ISSUES AND LINK THEM TO SERVICE AND SUPPORT TO ADDRESS THEIR MENTAL, PHYSICAL, AND SOCIAL HEALTH CONCERNS.FSP BEHAVIORAL HEALTH TREATMENT COURT (BHTC)THE SAN LUIS OBISPO BEHAVIORAL TREATMENT COURT (BHTC) WAS ESTABLISHED TO MORE EFFECTIVELY ADDRESS THE INCREASING NUMBER OF MENTALLY ILL DEFENDANTS CYCLING THROUGH THE COURTS AND JAILS BY CONNECTING THESE INDIVIDUALS WITH COMMUNITY TREATMENT SERVICES AND HELPING TO FIND APPROPRIATE DISPOSITIONS FOR THE CRIMINAL CHARGES BY CONSIDERING THE DEFENDANTS MENTAL ILLNESS AND THE SERIOUSNESS OF THE OFFENSE.SUPPORTED HOUSING SERVICES (SHS)THE SANTA MARIA SUPPORTED HOUSING SERVICES PROVIDES A WIDE ARRAY OF INTENSIVE, SUPPORTIVE SERVICES TO HELP PEOPLE IN MENTAL HEALTH RECOVERY LIVE INDEPENDENTLY. CLIENTS ARE SERVED BY A TEAM OF STAFF THAT INCLUDES NURSES, PSYCHIATRIC CARE AND PERSONAL SERVICE COORDINATORS. LOMPOC ACTAN ASSERTIVE COMMUNITY TREATMENT PROGRAM IN LOMPOC OFFERING TRANSITIONAL-AGED YOUTH (18-25), ADULTS AND OLDER ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS 24/7 WRAPAROUND SERVICES, SUPPORTIVE HOUSING, ALCOHOL AND DRUG TREATMENT, VOCATIONAL AND EDUCATIONAL ASSISTANCE, PEER COUNSELING AND SUPPORT, AND INDIVIDUALIZED SERVICES DIRECTED BY EACH CLIENT AND DESIGNED TO PROMOTE THEIR HEALING AND RECOVERY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2713033 | Expense |
| Revenue | 770567 | Revenue |
| Description | HOUSING SERVICES:WHATEVER THE LEVEL OF NEED, WE ASSIST OUR CLIENTS IN CREATING AND SUSTAINING A HOME THEY CAN COUNT ON. AT TMHA, WE NOT ONLY PROVIDE A SAFE PLACE, WE MATCH HOUSING WITH VARYING LEVELS OF CARE, BASED ON EACH INDIVIDUAL'S NEEDS. YOUNG PEOPLE (AGES 11-17) RECEIVE TREATMENT AND PRACTICE SOCIAL, EDUCATIONAL AND INDEPENDENT LIVING SKILLS IN A HOME WITH 24-HOUR SUPERVISION AND THERAPEUTIC CARE. WE ALSO OFFER TRANSITIONAL HOUSING FOR ADULTS LEARNING TO STABILIZE SYMPTOMS AND DEVELOP INDEPENDENT LIVING SKILLS. TO THOSE WITH A HISTORY OF HOMELESSNESS, WE PROVIDE HOUSING AND SUPPORT FOCUSED ON REINTEGRATION INTO THE COMMUNITY. OTHER PARTICIPANTS LIVE INDEPENDENTLY IN AFFORDABLE TMHA HOUSING, SHARING HOUSEHOLD RESPONSIBILITIES AND INTERACTING WITH THE COMMUNITY AT LARGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1126686 | Expense |
| Revenue | 152793 | Revenue |
| Description | VOCATIONAL SERVICES:GROWING GROUNDS DOWNTOWNOUR RETAIL STORE IN DOWNTOWN SAN LUIS OBISPO IS AN OUTLET FOR THE PLANTS AND PRODUCE GROWN AT BOTH GROWING GROUNDS FARMS. THE STORE, WHICH IS PART OF OUR NONPROFIT ORGANIZATION, PROVIDES WORK OPPORTUNITIES AND TRAINING FOR OUR CLIENTS, PARTICULARLY THOSE WHO ARE INTERESTED IN RETAIL EXPERIENCE OR WORKING WITH THE PUBLIC. GROWING GROUNDS FARMSGROWING GROUNDS FARMS IN SAN LUIS OBISPO AND SANTA MARIA USES A COMBINATION OF HORTICULTURAL THERAPY AND VOCATIONAL TRAINING, AND PROVIDES EMPLOYMENT IN A SUPPORTIVE, YET TRADITIONAL SMALL BUSINESS ENVIRONMENT. SUPPORTED EMPLOYMENT PROGRAM (SEP)SEP IDENTIFIES LOCAL EMPLOYERS WHO WOULD LIKE TO HIRE TRAINED, MOTIVATED EMPLOYEES AND MATCHES THEM WITH CONSUMERS OF MENTAL HEALTH SERVICES WHO SEEK JOBS. OTHER PROGRAM SERVICES THAT ASSIST ADULTS AND YOUTH AGES 16-25 IN OBTAINING AND MAINTAINING COMPETITIVE EMPLOYMENT ARE: JOB SEEKERS CLUB, VOCATIONAL ASSESSMENTS, WORK ADJUSTMENT PROGRAMS, JOB PLACEMENT ASSISTANCE, JOB COACHING AND FOLLOW-UP SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 792089 | Expense |
| Revenue | 40055 | Revenue |
| Description | FAMILY AND OTHER SERVICES:TMHA FAMILY SERVICES PROGRAM PROVIDES COMPASSIONATE, INFORMED ASSISTANCE FOR FAMILIES, FRIENDS, AND LOVED ONES OF PERSONS THEY KNOW OR SUSPECT HAS A MENTAL ILLNESS. THERE ARE NO FEES FOR SERVICES, WHICH ARE AVAILABLE IN BOTH ENGLISH AND SPANISH. FAMILY ADVOCATES, YOUTH FAMILY PARTNERS IN SAN LUIS OBISPO COUNTY, AND PARTNERS IN HOPE IN NORTHERN SANTA BARBARA COUNTY PROVIDE A VARIETY OF SERVICES INCLUDING ONE-ON-ONE APPOINTMENTS, AND PHONE CONSULTATIONS. FAMILY ADVOCATES AND PARTNERS IN HOPE WORK WITH FAMILIES OF ADULT LOVED ONES WITH MENTAL ILLNESS, WHILE YOUTH FAMILY PARTNERS, IN SAN LUIS OBISPO COUNTY WORK AS A TEAM WITH THE FAMILIES AND CAREGIVERS OF MINOR CHILDREN WHO HAVE EMOTIONAL AND BEHAVIORAL PROBLEMS. FAMILY PARTNERS PROVIDE SUPPORT, INFORMATION, AND REFERRALS NECESSARY TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND THEIR CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 792089 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 40055 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8438163 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 319 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK WOLFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8055406500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 784 HIGH STREET | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES HAAS | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BARBARA FISCHER | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CAROL ARMSTRONG | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| REESE DAVIES | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| CASEY APPELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE BERNHARDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE BURKETT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN K HALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA THORNHILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH LINDEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRAD RUDD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARGARET SHEPARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARRYL ELLIOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEREL HALEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CINDY JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS RICHARDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE BAISA WILSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JILL BOLSTER-WHITE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 101442 | 0 | 9769 | |
