HEALTHRIGHT 360: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHRIGHT 360 (EIN 94-6129071)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202611339349307906
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T15:42:19-05:00 | 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 | 946129071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHRIGHT 360 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAL | BusinessNameControlTxt |
| Phone | 4157623700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1563 MISSION STREET 2050 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY DUONG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4157623700 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-05-11 | 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 | TONY DUONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1563 MISSION STREET 2050 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $198,855,191 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHRIGHT360.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF HEALTHRIGHT 360 IS TO GIVE HOPE AND TO CHANGE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1558 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $160,681,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,572,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,029,883 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,941,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,330 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $428,043 | PYOtherRevenueAmt |
| CY Other Revenue | $135,398 | CYOtherRevenueAmt |
| PY Total Revenue | $172,307,053 | PYTotalRevenueAmt |
| CY Total Revenue | $198,784,591 | 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 | $100,119,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $118,023,142 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,412,610 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,947,842 | PYOtherExpensesAmt |
| CY Other Expenses | $76,187,501 | CYOtherExpensesAmt |
| PY Total Expenses | $170,067,636 | PYTotalExpensesAmt |
| CY Total Expenses | $194,210,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,239,417 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,573,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $151,571,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $164,068,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,316,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,644,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,255,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,424,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GIVE HOPE AND CHANGE LIVES. WE DO THIS BY OFFERING A CONTINUUM OF PREVENTION, INTERVENTION, BEHAVIORAL HEALTH AND WELLNESS SERVICES TO ADULTS AND FAMILIES THROUGHOUT CALIFORNIA. THESE SERVICES AIM TO REDUCE COSTS OF SOCIETAL PROBLEMS BY PROMOTING HEALTHY WELLNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $79,518,240 | ExpenseAmt |
| Revenue | $1,198,692 | RevenueAmt |
