NAMI SAN DIEGO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NAMI SAN DIEGO (EIN 33-0122462)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201320459349302322
- Schema version
- 2011v1.2
- 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 | 2013-02-14T15:33:03-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930623286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 S JUNIPER STREET SUITE 100 | AddressLine1 |
| City | ESCONDIDO | City |
| State | CA | State |
| ZIP Code | 92025 | 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 | 330122462 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAMI SAN DIEGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAMI | NameControl |
| Phone | 6195845567 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4480 30TH STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON JACCARD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6195845567 | Phone |
| Date Signed | 2013-01-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELSA A ROMERO | Name |
| PTIN | P00485021 | PTIN |
| Phone | 7607461560 | Phone |
| Date Prepared | 2013-01-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHANNON JACCARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4480 30TH STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2182777 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAMISANDIEGO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION, SUPPORT & ADVOCACY TO IMPROVE THE QUALITY OF LIFE FOR EVERYONE AFFECTED BY MENTAL ILLNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1617901 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2166664 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14093 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2128 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 338 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93288 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10769 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1725620 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2158033 | 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 | 674159 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1082585 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58126 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1010621 | OtherExpensePriorYear |
| Other Expenses Current Year | 994599 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1684780 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2077184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40840 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 80849 | RevenuesLessExpensesCY |
| Total Assets BOY | 1021129 | TotalAssetsBOY |
| Total Assets EOY | 1180263 | TotalAssetsEOY |
| Total Liabilities BOY | 274000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 352285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 747129 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 827978 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AT THE HEART OF NAMI SAN DIEGO'S MISSION IS THE SHARING OF INFORMATION AND STRIVING TO END THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. TO THIS END, WE OFFER A HELPLINE, SUPPORT GROUPS, EDUCATIONAL MEETINGS, NEWSLETTERS, A LENDING LIBRARY, AND A NUMBER OF CLASSES ON MENTAL ILLNESS HELD AT VARIOUS LOCATIONS THROUGHOUT SAN DIEGO COUNTY.WE HAVE A THREEFOLD MISSION:SUPPORT PEOPLE WITH MENTAL ILLNESSES AND THEIR FAMILIES BY HELPING THEM FIND COPING MECHANISMS FOR THEIR DAILY STRUGGLE WITH BRAIN DISORDERS. EDUCATE PEOPLE WHO HAVE MENTAL ILLNESS, THEIR FAMILIES, AND THE GENERAL PUBLIC ABOUT MENTAL ILLNESS WITH THE GOAL OF DISPELLING IGNORANCE AND STIGMA. ADVOCATE FOR MORE RESEARCH AND AN IMPROVED SYSTEM OF MENTAL HEALTH SERVICES ACROSS THE NATION. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 125336 | Expense |
| Description | PROJECT PAYEE PROGRAM PROVIDES REPRESENTATIVE PAYEE SERVICES, PAYEE CASE MANAGEMENT SERVICES AND FLEXIBLE FUND MANAGEMENT SERVICES TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS BY RECEIVING AND PAYING OUT THEIR DISABILITY BENEFITS TO ASSURE THAT THE BENEFITS ARE USED TO MEET BASIC NEEDS. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO THROUGH MENTAL HEALTH SYSTEMS, INC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52585 | Expense |
| Description | C.A.R.E. REPRESENTATIVE PAYEE PROGRAM PROVIDES BUDGET PLANNING, FUNDS MANAGEMENT AND CHECK WRITING SERVICES TO HIV POSITIVE INDIVIDUALS WITH MENTAL HEALTH ISSUES, DEVELOPMENTAL IMPAIRMENTS, OR OTHER DISABILITIES THAT IMPACT THEIR ABILITY TO MANAGE THEIR OWN FUNDS. THE SERVICES ARE PROVIDED IN COORDINATION WITH THE RESPECTIVE CASE MANAGEMENT PROGRAM. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO WITH THE RYAN WHITE C.A.R.E. ACT (RWCA) FUNDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48826 | Expense |
| Description | EMERGENCY FINANCIAL ASSISTANCE PROGRAM PROVIDES SHORT-TERM FINANCIAL ASSISTANCE FOR HIV POSITIVE CLIENTS WHO ARE FACING IMMINENT THREAT OF LOSING UTILITIES, HEALTH INSURANCE CONTINUATION, ADEQUATE FOOD, OR SERVICES FOR OTHER BASIC NEEDS. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO WITH THE RYAN WHITE C.A.R.E. ACT (RWCA) FUNDS. | Description |