| RICHARD WOLFE | ||||||
| FINANCE DIRECTOR | 40.00 | X | 79961 | 0 | 11252 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181403 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21021 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 52887 | FundraisingEvents |
| Government Grants | 8926332 | GovernmentGrants |
| All Other Contributions | 76560 | AllOtherContributions |
| Total Contributions | 9055779 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM RENTAL INCOME | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 687374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 687374 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 687374 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4871 | TotalRevenueColumn |
| Exclusion | $4,871 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 232931 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 149738 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 83193 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83193 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73027 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 52887 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40529 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32498 | TotalRevenueColumn |
| Exclusion | $32,498 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 320699 | GrossSalesOfInventory |
| Cost Of Goods Sold | 167906 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 152793 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 40055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40055 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40055 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10056563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 963415 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,369 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197638 | Total |
| Management And General | 197638 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4783836 | Total |
| Program Services | 4448980 | ProgramServices |
| Management And General | 334856 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726233 | Total |
| Program Services | 632757 | ProgramServices |
| Management And General | 93476 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445624 | Total |
| Program Services | 401778 | ProgramServices |
| Management And General | 43846 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277597 | Total |
| Program Services | 86316 | ProgramServices |
| Management And General | 191281 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15933 | Total |
| Program Services | 15563 | ProgramServices |
| Management And General | 370 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023632 | Total |
| Program Services | 953144 | ProgramServices |
| Management And General | 70488 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110902 | Total |
| Program Services | 84191 | ProgramServices |
| Management And General | 26711 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267162 | Total |
| Management And General | 267162 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293884 | Total |
| Management And General | 293884 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209197 | Total |
| Program Services | 197886 | ProgramServices |
| Management And General | 11258 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES & CAPITAL PURC | 298350 | 244132 | 52090 | 2128 |
| RECREATION & CLIENT EXP | 143815 | 143815 | ||
| TRANSPORTATION | 131825 | 125574 | 6251 | |
| ADMINISTRATIVE ALLOCATI | 0 | 1011521 | -1014450 | 2929 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177119 | Total |
| Program Services | 92506 | ProgramServices |
| Management And General | 7226 | ManagementAndGeneral |
| Fundraising | 77387 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9102747 | Total |
| Program Services | 8438163 | ProgramServices |
| Management And General | 582087 | ManagementAndGeneral |
| Fundraising | 82497 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534522 | BOY |
| EOY | 434504 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487347 | BOY |
| EOY | 1488205 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243700 | BOY |
| EOY | 728332 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9395 | BOY |
| EOY | 20653 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109399 | BOY |
| EOY | 96415 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32066 | BOY |
| EOY | 111922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10172670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2208021 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6713929 | BOY |
| EOY | 7964649 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41370 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9171728 | BOY |
| EOY | 10844680 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668584 | BOY |
| EOY | 957890 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308870 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3250334 | BOY |
| EOY | 3141138 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56230 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4284018 | BOY |
| EOY | 4099028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4887710 | BOY |
| EOY | 4670783 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1974869 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4887710 | BOY |
| EOY | 6745652 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9171728 | BOY |
