THE NEIGHBORHOOD HOUSE ASSN: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE NEIGHBORHOOD HOUSE ASSN (EIN 95-1648184)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201100459349301135
- Schema version
- 2009v1.2
- 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 | 2011-02-10T17:51:36-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951648184 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIG | NameControl |
| Phone | 8587152642 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5660 Copley Drive | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921117902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kim Peck | Name |
| Title | VP/Chief Financial Officer | Title |
| Phone | 8587152642 | Phone |
| Date Signed | 2011-02-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kim Peck | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5660 Copley Drive | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 85436047 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.neighborhoodhouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | NEIGHBORHOOD HOUSE ASSOCIATION IS THE LARGEST MULTIPURPOSE NONPROFIT ORGANIZATION IN SAN DIEGO COUNTY SERVING MORE THAN 20,0000 FAMILIES EACH YEAR. PROGRAM AREAS OFFERED AT MORE THAN 140 LOCATIONS THROUGHOUT THE COUNTY ARE FOCUSED ON HEALTH, YOUTH, TEENAGE PREGNANCY PREVENTION, CHILDHOOD DEVELOPMENT, SENIORS, MENTAL HEALTH, NUTRITION, HIV/AIDS SERVICES, HOUSING AND EMERGENCY ASSISTANCE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 888 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 79519789 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 84063633 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 972853 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 912529 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1635094 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10688 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2064435 | OtherRevenuePriorYear |
| Other Revenue Current Year | 449197 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 80921983 | TotalRevenuePriorYear |
| Total Revenue Current Year | 85436047 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 196854 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36644598 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33340071 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 695 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47548123 | OtherExpensePriorYear |
| Other Expenses Current Year | 52521742 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 84192721 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86058667 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3270738 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -622620 | RevenuesLessExpensesCY |
| Total Assets BOY | 16856016 | TotalAssetsBOY |
| Total Assets EOY | 19850767 | TotalAssetsEOY |
| Total Liabilities BOY | 7709399 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11326770 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9146617 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8523997 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEVELOPING CHILDREN, FAMILIES, AND FUTURE LEADERS OF OUR COMMUNITIES THROUGH EMPOWERMENT, EDUCATION, AND WELLNESS FROM OUR HOUSE TO YOURS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 74432584 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Child Care Programs: HEAD START, EARLY HEAD START & CHILD DEVELOPMENT PROGRAMS: HEAD START IS A FEDERALLY FUNDED CHILD DEVELOPMENT PROGRAM FOR VERY LOW INCOME CHILDREN, AGES 3-5 AND THEIR FAMILIES. IT PROVIDES PRESCHOOL CHILDREN OF LOW INCOME FAMILIES WITH A COMPREHENSIVE PROGRAM TO MEET THEIR EMOTIONAL, SOCIAL, HEALTH NUTRITIONAL & PSYCHOLOGICAL NEEDS. EARLY HEAD START FOCUSES ON ENROLLED CHILDREN SIX WEEKS TO THREE YEARS OF AGE. COMPREHENSIVE SERVICES INCLUDE PARENTING CLASS AND TRANSITION SERVICES FOR CHILDREN MOVING ON TO PRESCHOOL. (9,531 Total Enrolled Children). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3402716 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Family Planning:HEALTH SERVICES:ADULT DAY HEALTH CARE PROVIDES NURSING, PSYCHOSOCIAL, NUTRITION SERVICES AND OCCUPATIONAL PHYSICAL THERAPY ACTIVITIES TO 110 ADULTS WHO HAVE PHYSICAL OR MENTAL HEALTH PROBLEMS. PROJECT ENABLE IS A FULL SCOPE MENTAL HEALTH PROGRAM ESTABLISHED IN 1982. IT PROVIDES OUTPATIENT MENTAL HEALTH REHABILITATION AND RECOVERY SERVICES FOCUS ON PROVIDING DAY TREAMENT, PSYCHIATRIC MEDICATION, MEDICATION MANAGEMENT AND INDIVIDUAL AND GROUP THERAPY (704 CLIENTS SERVED). THE HIV/AIDS CASE MANAGEMENT AND PEER SUPPORT SERVICES PROGRAM WAS ESTABLISHED IN 1993. IT PROVIDES COMPREHENSIVE, ONGOING ASSISTANCE TO INDIVIDUALS LIVING WITH HIV/AIDS. IT AIMS TO HELP CLIENTS MAINTAIN AND IMPROVE HEALTH WHEREVER POSSIBLE AS WELL AS GAIN ACCESS TO RESOURCES AND SERVICES THAT MEET THEIR NEEDS. THE PROGRAM CONSISTS OF INTENSIVE CASE MANAGEMENT AND PEER ADVOCACY. (150 CLIENTS SERVED). HIV/AIDS TRANSPORTATION SERVICES WAS ESTABLISHED IN 2003. THE PROGRAM PROVIDES ASSISTED AND UNASSISTED TRANSPORTATION TO LOW INCOME RESIDENTS OF SAN DIEGO COUNTY WHO ARE AFFECTED BY HIV/AIDS. TRANSPORTATION IS PROVIDED FOR THOSE WITHOUT ACCESS TO A VEHICLE SO THAT THEY CAN TAKE CARE OF LIFE NEEDS, SUCH AS DOCTOR'S APPOINTMENTS. UNASSISTED SERVICES REFER TO TRAVEL VOUCHERS, BUS PASSES AND COASTER PASSES THAT ARE PROVIDED TO CLIENTS VIA CASE MANAGEMENT PROGRAMS. (TOTAL CLIENTS SERVED -500) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 427439 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Human Services Programs, General/Other: SENIOR SERVICE CENTER: THE SENIOR SERVICE CENTER PROVIDES DAILY BREAKFAST AND LUNCH MEALS TO ADULTS 60 YEARS OF AGE AND OLDER. THE MEALS ARE PREPARED AND SERVED ON SITE. THE CENTER ALSO PROVIDES TRANSPORTATION TO AND FROM SENIOR CENTER AND TO ALL FIELD TRIPS. THE SENIOR NUTRITION PROGRAM INCLUDES HOME DELIVERY OF MEALS TO HOME BOUND SENIORS IN THE TARGET SERVICE AREAS (50,467 Meals Served) THE SENIOR NUTRITION PROGRAM PROVIDED 23 