Activity Other ActivityOther (8 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 181835 | EMERGENCY HOUSING ASSISTANCE PROGRAM PROVIDES ASSISTANCE WITH SHORT-TERM HOUSING TO HIV POSITIVE INDIVIDUALS VIA PAYMENTS FOR HOTEL, RENT, AND SECURITY DEPOSITS. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO WITH THE RYAN WHITE C.A.R.E. ACT (RWCA) FUNDS. | |
| 161738 | PARTIAL ASSISTANCE RENT SUBSIDY (PARS) IS A SHORT-TERM, PARTIAL RENTAL ASSISTANCE PROGRAM DESIGNED TO TRANSITION HIV POSITIVE CLIENTS TO MORE STABLE HOUSING ARRANGEMENTS. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO WITH THE RYAN WHITE C.A.R.E. ACT (RWCA) FUNDS. | |
| 432959 | INTENSIVE CASE MANAGEMENT SUPPORT (ICM) PROVIDES TIMELY REIMBURSEMENTS TO THIRD PARTY AGENCIES THAT PROVIDE SERVICES TO HIV POSITIVE INDIVIDUALS THAT HAVE PROBLEMS WITH SUBSTANCE ABUSE AND HOUSING ISSUES. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO WITH THE RYAN WHITE C.A.R.E. ACT (RWCA) AND HOUSING AND URBAN DEVELOPMENT HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) FUNDS. | |
| 66254 | FAMILY EDUCATION SERVICES PROGRAM PROVIDES COUNTYWIDE FAMILY EDUCATION ABOUT SERIOUS MENTAL ILLNESS. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO. | |
| 38365 | THE CALIFORNIA ENDOWMENT (TCE/DPI) GRANT PROVIDES FUNDING FOR DIVERSE PARTICIPATION INITIATIVE TO ENHANCE NAMI'S CULTURAL CAPACITY, READINESS TO SERVE THE LATINO COMMUNITY AND OUTREACH INTO THE LATINO COMMUNITY. | |
| 173171 | OTHER PROGRAMS PROVIDE EDUCATION, ADVOCACY, AND REFERRALS TO INDIVIDUALS AND THE COMMUNITY ABOUT MENTAL ILLNESSES, MENTAL HEALTH TREATMENT, AND RELATED ISSUES. THE ALBRIGHT INFORMATION AND REFERRAL CENTER IS STAFFED BY FAMILY MEMBERS AND CLIENT VOLUNTEERS TO ANSWER CALLER AND VISITOR QUESTIONS AND TO PROVIDE UNDERSTANDING AND SUPPORT TO ALL AFFECTED BY MENTAL ILLNESSES. THE CENTER HOUSES A LENDING LIBRARY OF BOOKS AND OTHER MEDIA. NAMI ALSO PROVIDES FAMILY-TO-FAMILY, PEER-TO-PEER, AND SCHIZOPHRENIA EDUCATION CLASSES, NAMI SUPPORT GROUPS AND NAMI C.A.R.E. GROUPS, PARENTS AND TEACHERS AS ALLIES, IN OUR OWN VOICE, AND OTHER AWARENESS PROGRAMS ON A REGULAR BASIS. | 2128 |
| 188943 | NAMI SAN DIEGO FAMILY AND PEER SUPPORT HELPLINE. PROVIDES EDUCATION, INFORMATION, AND REFERRALS TO BUILD CALLERS' ABILITY TO OBTAIN PROPER SERVICES AND COPE WITH LIFE SITUATIONS. | |
| 465793 | THE HOPE TEAM PROVIDES CLIENTS AND FAMILY MEMBERS WHO VISIT THE COUNTY EMERGENCY PSYCHIATRIC UNITS (EPU), AND DESIGNATED MENTAL HEALTH CLINICS WITH ONSITE SUPPORT AND ASSISTANCE WITH RESOURCES FOR SUCCESSFUL RECOVERY AND REENTRY INTO THE COMMUNITY. THE HOPE TEAM CONSISTS OF TRAINED PEER SPECIALISTS, FAMILY MEMBER SPECIALIST, AND RN'S WHO HAVE LIVED EXPERIENCE WITH SERIOUS MENTAL ILLNESS. THE PROGRAM PROVIDES ASSISTANCE WITH REFERRALS TO COMMUNITY MENTAL HEALTH RECOVERY EDUCATION, AND SUPPORT PROGRAMS AS WELL AS HELP WITH COMMON COMMUNITY REENTRY RESOURCES AND ASSISTANCE FOR CLIENTS AND FAMILIES. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1709058 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2128 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1935805 | 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 | 1 | 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 | 1 | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | 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 | 0 | QuidProQuoContributions |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY ROBINET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6193989852 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4480 30TH STREET | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LISA PONFICK | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOHN MCMANAMY | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| LOUISE GROSZKRUGER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANNETTE WITT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DONALD BERK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN HAMSTROM CASEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STAN COLLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE KOH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDSEY WINTHROP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY KAISER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANNON JACCARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 52179 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52179 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 4270 | FederatedCampaigns |
| Membership Dues | 6982 | MembershipDues |
| Fundraising Events | 169595 | FundraisingEvents |
| Government Grants | 1939517 | GovernmentGrants |
| All Other Contributions | 46300 | AllOtherContributions |
| Total Contributions | 2166664 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2128 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2128 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10 | TotalRevenueColumn |
