WESTCOAST CHILDRENS CLINIC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WESTCOAST CHILDRENS CLINIC (EIN 94-2553319)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349306165
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-15T10:55:16-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942553319 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCOAST CHILDREN'S CLINIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 5102699030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7026 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA NEYLAND | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5102699030 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACY ANNE KATZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7026 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,201,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTCOASTCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCH OWESTCOAST CHILDREN'S CLINIC IS COMMITTED TO PROVIDING PSYCHOLOGICAL SERVICES TO VULNERABLE CHILDREN, YOUTH, AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY AND TO EXPANDING THE REACH OF PSYCHOLOGICAL SERVICES THROUGH PRACTICE AND RESEARCH. TO ENSURE THE ONGOING AVAILABILITY OF THESE SERVICES, WESTCOAST IS DEDICATED TO TRAINING THE NEXT GENERATION OF MENTAL HEALTH PROFESSIONALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,271,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,190,779 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,922 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,794 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,652 | PYOtherRevenueAmt |
| CY Other Revenue | $1,429 | CYOtherRevenueAmt |
| PY Total Revenue | $25,291,521 | PYTotalRevenueAmt |
| CY Total Revenue | $25,200,002 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,289,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,674,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,253,297 | PYOtherExpensesAmt |
| CY Other Expenses | $3,199,662 | CYOtherExpensesAmt |
| PY Total Expenses | $25,542,376 | PYTotalExpensesAmt |
| CY Total Expenses | $24,874,208 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$250,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $325,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,509,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,057,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,110,389 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,311,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,399,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,746,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCH OWESTCOAST CHILDRENS CLINIC IS COMMITTED TO PROVIDING PSYCHOLOGICAL SERVICES TO VULNERABLE CHILDREN, YOUTH, AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY AND TO EXPANDING THE REACH OF PSYCHOLOGICAL SERVICES THROUGH PRACTICE AND RESEARCH. TO ENSURE THE ONGOING AVAILABILITY OF THESE SERVICES, WESTCOAST IS DEDICATED TO TRAINING THE NEXT GENERATION OF MENTAL HEALTH PROFESSIONALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,572,283 | ExpenseAmt |
| Desc | THE OUTPATIENT THERAPY PROGRAM PROVIDES LONG-TERM INDIVIDUAL AND FAMILY PSYCHOTHERAPY, PARENTAL GUIDANCE, AND CLINICAL CASE MANAGEMENT SERVICES.IN 2024-25, WCC PROVIDED 25,635 HOURS OF MOBILE, CLINIC BASED AND TELETHERAPY SERVICES TO 268 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,717,256 | ExpenseAmt |
| Desc | THE EMPOWR PROGRAM PROVIDED 9,414 HOURS OF SUPPORTIVE SERVICES TO 145 YOUTH WHO RECENTLY LEFT INTENSIVE THERAPY. SUPPORTIVE SERVICES AND SKILLS WERE PROVIDED TO THESE YOUTH THAT SUCCESSFULLY SUPPORTED THEIR TRANSITION TO ADULTHOOD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,530,843 | ExpenseAmt |
| Desc | THE ASSESSMENT PROGRAM HELPS CHILDREN AND THEIR FAMILIES BETTER UNDERSTAND EMOTIONAL AND BEHAVIORAL CHALLENGES AND HOW TO ADDRESS THEM. WCC USES A COLLABORATIVE ASSESSMENT MODEL AND PROVIDED 6,421 HOURS TO 104 CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,454,150 | ExpenseAmt |
| Desc | WCC PROVIDED 13,833 HOURS OF MENTAL HEALTH SERVICES TO 538 CLIENTS; 1,300 TRAININGS INTERNALLY AND TO THE COMMUNITY, MOBILE RESPONSIVE SUPPORTIVE SERVICES TO FORMER FOSTER YOUTH AND CAREGIVERS AND TRANSITION SERVICES TO 10 FOSTER YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,454,150 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,274,532 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 200 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA NEYLAND | PersonNm |