EDUCATIONAL PRESENTATION, INCLUDING TOPICS OF SAFETY TIPS, PREVENTION, PHYSICAL DEVELOPMENT, AND HEALTH AWARENESS EDUCATION TO OVER 150 SENIOR PARTICIPANTS. THE HOUSING COUNSELING PROGRAM OFFERS COMPREHENSIVE EDUCATION AND COUNSELING TO OVER 581 CLIENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209105 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Youth Community Service Programs: THE CONNECTION PROGRAM WAS ESTABLISHED IN 1997, SERVES THE SAN DIEGO AREAS AND FUNDED BY THE STATE'S OFFICE OF FAMILY PLANNING. THE TEEN PREGNANCY PREVENTION PROGRAM PROVIDES PRO-ACTIVE EDUCATION TO HIGH RISK TEENS. IT SERVES 582 TEENS THROUGH IN-SCHOOL CURRICULUM AIMED AT ASSISTING YOUTH TO MAKE RESPONSIBLE DECISIONS RELEVANT TO SEXUAL AND REPRODUCTIVE BEHAVIOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 209105 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 78471844 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 107 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 888 | 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 |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | 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 | 1 | 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 | Neighborhood House Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8587152642 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5660 Copley Drive | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921117902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| W Harold Tuck | |||||||
| Chairman of the Board | 3.07 | X | 0 | 0 | 0 | ||
| Gil Johnson | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Derek Brown | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Nancy Murgillo | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Victor Baker | |||||||
| Board member | 2.07 | X | 0 | 0 | 0 | ||
| Ruben Barrales | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Vernon Evans | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Daniel Cruz Gonzalez | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Gerrica Gray-Johnson | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Shirley Junior | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Walter Lam | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Daniel L Munoz | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Gil Ontai | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Hartwell W Ragsdale | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Jennifer E Woods | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Carol Williams | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Pat Zaharopoulos | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Judith Wenker | |||||||
| Board Member | 2.07 | X | 0 | 0 | 0 | ||
| Rudolph A Johnson III | |||||||
| President and CEO | 40 | 315066 | 0 | 24796 | X | ||
| Michael Kemp | |||||||
| Executive VP/COO | 40 | 184416 | 0 | 16842 | X | ||
| Norma Johnson | |||||||
| VP - Children, Youth and Family | 40 | 160749 | 0 | 14955 | X | ||
| Marcia K Samuels | |||||||
| Executive VP - Social Services | 40 | 170131 | 0 | 15374 | X | ||
| Dwight Smith | |||||||
| Executive VP/General Counsel | 40 | 153886 | 0 | 17258 | X | ||
| Sheryl Gee | |||||||
| Vice President, Training and Organizational Development | 40 | 125008 | 0 | 13940 | X | ||
| Kim Peck | |||||||
| VP/Chief Financial Officer | 40 | 151355 | 0 | 13594 | X | ||
| Frank Zalich | |||||||
| VP - Information Technology | 40 | 127580 | 0 | 12167 | X | ||
| John Hill | |||||||
| VP - Human Resources | 40 | 120852 | 0 | 22734 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1509043 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 151660 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| Episcopal Community Services | ||||||
| 4305 University Ave | Ste 400 | San Diego | CA | 92105 | Head Start Program | 13798082 |
| San Diego Unified School District | ||||||
| 4100 Normal St | Rm 3299 | San Diego | CA | 92125 | Head Start Program | 2997463 |
| Alpha Kappa Alpha | ||||||
| 620 W Madison Ave | El Cajon | CA | 92020 | Head Start Program | 2635773 | |
| Children of the Rainbow Inc | ||||||
| 3078 L St | San Diego | CA | 92102 | Head Start Program | 1283258 | |
| The Chicano Federation of San Diego County Inc | ||||||
| 3180 University Ave | Suite 317 | San Diego | CA | 92104 | Child Care Provider | 754093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 8362 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 140302 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 83705712 | GovernmentGrants |
| All Other Contributions | 209257 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 84063633 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL, PARENT AND SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 912529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 912529 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 912529 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10688 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10688 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 140302 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 449197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 449197 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 449197 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85436047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1372414 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196854 | Total |
| Program Services | 196854 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539640 | Total |
| Program Services | 167761 | ProgramServices |
| Management And General | 1371879 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23864501 | Total |
| Program Services | 21183389 | ProgramServices |
| Management And General | 2681112 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1051569 | Total |
| Program Services | 835058 | ProgramServices |
| Management And General | 216511 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4726545 | Total |
| Program Services | 4316624 | ProgramServices |