| Exclusion | $10 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13975 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 169595 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24744 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10769 | TotalRevenueColumn |
| Exclusion | -$10,769 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2158033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2128 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$10,759 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69475 | Total |
| Program Services | 34737 | ProgramServices |
| Management And General | 17369 | ManagementAndGeneral |
| Fundraising | 17369 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878878 | Total |
| Program Services | 851829 | ProgramServices |
| Management And General | 2652 | ManagementAndGeneral |
| Fundraising | 24397 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47282 | Total |
| Program Services | 46181 | ProgramServices |
| Fundraising | 1101 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86950 | Total |
| Program Services | 83031 | ProgramServices |
| Management And General | 865 | ManagementAndGeneral |
| Fundraising | 3054 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18815 | Total |
| Management And General | 18815 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42814 | Total |
| Program Services | 40885 | ProgramServices |
| Management And General | 347 | ManagementAndGeneral |
| Fundraising | 1582 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708 | Total |
| Program Services | 418 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
| Fundraising | 290 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65458 | Total |
| Program Services | 60608 | ProgramServices |
| Management And General | 1396 | ManagementAndGeneral |
| Fundraising | 3454 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10017 | Total |
| Program Services | 8029 | ProgramServices |
| Management And General | 348 | ManagementAndGeneral |
| Fundraising | 1640 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14835 | Total |
| Program Services | 14466 | ProgramServices |
| Management And General | 293 | ManagementAndGeneral |
| Fundraising | 76 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200 | Total |
| Management And General | 2200 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15823 | Total |
| Program Services | 12526 | ProgramServices |
| Management And General | 577 | ManagementAndGeneral |
| Fundraising | 2720 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13895 | Total |
| Management And General | 13895 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INTENSIVE CARE MANAGEME | 390184 | 390184 | 0 | 0 |
| EA, EH AND PARS MANAGEM | 255991 | 255991 | 0 | 0 |
| PROGRAM SERVICES | 47420 | 47420 | 0 | 0 |
| EQUIPMENT/BUILDING MAIN | 43054 | 41777 | 133 | 1144 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72385 | Total |
| Program Services | 47723 | ProgramServices |
| Management And General | 23363 | ManagementAndGeneral |
| Fundraising | 1299 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2077184 | Total |
| Program Services | 1935805 | ProgramServices |
| Management And General | 83253 | ManagementAndGeneral |
| Fundraising | 58126 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57468 | BOY |
| EOY | 51997 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385745 | BOY |
| EOY | 482712 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167928 | BOY |
| EOY | 250085 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6846 | BOY |
| EOY | 8150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 530201 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 142882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403142 | BOY |
| EOY | 387319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021129 | BOY |
| EOY | 1180263 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136876 | BOY |
| EOY | 117710 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137124 | BOY |
| EOY | 234575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274000 | BOY |
| EOY | 352285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702319 | BOY |
| EOY | 774093 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14168 | BOY |
| EOY | 23243 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30642 | BOY |
| EOY | 30642 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747129 | BOY |
| EOY | 827978 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021129 | BOY |
| EOY | 1180263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 80849 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1680833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1784318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1404762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1617901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2166664 | CurrentTaxYear |
| Total | 8654478 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1680833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1784318 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1404762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1617901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2166664 | CurrentTaxYear |
