ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH (EIN 95-2036972)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201310429349301511
- Schema version
- 2011v1.5
- 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 | 2013-02-11T14:25:00-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guzman & Gray Certified Public Accountants | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 E Pacific Coast Highway Suite | AddressLine1 |
| City | Long Beach | City |
| State | CA | State |
| ZIP Code | 90804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952036972 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY ASSOCIATION FOR | BusinessNameLine1 |
| Business Name Line2 | MENTAL HEALTH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAN | NameControl |
| Phone | 7145477559 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 TOWN AND COUNTRY ROAD | AddressLine1 |
| City | ORANGE | City |
| State | CA | State |
| ZIP Code | 92868 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY A THRASH | Name |
| Title | CEO | Title |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK S GUZMAN CPA | Name |
| Phone | 5624980997 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8027597 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MHAOC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE QUALITY OF LIFE OF OC RESIDENTS IMPACTED BY MENTAL ILLNESS THROUGH DIRECT SERVICES,ADVOCACY,EDUCATION & INFORMATION DISSEMINATION.PROGRAMS FOLLOW PSYCHOSOCIAL REHABILITATION, WELLNESS & RECOVERY MODEL WHICH BUILDS UPON CLIENT STRENGTHS & ENCOURAGES CLIENT CHOICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 173 | TotalNbrEmployees |
| Total Nbr Volunteers | 336 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7569331 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7838872 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 205657 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 119026 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 732 | InvestmentIncomePriorYear |
| Investment Income Current Year | 381 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36706 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54769 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7812426 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8013048 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 728116 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 600461 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4736651 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5001647 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87411 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2386886 | OtherExpensePriorYear |
| Other Expenses Current Year | 2216446 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7851653 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7818554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -39227 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 194494 | RevenuesLessExpensesCY |
| Total Assets BOY | 1504492 | TotalAssetsBOY |
| Total Assets EOY | 1301178 | TotalAssetsEOY |
| Total Liabilities BOY | 977345 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 579537 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 527147 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 721641 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION IS DEDICATED TO IMPROVING QUALITY OF LIFE OF ORANGE COUNTY RESIDENTS IMPACTED BY MENTAL ILLNESS THROUGH DIRECT SERVICES, ADVOCACY, EDUCATION AND INFORMATION DISSEMINATION. PROGRAMS FOLLOW PSYCHOSOCIAL REHABILITATION, WELLNESS AND RECOVERY MODEL WHICH BUILDS UPON CLIENT STRENGTHS AND ENCOURAGES CLIENT CHOICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3112955 | Expense |
| Description | OUTPATIENT SERVICES PROGRAM. THE PROGRAM PROVIDES PRIMARY MENTAL HEALTH TREATMENT, MEDICATION MANAGEMENT, AND SUPPORT TO INDIVIDUALS AND CONSUMER RUN/MEMBER DRIVEN CLUBHOUSE PROGRAMS. THE CLUBHOUSE PROGRAMS OFFER SELF-HELP, SUPPORT AND EDUCATION. THE PROGRAM OFFERS CLINICS AND CLUBHOUSES IN COSTA MESA, GARDEN GROVE AND LAKE FORREST. THE PROGRAM SERVICED 2,192 INDIVIDUALS DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2652760 | Expense |
| Description | COMMUNITY FULL SERVICE PARTNERSHIP PROGRAM. THE PROGRAM SERVES AT RISK OF HOMELESSNESS AS REFERRED BY THE SUPERIOR COURT. THE PROGRAM OFFERS FULL SERVICE TREATMENT FOR CHRONIC AND PERSISTENT MENTAL ILLNESS INCLUDING MEDICATION AND CASE MANAGEMENT, HOUSING, JOB TRAINING, AND OTHER SERVICES. THE PROGRAM SERVED 289 CLIENTS DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1272370 | Expense |
| Description | HOMELESS SERVICES PROGRAM. THE PROGRAM PROVIDES A MULTI-SERVICE CENTER OFFERING SERVICES TO THE HOMELESS MENTALLY ILL, INCLUDING HOT MEALS, SHOWERS, ACCESS TO MENTAL HEALTH/MEDICAL SERVICES, A VARIETY OF SUPPORT PROGRAM, EDUCATIONAL GROUPS AND REHABILITATION OPPORTUNITIES. THE CENTER IS OPEN 365 DAYS PER YEAR. THE PROGRAM ALSO PROVIDES AN OUTREACH PROGRAM, BACK-TO-WORK PROGRAM, HOUSING PROGRAM AND AN INTENSIVE CASE MANAGEMENT PROGRAM. THE PROGRAM SERVED 12,981 INDIVIDUALS DURING THE YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7038085 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 173 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TRISHA MCDANIEL | NamePerson |
| Telephone Number | 7145477559 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 822 TOWN AND COUNTRY ROAD | AddressLine1 |
| City | ORANGE | City |
| State | CA | State |