| Desc | ADULT RESIDENTIAL PROGRAMS:RESIDENTIAL CARE - HEALTHRIGHT 360 HAS PROVIDED RESIDENTIAL TREATMENT PROGRAMS FOR BEHAVIORAL HEALTH DISORDERS SINCE 1969. TODAY, HEALTHRIGHT 360 PROVIDES RESIDENTIAL TREATMENT SERVICES AT THREE FACILITIES IN SAN FRANCISCO COUNTY (398 ADULT TREATMENT BEDS), AT THREE FACILITIES IN SAN MATEO COUNTY (32 ADULT TREATMENT BEDS), AT ONE FACILITY IN VENTURA COUNTY (56 ADULT TREATMENT BEDS), AT FOUR FACILITIES IN LOS ANGELES COUNTY (468 ADULT TREATMENT BEDS), AT ONE FACILITY IN ORANGE COUNTY (15 ADULT TREATMENT BEDS), AND AT ONE FACILITY IN SAN DIEGO COUNTY (120 ADULT TREATMENT BEDS). AT SOME OF THE FACILITIES FOR WOMEN IN SAN FRANCISCO, VENTURA, LOS ANGELES, ORANGE, AND (CONTINUATION ON SCH O) SAN DIEGO COUNTIES, DEPENDENT CHILDREN MAY LIVE ON-SITE WHILE THEIR MOTHERS RECEIVE TREATMENT SERVICES. HEALTHRIGHT 360'S RESIDENTIAL TREATMENT CLIENTS ARE DIAGNOSED WITH EITHER A SUBSTANCE USE DISORDER ("SUD") OR A CO-OCCURRING SUBSTANCE USE AND MENTAL DISORDER (ALSO KNOWN AS CO-OCCURRING DISORDERS, OR "COD"). RESIDENTIAL PROGRAMS ARE ORGANIZED AND STAFFED TO ENSURE THE AVAILABILITY OF PSYCHOSOCIAL SERVICES 24 HOURS A DAY, SEVEN DAYS A WEEK. BEYOND SUD/COD TREATMENT, AVAILABLE SERVICES VARY BY FACILITY, BUT MOST OFTEN INCLUDE ASSESSMENT, CASE MANAGEMENT, COUNSELING, SUPPORT GROUPS, FAMILY REUNIFICATION, FAMILY COUNSELING, MENTAL HEALTH THERAPY, CRISIS INTERVENTION, NON-MEDICAL DETOXIFICATION SERVICES, MEDICATION MANAGEMENT (INCLUDING MEDICATION ASSISTED TREATMENT, OR "MAT"), AND TRAUMAINFORMED TREATMENT, AMONG OTHERS.RECOVERY STEPDOWN SERVICES - HEALTHRIGHT 360 PROVIDES SUBSIDIZED/AFFORDABLE HOUSING SERVICES TO PERSONS IN CONCURRENT OUTPATIENT SUBSTANCE USE DISORDER TREATMENT, AND TO PERSONS WHO HAVE COMPLETED TREATMENT AND BENEFIT FROM LIVING WITH PEERS WHO ARE ALSO IN RECOVERY. HEALTHRIGHT 360 OPERATES SIX FACILITIES IN SAN FRANCISCO COUNTY (269 BEDS), ONE FACILITY IN SAN MATEO COUNTY (8 TOTAL BEDS), ONE FACILITY IN LOS ANGELES COUNTY (107 TOTAL BEDS), AND TWO FACILITIES IN SAN DIEGO COUNTY (74 TOTAL BEDS). SERVICES AT THESE FACILITIES ARE LIMITED TO THE PROVISION OF HOUSING, MAINTENANCE OF THE PROPERTIES, AND MONITORING THE SAFETY OF THE HOUSING UNITS AND THE RESIDENTS' ADHERENCE TO THE RULES OF RESIDENCY. SOME RESIDENTS ARE REQUIRED TO PARTICIPATE IN CONCURRENT OUTPATIENT SUBSTANCE DISORDER TREATMENT IN ORDER TO REMAIN ELIGIBLE FOR THE SUBSIDIZED HOUSING. THESE CATEGORIES INCLUDE: SOBER LIVING ENVIRONMENTS (SLE), TRANSITIONAL HOUSING (TH), RECOVERY STEP DOWN (RSD) AND RECOVERY RESIDENCE PROGRAMS (RRP).HEALTHRIGHT 360'S PROGRAMS ARE GENDER-RESPONSIVE AND WELCOMING TO PEOPLE OF ANY GENDER IDENTITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,214,716 | ExpenseAmt |
| Revenue | $2,277,928 | RevenueAmt |
| Desc | OUTPATIENT SERVICES - HEALTHRIGHT 360 HAS PROVIDED OUTPATIENT TREATMENT PROGRAMS FOR BEHAVIORAL HEALTH DISORDERS SINCE 1985. HEALTHRIGHT 360'S INTEGRATED TREATMENT MODEL TREATS BOTH SUD AND MENTAL HEALTH PROBLEMS AS PRIMARY AND SEEKS TO EDUCATE CLIENTS ON HOW THESE CONDITIONS IMPACT EACH OTHER. HEALTHRIGHT 360'S OUTPATIENT SERVICES FOCUS ON EVIDENCE-BASED INTERVENTIONS, SYMPTOM REDUCTION, AND SKILLS-BUILDING CURRICULA TO HELP CLIENTS ACHIEVE LONG-TERM RECOVERY. THE RANGE OF OUTPATIENT SERVICES PROVIDED BY HEALTHRIGHT 360 IS BROAD ENOUGH FOR INDIVIDUALS WITH VARYING LEVELS OF NEED AND COMPLEX CHALLENGES, INCLUDING THOSE WITH CO-OCCURRING DISORDERS, PEOPLE EXPERIENCING HOMELESSNESS, YOUTH, CRIMINAL JUSTICEINVOLVED INDIVIDUALS, AND PREGNANT/PARENTING WOMEN. (CONTINUATION ON SCH O)HEALTHRIGHT 360 OPERATES OUTPATIENT FACILITIES IN SAN FRANCISCO, SANTA CLARA, SAN MATEO, AND LOS ANGELES COUNTIES.HEALTHRIGHT 360'S OUTPATIENT