| Total | 8654478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8654478 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10 | CurrentTaxYear |
| Total | 11194 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93288 | CurrentTaxYearMinus1Year |
| Total | 402001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9067673 | TotalSupport |
| Gross Receipts From Admissions Etc | 16221 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99610 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 147142 | BeginningOfYearBalance |
| End Of Year Balance | 147142 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 147142 | BeginningOfYearBalance |
| End Of Year Balance | 147142 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 147142 | BeginningOfYearBalance |
| End Of Year Balance | 147142 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 147142 | BeginningOfYearBalance |
| End Of Year Balance | 147142 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.79180 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.20820 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170000 | OtherCostOrOtherBasis |
| Book Value | 170000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 348665 | OtherCostOrOtherBasis |
| Depreciation | 131346 | Depreciation |
| Book Value | 217319 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11536 | OtherCostOrOtherBasis |
| Depreciation | 11536 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 387319 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRUST LIABILITY | Description |
| Amount | $234,575 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 234575 | TotalOfAmounts |
| Total Revenue | 2158033 | TotalRevenue |
| Total Expenses | 2077184 | TotalExpenses |
| Excess Or Deficit For Year | 80849 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 80849 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2158033 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2158033 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2158033 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2077184 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2077184 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2077184 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PERMANENTLY RESTRICTED ASSETS ARE HELD IN A SCHOLARSHIP ENDOWMENT FUND. THE UNRESTRICTED NET ASSETS ARE IN A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NAMI WALK | NameOfEvent1 |
| Gross Receipts Event1 | 165390 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 165390 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 12747 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 18180 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4205 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13975 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 409 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 9674 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1914 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 183570 | GrossReceiptsTotal |
| Charitable Contributions Total | 169595 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13975 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 409 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 9674 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14661 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24744 | DirectExpenseSummaryEvents |
| Net Income Summary | -10769 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE HOPE TEAM PROVIDES CLIENTS AND FAMILY MEMBERS WHO VISIT THE COUNTY EMERGENCY PSYCHIATRIC UNITS (EPU), AND DESIGNATED MENTAL HEALTH CLINICS WITH ONSITE SUPPORT AND ASSISTANCE WITH RESOURCES FOR SUCCESSFUL RECOVERY AND REENTRY INTO THE COMMUNITY. THE HOPE TEAM CONSISTS OF TRAINED PEER SPECIALISTS, FAMILY MEMBER SPECIALIST, AND RN'S WHO HAVE LIVED EXPERIENCE WITH SERIOUS MENTAL ILLNESS. THE PROGRAM PROVIDES ASSISTANCE WITH REFERRALS TO COMMUNITY MENTAL HEALTH RECOVERY EDUCATION, AND SUPPORT PROGRAMS AS WELL AS HELP WITH COMMON COMMUNITY REENTRY RESOURCES AND ASSISTANCE FOR CLIENTS AND FAMILIES. THE PROGRAM IS FUNDED BY THE COUNTY OF SAN DIEGO. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS PAYING MEMBERS WHO VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING EACH YEAR IN DECEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS SENT TO THE GOVERNING BODY FOR REVIEW PRIOR TO SIGNATURE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY AND EACH BOARD MEMBER MUST SIGN OFF ANNUALLY. NEW BOARD MEMBERS MUST SIGN AND RETURN A COPY OF THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE EXECUTIVE DIRECTORS SALARY IN EXECUTIVE SESSION ANNUALLY. THE BOARD CONSIDERS SALARIES OF OTHER SIMILAR ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT ON OUR WEBSITE CONTAINS THE MOST RECENT AUDITED FINANICAL STATEMENTS. THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990 PART XII LINE 2C | NO CHANGE FROM PRIOR YEAR |
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