| Phone | 5106983862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7026 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEAN BREANNAN | ||||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMILY JONES | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARIE KING | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MATT PERRY | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEANA REYNOLDS | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY TANNER | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN TEJEADA | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STACEY KATZ | ||||||||
| CEO | 40.00 | Yes (X) | $373,102 | $0 | $39,737 | |||
| PAMELA NEYLAND | ||||||||
| CFO | 40.00 | Yes (X) | $284,997 | $0 | $38,585 | |||
| KELLEY GIN | ||||||||
| CHIEF OF CLINICAL SERVICES | 40.00 | $216,235 | $0 | $33,742 | Yes (X) | |||
| ERIN ROSENBLATT | ||||||||
| CHIEF OF TRAINING & PRAC DEVELOP. | 40.00 | $228,600 | $0 | $16,573 | Yes (X) | |||
| CRYSTAL BYBEE | ||||||||
| HUMAN RESOURCE DIRECTOR | 40.00 | $158,310 | $0 | $19,034 | Yes (X) | |||
| AZITA AZIZI | ||||||||
| CLINICIAN | 40.00 | $149,507 | $0 | $29,006 | Yes (X) | |||
| CHRISTINE VEGA | ||||||||
| DIRECTOR OF OUTPATIENT SERVICIES | 40.00 | $149,790 | $0 | $10,353 | Yes (X) | |||
| DANNA BASSON | ||||||||
| DIRECTOR OF RESEARCH AND EVALUATION | 40.00 | $148,374 | $0 | $15,091 | Yes (X) | |||
| AMARA BENJAMIN-BULLOCK | ||||||||
| DIRECTOR OF CARE COORDINATION | 40.00 | $146,641 | $0 | $17,445 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,855,556 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,566 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOM PETERS DESIGN LLC | |||||
| 909 E SECOND AVE | SALT LAKE CITY | UT | 84103 | IT PROFESSIONAL SERVICES | $120,525 |
| CONTINUUMCLOUD LLC TOTAL | |||||
| DBAWELLIGENTLLC 100 S ASHLEY DR S | TEMPA | FL | 33602 | ELECTRONIC HEALTH RECORD | $116,371 |
| ADP | |||||
| PO BOX 830272 | PHILADELPHIA | PA | 191820272 | PAYROLL PROCESSING SERVICES | $101,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,067,577 | GovernmentGrantsAmt |
| All Other Contributions | $123,202 | AllOtherContributionsAmt |
| Total Contributions | $25,190,779 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,153 | TotalRevenueColumnAmt |
| Exclusion | $9,153 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,359 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,359 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,359 | TotalRevenueColumnAmt |
| Exclusion | -$1,359 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,429 | TotalRevenueColumnAmt |
| Exclusion | $1,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,429 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,200,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,223 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,192 | TotalAmt |
| Program Services | $721,728 | ProgramServicesAmt |
| Management And General | $406,858 | ManagementAndGeneralAmt |
| Fundraising | $11,606 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,035,748 | TotalAmt |
| Program Services | $14,071,092 | ProgramServicesAmt |
| Management And General | $1,962,698 | ManagementAndGeneralAmt |
| Fundraising | $1,958 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,236 | TotalAmt |
| Program Services | $1,223,781 | ProgramServicesAmt |
| Management And General | $144,172 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,322 | TotalAmt |
| Program Services | $1,491,251 | ProgramServicesAmt |
| Management And General | $243,939 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,048 | TotalAmt |
| Program Services | $1,226,302 | ProgramServicesAmt |
| Management And General | $168,272 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,228 | TotalAmt |
| Management And General | $101,228 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,386 | TotalAmt |
| Program Services | $446,556 | ProgramServicesAmt |
| Management And General | $111,488 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,706 | TotalAmt |
| Program Services | $417,828 | ProgramServicesAmt |
| Management And General | $58,081 | ManagementAndGeneralAmt |
| Fundraising | $2,797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,696 | TotalAmt |
| Program Services | $652,481 | ProgramServicesAmt |
| Fundraising | $215 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,045 | TotalAmt |
| Program Services | $218,346 | ProgramServicesAmt |
| Management And General | $34,693 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,058 | TotalAmt |