| Management And General | 409921 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2157816 | Total |
| Program Services | 1815645 | ProgramServices |
| Management And General | 342171 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871568 | Total |
| Program Services | 204202 | ProgramServices |
| Management And General | 667366 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120911 | Total |
| Program Services | 90881 | ProgramServices |
| Management And General | 30030 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188996 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 188996 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659017 | Total |
| Program Services | 340595 | ProgramServices |
| Management And General | 318422 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111776 | Total |
| Program Services | 82629 | ProgramServices |
| Management And General | 29147 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1995970 | Total |
| Program Services | 1812203 | ProgramServices |
| Management And General | 183072 | ManagementAndGeneral |
| Fundraising | 695 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437250 | Total |
| Program Services | 387748 | ProgramServices |
| Management And General | 49502 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3535547 | Total |
| Program Services | 3291486 | ProgramServices |
| Management And General | 244061 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695015 | Total |
| Program Services | 497334 | ProgramServices |
| Management And General | 197681 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483235 | Total |
| Program Services | 426390 | ProgramServices |
| Management And General | 56845 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357850 | Total |
| Program Services | 149012 | ProgramServices |
| Management And General | 208838 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918235 | Total |
| Program Services | 751066 | ProgramServices |
| Management And General | 167169 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485783 | Total |
| Program Services | 385282 | ProgramServices |
| Management And General | 100501 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Sub Contracts | 39904911 | 39884481 | 20430 | 0 |
| Miscellaneous Expenses | 438886 | 389337 | 49549 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316792 | Total |
| Program Services | 1263867 | ProgramServices |
| Management And General | 52925 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86058667 | Total |
| Program Services | 78471844 | ProgramServices |
| Management And General | 7586128 | ManagementAndGeneral |
| Fundraising | 695 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4685356 | BOY |
| EOY | 6219762 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1888653 | BOY |
| EOY | 5221121 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2121735 | BOY |
| EOY | 767789 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200030 | BOY |
| EOY | 403604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24777144 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17647840 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7851056 | BOY |
| EOY | 7129304 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39751 | BOY |
| EOY | 39752 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69435 | BOY |
| EOY | 69435 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16856016 | BOY |
| EOY | 19850767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4299509 | BOY |
| EOY | 8323049 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23168 | BOY |
| EOY | 20808 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3221327 | BOY |
| EOY | 2982913 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165395 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7709399 | BOY |
| EOY | 11326770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9146617 | BOY |
| EOY | 8523997 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9146617 | BOY |
| EOY | 8523997 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16856016 | BOY |
| EOY | 19850767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 92152037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93312191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90846540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78412409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83923331 | CurrentTaxYear |
| Total | 438646508 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92152037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93312191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90846540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78412409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83923331 | CurrentTaxYear |
| Total | 438646508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 438646508 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10688 | CurrentTaxYear |
| Total | 335705 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1085874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1196926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3700783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4843974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1502028 | CurrentTaxYear |
| Total | 12329585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 451311798 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97194 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97394 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Other Income includes program service revenues received from medical, parent and service fees. | GeneralExplanation |
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 | 1317475 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 1317475 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5270903 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 2024309 | Depreciation |
| Book Value | 3246594 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9439719 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 7630700 | Depreciation |