| ZIP Code | 92868 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| ISA HANNA | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ROSEMARY NIELSON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| KELLE SIMONIAN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ERIC NUSSBAUM | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| GINA EDLER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE CARLSON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DAN CAHILL | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| RANDY BECKX | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DOLLI ALBERT | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET RILEY | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | |
| SHERRI NUSSBAUM | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | |
| WADE SLOME | |||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X | |
| JEANNINE LOUCKS | |||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X | |
| HOWARD MIROWITZ | |||||||
| President | 2.00 | X | 0 | 0 | 0 | X | |
| TRISHA MCDANIEL | |||||||
| CFO | 40.00 | 48734 | 0 | 0 | X | ||
| JEFFREY THRASH | |||||||
| CEO | 40.00 | 135338 | 0 | 0 | X | ||
| JOHN VALENZUELA | |||||||
| CFO | 20.00 | 50900 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 234972 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Orange County Behavioral Sciences | |||||
| 1439 W Chapman | Orange | CA | 92868 | Medical Services | 101640 |
| Linda Horgan | |||||
| 14096 Frances St | Westminster | CA | 92863 | Nurse Practioner | 107738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 7396484 | GovernmentGrants |
| All Other Contributions | 442388 | AllOtherContributions |
| Total Contributions | 7838872 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MENTAL HEALTH TRAINING-MM | 61715 | 61715 |
| FEES FOR SERVICE | 52033 | 52033 |
| CAFE-JOB TRAINING | 5278 | 5278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 119026 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 381 | TotalRevenueColumn |
| Exclusion | $381 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15578 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15578 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15578 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14028 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14549 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -521 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 39712 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39712 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8013048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174316 | RelatedOrExemptFunctionIncome |
| Exclusion | $381 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600461 | Total |
| Program Services | 600461 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213671 | Total |
| Program Services | 191518 | ProgramServices |
| Management And General | 20230 | ManagementAndGeneral |
| Fundraising | 1923 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3911305 | Total |
| Program Services | 3505788 | ProgramServices |
| Management And General | 370319 | ManagementAndGeneral |
| Fundraising | 35198 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58123 | Total |
| Program Services | 53533 | ProgramServices |
| Management And General | 4124 | ManagementAndGeneral |
| Fundraising | 466 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464771 | Total |
| Program Services | 428069 | ProgramServices |
| Management And General | 32978 | ManagementAndGeneral |
| Fundraising | 3724 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353777 | Total |
| Program Services | 317397 | ProgramServices |
| Management And General | 33197 | ManagementAndGeneral |
| Fundraising | 3183 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741370 | Total |
| Program Services | 680548 | ProgramServices |
| Management And General | 53178 | ManagementAndGeneral |
| Fundraising | 7644 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144625 | Total |
| Program Services | 116331 | ProgramServices |
| Management And General | 14949 | ManagementAndGeneral |
| Fundraising | 13345 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776428 | Total |
| Program Services | 687337 | ProgramServices |
| Management And General | 80993 | ManagementAndGeneral |
| Fundraising | 8098 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123602 | Total |
| Program Services | 120970 | ProgramServices |
| Management And General | 2578 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8242 | Total |
| Program Services | 8007 | ProgramServices |
| Management And General | 206 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2068 | Total |
| Program Services | 58 | ProgramServices |
| Management And General | 2010 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11223 | Total |
| Program Services | 8037 | ProgramServices |
| Management And General | 3186 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106471 | Total |
| Program Services | 104547 | ProgramServices |
| Management And General | 1738 | ManagementAndGeneral |
| Fundraising | 186 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 32377 | 436 | 29630 | 2311 |
| EQUIPMENT LEASE | 56252 | 46340 | 8724 | 1188 |
| TELEPHONE | 87355 | 60274 | 24215 | 2866 |
| REPAIRS & MAINTENANCE | 93041 | 89380 | 3341 | 320 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33392 | Total |
| Program Services | 19054 | ProgramServices |
| Management And General | 7462 | ManagementAndGeneral |
| Fundraising | 6876 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7818554 | Total |
| Program Services | 7038085 | ProgramServices |