| Program Services | $122,191 | ProgramServicesAmt |
| Management And General | $4,864 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,326 | TotalAmt |
| Management And General | $136,326 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,796 | TotalAmt |
| Management And General | $112,796 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP & SUBSCRIPTI | Desc |
| Total | $447,537 | TotalAmt |
| Program Services | $445,320 | ProgramServicesAmt |
| Fundraising | $2,217 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,884 | TotalAmt |
| Program Services | $237,656 | ProgramServicesAmt |
| Management And General | $93,973 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,874,208 | TotalAmt |
| Program Services | $21,274,532 | ProgramServicesAmt |
| Management And General | $3,579,388 | ManagementAndGeneralAmt |
| Fundraising | $20,288 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,293 | BOYAmt |
| EOY | $3,233,222 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,087 | BOYAmt |
| EOY | $31,690 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,154,017 | BOYAmt |
| EOY | $6,031,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,572 | BOYAmt |
| EOY | $107,811 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,937 | BOYAmt |
| EOY | $346,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,843,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,425,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,457 | BOYAmt |
| EOY | $417,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,163 | BOYAmt |
| EOY | $268,984 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,447 | BOYAmt |
| EOY | $620,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,509,973 | BOYAmt |
| EOY | $11,057,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,494,495 | BOYAmt |
| EOY | $4,869,260 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,082 | BOYAmt |
| EOY | $566,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216,812 | BOYAmt |
| EOY | $1,875,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,110,389 | BOYAmt |
| EOY | $7,311,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,718,205 | BOYAmt |
| EOY | $3,076,567 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,379 | BOYAmt |
| EOY | $669,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399,584 | BOYAmt |
| EOY | $3,746,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,509,973 | BOYAmt |
| EOY | $11,057,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $325,794 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,878 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,941,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,954,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,776,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,271,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,190,779 | CurrentTaxYearAmt |
| Total | $115,135,241 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,941,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,954,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,776,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,271,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,190,779 | CurrentTaxYearAmt |
| Total | $115,135,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $115,135,241 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,153 | CurrentTaxYearAmt |
| Total | $58,584 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,429 | CurrentTaxYearAmt |
| Total | $15,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,208,906 | TotalSupportAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,852 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,205 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $163,057 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,851 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $152,852 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,911 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,910 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $147,001 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,103 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,192 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $148,911 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,229 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,874 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $168,103 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,360 | DepreciationAmt |