| Book Value | 1809019 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5218528 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 4474493 | Depreciation |
| Book Value | 744035 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3530519 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 3518338 | Depreciation |
| Book Value | 12181 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7129304 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 39752 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 39752 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rent Deposit | Description |
| Book Value | 69435 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 69435 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 85436047 | TotalRevenue |
| Total Expenses | 86058667 | TotalExpenses |
| Excess Or Deficit For Year | -622620 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -622620 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 85834356 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 398309 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 398309 | RevenueNotRptdF990 |
| Revenue Subtotal | 85436047 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 85436047 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 86456976 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 398309 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 398309 | ExpensesNotRptdF990 |
| Expenses Subtotal | 86058667 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 86058667 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VIRTUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 140302 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 140302 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 0 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 140302 | GrossReceiptsTotal |
| Charitable Contributions Total | 140302 | CharitableContributionsTotal |
| Gross Revenue Total Events | 0 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 0 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 0 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | BUS PASSES, MILEAGE REIMBURSEMENT, CHILD CARE, TUITION REIMBURSEMENT, PARENT ACTIVITIES, FIELD TRIPS | TypeOfGrant |
| Number Of Recipients | 243 | NumberOfRecipients |
| Amount Of Cash Grant | 196854 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | VARIOUS CLIENTS SERVED | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rudolph A Johnson III | ||||||||||||
| 254001 | 0 | 46065 | 0 | 15000 | 0 | 18004 | 0 | 6792 | 0 | 339862 | 0 | 0 |
| Michael Kemp | ||||||||||||
| 169091 | 0 | 6925 | 0 | 8400 | 0 | 10561 | 0 | 6281 | 0 | 201258 | 0 | |
| Norma Johnson | ||||||||||||
| 150265 | 0 | 4484 | 0 | 6000 | 0 | 9285 | 0 | 5670 | 0 | 175704 | 0 | |
| Kim Peck | ||||||||||||
| 140631 | 0 | 4724 | 0 | 6000 | 0 | 8721 | 0 | 4872 | 0 | 164948 | 0 | |
| Marcia K Samuels | ||||||||||||
| 154735 | 0 | 6997 | 0 | 8400 | 0 | 9704 | 0 | 5670 | 0 | 185506 | 0 | |
| Dwight Smith | ||||||||||||
| 143812 | 0 | 4074 | 0 | 6000 | 0 | 8873 | 0 | 8385 | 0 | 171144 | 0 | |
| Frank Zalich | ||||||||||||
| 118147 | 0 | 3433 | 0 | 6000 | 0 | 7295 | 0 | 4872 | 0 | 139747 | 0 | |
| John Hill | ||||||||||||
| 111680 | 0 | 3172 | 0 | 6000 | 0 | 6891 | 0 | 15843 | 0 | 143586 | 0 | |
| Sheryl Gee | ||||||||||||
| 115071 | 0 | 3937 | 0 | 6000 | 0 | 7140 | 0 | 6800 | 0 | 138948 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | Club dues paid to University Club Atop Symphony Towers used for board meetings, trainings, recruiting and community outreach. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | NHA is a membership organization. Currently, members who contribute financially or who participate in program activities may qualify to participate in the election of directors. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | NHA sends an Annual Conflict of interest Questionnaire to all directors and key employees which solicits information to ascertain any current financial interest in certain business relationships. In addition, an Annual Certification of Compliance with the NHA's conflict of interest Policy is obtained annually from all directors and key employees. Directors and key employees review NHA's Approved Vendors list for any actual or appearance of conflict with NHA. Further, NHA's Legal Department reviews the information for any possible conflict between any new vendor and the information provided in the Conflict of Interest QAuestionnaire. In the event a new director or key employee joins the organization, a Questionnaire and Certification of Compliance is requested at that time. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The Finance Department prepares the Form 990 based on audited financial statements and the General Ledger accounts. The completed returns are reviewed by the Finance Committee of the Board and then presented to the Board prior to filing and electronic submission. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The agency's Legal departemnt is tasked in enforcing this policy. It issued a written conflict of interest policy, conducted trainings and obtained acceptance signatures of all employees to ensure compliance. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Executive Committee of the Board sets the salary for the CEO/President. A labor market analysis of data gathered from IRS Form 990's filed by comparalbe organizations, and salary surveys conducted by an outside consultant and by the Vice President for Human Resources were utilized. Data were on jobs matched based on content, responsibilities, level and qualifications. The same analytical process is used for other management positions and the salaries are set by the CEO/President. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available upon reasonable request. Documents are also posted on the agency's intranet. Financial Statement are presented on a monthly basis to the Board's finance committee and then to the full Governing Board. Inquiries are made of all vendors to ascertain potential conflict of interest. |