| Management And General | 693058 | ManagementAndGeneral |
| Fundraising | 87411 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238136 | BOY |
| EOY | 95661 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98379 | BOY |
| EOY | 198960 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790996 | BOY |
| EOY | 797575 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166183 | BOY |
| EOY | 31403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 220364 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 208728 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22859 | BOY |
| EOY | 11636 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187939 | BOY |
| EOY | 165943 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1504492 | BOY |
| EOY | 1301178 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489406 | BOY |
| EOY | 413632 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187939 | BOY |
| EOY | 165905 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977345 | BOY |
| EOY | 579537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527147 | BOY |
| EOY | 721641 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527147 | BOY |
| EOY | 721641 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1504492 | BOY |
| EOY | 1301178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 194494 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 6213458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6853539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7107641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7569331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7659020 | CurrentTaxYear |
| Total | 35402989 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6213458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6853539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7107641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7569331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7659020 | CurrentTaxYear |
| Total | 35402989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 35402989 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 381 | CurrentTaxYear |
| Total | 14785 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 15578 | CurrentTaxYear |
| Total | 15578 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35433352 | TotalSupport |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 220364 | OtherCostOrOtherBasis |
| Depreciation | 208728 | Depreciation |
| Book Value | 11636 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11636 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDS HELD IN TRUST | 165905 |
| ADVANCE | 38 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 165943 | TotalBookValueOtherAssets |
| Total Revenue | 8013048 | TotalRevenue |
| Total Expenses | 7818554 | TotalExpenses |
| Excess Or Deficit For Year | 194494 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 194494 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8013048 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 8013048 | RevenueSubtotal |
| Total Revenue Per Form990 | 8013048 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7818554 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7818554 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7818554 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line 2b | Identifier |
| Return Reference | Part IV, Line 2b: Explanation of escrow account liability | ReturnReference |
| Explanation | THE ORGANIZATION RECEIVES FUNDS FROM SOCIAL SECURITY AS A REPRESENTATIVE PAYEE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE PROVIDED TO INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 15462 | NumberOfRecipients |
| Amount Of Cash Grant | 600461 | AmountOfCashGrant |
| Method Of Valuation | ACTUAL EXPENDITURES | MethodOfValuation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN VALENZUELA | NamePerson |
| Base Compensation Filing Org | 50900 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 50900 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION UPON REQUEST PROVIDES ALL PUBLIC DOCUMENTS INCLUDING FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANY REQUESTING PARTY. IN ADDITION, SUCH DOCUMENTS ARE AVAILABLE ON INDEPENDENT WEBSITES INCLUDING GUIDESTAR. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE ASKED EACH YEAR TO UPDATE THEIR CONFLICT OF INTEREST INFORMATION. THIS INFORMATION IS USED TO DETERMINE IF CONFLICTS EXIST AND IF SUCH CONFLICTS PROVIDE A PROBLEM FOR THE ORGANIZATION IN THE PROVISION OF SERVICES. ALL CONFLICTS ARE RESOLVED PRIOR TO ANY BOARD MEMBER OF KEY EMPLOYEE BEING ALLOWED TO CONTINUE IN SERVICE TO THE ORGANIZATION. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | PRIOR TO SUBMISSION, THE ORGANIZATION PROVIDED THE FINANCE/AUDIT COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS WITH A COPY OF FORM 990 AND ALL RELATED SCHEDULES. FINANCE/AUDIT COMMITTEE MEMBERS WERE ASKED TO REVIEW THE FILING AND PROVIDE COMMENTS AND POTENTIAL CORRECTIONS TO THE FILING. THE COMMENTS AND POTENTIAL CORRECTIONS WERE USED TO PROVIDE THE FINAL DRAFT OF THE FORM WHICH WAS MADE AVAILABLE FOR REVIEW TO THE FULL BOARD. THE FINANCE/AUDIT COMMITTEE RECOMMENDED THAT THE FORM 990 AND ALL RELATED SCHEDULES BE SUBMITTED AS REVISED RESULTING FROM THE COMMITTEE'S REVIEW AND THE FULL BOARD OF DIRECTORS APPROVED THAT RECOMMENDATION, UPON WHICH ACTION THE FORM 990 AND ALL RELATED SCHEDULES WERE SUBMITTED. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | BOARD MEMBER ERIC NUSSBAUM IS THE SON OF BOARD MEMBER SHERRI NUSSBAUM. |
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