| Book Value | $44,769 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,701,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,396,492 | DepreciationAmt |
| Book Value | $305,286 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $683,983 | DepreciationAmt |
| Book Value | $67,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $417,279 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $597,514 |
| DEPOSITS | $22,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $620,263 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PROGRAM LIABILITIES | $593,423 |
| RESERVE FOR CONTINGENT LIABILITIES | $681,577 |
| LEASE LIABILITY | $600,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,875,820 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,478,841 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,878 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $257,961 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $278,839 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,200,002 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,200,002 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,132,169 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $257,961 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $257,961 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,874,208 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,874,208 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INVESTMENT EARNINGS ON PERMANENT ENDOWMENT ARE AVAILABLE TO SUBSIDIZE OPERATING OR OTHER COSTS AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D), AND IS CONSIDERED BY THE IRS TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STACEY KATZ | ||||||||||||||
| CEO | $329,594 | $0 | $43,508 | $0 | $0 | $0 | $24,750 | $0 | $14,987 | $0 | $412,839 | $0 | $0 | $0 |
| PAMELA NEYLAND | ||||||||||||||
| CFO | $251,547 | $0 | $33,450 | $0 | $0 | $0 | $19,234 | $0 | $19,351 | $0 | $323,582 | $0 | $0 | $0 |
| KELLEY GIN | ||||||||||||||
| CHIEF OF CLINICAL SERVICES | $197,235 | $0 | $19,000 | $0 | $0 | $0 | $15,675 | $0 | $18,067 | $0 | $249,977 | $0 | $0 | $0 |
| ERIN ROSENBLATT | ||||||||||||||
| CHIEF OF TRAINING & PRAC DEVELOP. | $209,600 | $0 | $19,000 | $0 | $0 | $0 | $15,675 | $0 | $898 | $0 | $245,173 | $0 | $0 | $0 |
| AZITA AZIZI | ||||||||||||||
| CLINICIAN | $136,862 | $0 | $12,645 | $0 | $0 | $0 | $11,380 | $0 | $17,626 | $0 | $178,513 | $0 | $0 | $0 |
| CRYSTAL BYBEE | ||||||||||||||
| HUMAN RESOURCE DIRECTOR | $144,560 | $0 | $13,750 | $0 | $0 | $0 | $11,344 | $0 | $7,690 | $0 | $177,344 | $0 | $0 | $0 |
| AMARA BENJAMIN-BULLOCK | ||||||||||||||
| DIRECTOR OF CARE COORDINATION | $134,513 | $0 | $12,128 | $0 | $0 | $0 | $10,005 | $0 | $7,440 | $0 | $164,086 | $0 | $0 | $0 |
| DANNA BASSON | ||||||||||||||
| DIRECTOR OF RESEARCH AND EVALUATION | $135,724 | $0 | $12,650 | $0 | $0 | $0 | $10,436 | $0 | $4,655 | $0 | $163,465 | $0 | $0 | $0 |
| CHRISTINE VEGA | ||||||||||||||
| DIRECTOR OF OUTPATIENT SERVICIES | $137,403 | $0 | $12,387 | $0 | $0 | $0 | $10,219 | $0 | $134 | $0 | $160,143 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES NON-FIXED DISCRETIONARY BONUSES, BASED ON STAFF PERFORMANCE AND THE ORGANIZATION'S FINANCIAL PERFORMANCE, SUBSEQUENT TO THE FISCAL YEAR END. THE GOAL IS TO PAY 10% OF SALARY EARNED IN THE SAME FISCAL YEAR BUT THE ACTUAL PERCENTAGE PAID CAN VARY BASED ON THE ORGANIZATION'S FINANCIAL PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND DIRECTOR OF FINANCE REVIEW THE COMPLETE COPY OF FORM 990 AGAINST AUDITED FINANCIAL STATEMENTS, INTERNAL FINANCIAL STATEMENTS AND PRIOR YEAR RETURNS. THEN THE COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. ONCE THE AUDIT COMMITTEE REVIEWS AND APPROVES THE RETURN, THE COMPLETE COPY OF FORM 990 IS AVAILABLE FOR THE BOARD REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ENTIRE BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND ARE REQUIRED TO DISCLOSE IF THERE ARE ANY CONFLICTS. THE DOCUMENT IS COMPLETED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE REVIEWED ANNUALLY BY THE BOARD BASED ON BOARD APPROVED SALARY GRADES, WHICH ARE PERIODICALLY VALIDATED THROUGH COMPENSATION SURVEYS PERFORMED BY EXTERNAL SOURCES, WITH ANY CHANGES APPROVED BY THE BOARD. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND HR DIRECTOR BASED ON BOARD APPROVED SALARY GRADES, WHICH ARE PERIODICALLY VALIDATED THROUGH COMPENSATION SURVEYS PERFORMED BY EXTERNAL SOURCES, WITH ANY CHANGES APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. IN ADDITION, FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE. |
Comments