| EOY | 10844680 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 953816 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 904126 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6474854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7351795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7557380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8520490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9055779 | CurrentTaxYear |
| Total | 38960298 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6474854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7351795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7557380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8520490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9055779 | CurrentTaxYear |
| Total | 38960298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 38960298 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4871 | CurrentTaxYear |
| Total | 24885 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 699896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 688618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 477325 | CurrentTaxYearMinus1Year |
| Total | 2165526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41150709 | TotalSupport |
| Gross Receipts From Admissions Etc | 1204348 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1698589 | InvestmentCostOrOtherBasis |
| Book Value | 1698589 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5190057 | InvestmentCostOrOtherBasis |
| Depreciation | 1054713 | Depreciation |
| Book Value | 4135344 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 721848 | InvestmentCostOrOtherBasis |
| Depreciation | 312141 | Depreciation |
| Book Value | 409707 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1027299 | InvestmentCostOrOtherBasis |
| Depreciation | 835370 | Depreciation |
| Book Value | 191929 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1534877 | InvestmentCostOrOtherBasis |
| Depreciation | 5797 | Depreciation |
| Book Value | 1529080 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7964649 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10097092 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10097092 | RevenueSubtotal |
| Other Revenues Not Included | -40529 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -40529 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10056563 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9143276 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 40529 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 40529 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9102747 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9102747 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION REQUIRES, AMONG OTHER THINGS, THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" (LIKELIHOOD GREATER THAN 50%) APPROACH. AS OF JUNE 30, 2013, THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. HOWEVER, TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 AND BY THE CALIFORNIA FRANCHISE TAX BOARD FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -40,529. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUES 40,529. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWLATHON | NameOfEvent1 |
| Gross Receipts Event1 | 56076 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 52887 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3189 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10325 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TEN TRUNKS | NameOfEvent2 |
| Gross Receipts Event2 | 13918 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13918 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5670 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 55920 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 55920 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 882 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 23652 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 125914 | GrossReceiptsTotal |
| Charitable Contributions Total | 52887 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73027 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 882 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 39647 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40529 | DirectExpenseSummaryEvents |
| Net Income Summary | 32498 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE CFO AND CEO, THEN SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO FILING. IN ADDITION, THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO REVIEWING ANNUALLY, THE BOARD MEMBERS DISCLOSE CONFLICTS OF INTEREST DURING THE YEAR AS THEY ARISE. THE BOARD ADDRESSES CONFLICTS OF INTEREST IMMEDIATELY UPON DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15A | TMHA PARTICIPATES IN TWO SALARY SURVEYS TO RECEIVE COMPARABLE DATA ON WAGES FOR TOP MANAGEMENT LEVELS. THE SALARY SURVEYS ARE CALIFORNIA ASSOCIATION OF SOCIAL REHABILITATION ASSOCIATION AND THE CENTER FOR NON-PROFIT MANAGEMENT AGENCIES OF THE SAME SIZE AND SCOPE. IN ADDITION, WE COMPARE THE WAGES OF TMHA'S EXECUTIVE DIRECTOR WITH TWO OTHER NON-PROFIT AGENCIES OF THE SAME SIZE AND SCOPE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL DOCUMENTS ARE ONLINE, GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLO TRANSITIONS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 784 HIGH STREET | AddressLine1 |
| City | SAN LUIS OBISPO | City |
| State | CA | State |
| ZIP Code | 93401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453539353 | EIN |
| Primary Activities | HOLDING & OPERATING HOUSING PROJECTS FBO T-MHA | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 1505010 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSITIONSMENTAL HEALTH ASSOCIATION | BusinessNameLine1 |
Comments