SERVICES IN SAN FRANCISCO COUNTY ARE PROVIDED AT THE INTEGRATED CARE CENTER (ICC), THE AFRICAN AMERICAN HEALING CENTER (AAHC), THE LEE WOODWARD COUNSELING CENTER (LWCC), AND PROJECT ADAPT (ASIAN DRUG AND ALCOHOL PREVENTION AND TREATMENT). EACH OF THESE PROGRAM SITES PROVIDES INTEGRATED MENTAL HEALTH/SUD TREATMENT AND CASE MANAGEMENT SERVICES. PROGRAMS THAT FOCUS ON PARTICULAR POPULATIONS INCLUDE: THE LWCC, WHICH PROVIDES MULTICULTURAL/MULTILINGUAL SERVICES TO WOMEN; THE AAHC, WHICH PROACTIVELY SERVES COMMUNITIES OF COLOR; AND PROJECT ADAPT, WHICH PROVIDES MULTICULTURAL SERVICES WITH A SPECIAL FOCUS ON ASIAN AND PACIFIC ISLANDER COMMUNITIES. HEALTHRIGHT 360'S SAN MATEO-BASED OUTPATIENT SERVICES ARE PROVIDED AT THREE PROGRAM SITES: OUTPATIENT DRUG AND ALCOHOL SERVICES FOR ADULTS (ODASA), PIONEER COURT OUTPATIENT CENTER, AND THE WOMEN'S RECOVERY ASSOCIATION (WRA). SERVICES INCLUDE INTEGRATED SUD/MENTAL HEALTH TREATMENT, CRISIS INTERVENTION, ANGER MANAGEMENT, COGNITIVE BEHAVIORAL THERAPY, SKILLS-BUILDING CURRICULA, AND COMPREHENSIVE CASE MANAGEMENT. PROGRAMS THAT FOCUS ON PARTICULAR POPULATIONS INCLUDE WRA, WHICH PROVIDES GENDER-RESPONSIVE SERVICES TO WOMEN, AND ODASA, WHICH PROVIDES CULTURALLY COMPETENT SERVICES TO ASIAN AMERICANS, PACIFIC ISLANDERS, AND NATIVE HAWAIIANS.HEALTHRIGHT 360'S LOS ANGELES-BASED OUTPATIENT SERVICES ARE PROVIDED AT THREE PROGRAM SITES: POMONA FAMILY CAMPUS (OUTPATIENT BEHAVIORAL HEALTH), PROTOTYPES PASADENA (OUTPATIENT BEHAVIORAL HEALTH), AND OUTPATIENT LOS ANGELES (22ND STREET). THESE PROGRAMS TARGET VARIOUS POPULATIONS, INCLUDING TRANSITIONAL-AGED YOUTH, FAMILIES, AND INDIVIDUALS IN NEED OF MEDICATION SUPPORT SERVICES. OUTPATIENT LOS ANGELES SERVES INDIVIDUALS REENTERING THEIR COMMUNITIES AFTER INCARCERATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,996,923 | ExpenseAmt |
| Desc | CRIMINAL JUSTICE:IN-CUSTODY SERVICES - HEALTHRIGHT 360 IN-CUSTODY PROGRAMS EMPLOY EVIDENCE-BASED PRACTICES TO HELP GIVE HOPE TO AND CHANGE THE LIVES OF OUR PARTICIPANTS. IN THE PROGRAMS, WE TREAT THE WHOLE PERSON RATHER THAN THEIR SYMPTOMS, AND WE VIEW RECOVERY AS A GLOBAL CHANGE OF LIFESTYLE. THE GOAL IS TO HELP OUR PARTICIPANTS TO STAY OUT OF PRISON AND BE PRODUCTIVE MEMBERS OF THEIR FAMILIES AND COMMUNITIES.THE IN-CUSTODY PROGRAMS INCLUDE REHABILITATION PROGRAMS IN SOLANO, SANTA CLARA, AND LOS ANGELES COUNTY JAIL FACILITIES. JAIL-BASED SERVICES INCLUDE: CO-OCCURRING DISORDERS AND (CONTINUATION ON SCH O) SUD SERVICES FOR MEN AT TWIN TOWERS CORRECTIONAL FACILITY IN LOS ANGELES; SUD SERVICES AT CENTURY REGIONAL DETENTION FACILITY AND LYNWOOD JAIL, BOTH IN LOS ANGELES; RELAPSE PREVENTION SERVICES IN SANTA CLARA COUNTY JAIL; AND CASE MANAGEMENT AND SUD TREATMENT FOR INMATES IN SOLANO COUNTY JAILS. THE PROGRAMS PROVIDE GENDER RESPONSIVE, TAILORED INTERVENTIONS TO HELP PARTICIPANTS BUILDS SKILLS TO MAINTAIN PROSOCIAL AND STABLE LIFESTYLES FOLLOWING RELEASE THAT WILL REDUCE THEIR CHANCES OF RELAPSING INTO SUBSTANCE USE, CRIMINAL BEHAVIOR AND ASSOCIATIONS, AND OTHER FACTORS THAT MAY CONTRIBUTE TO INCARCERATION. RE-ENTRY SERVICES AND ALTERNATIVES TO INCARCERATION PROGRAMS - THE RE-ENTRY PROGRAMS IN SAN FRANCISCO, LOS ANGELES, CONTRA COSTA, SOLANO, SAN DIEGO, IMPERIAL, AND ORANGE COUNTIES PROVIDE COMMUNITY-BASED AFTERCARE TREATMENT AND CASE MANAGEMENT FOR OFFENDERS DURING THEIR TRANSITION BACK TO COMMUNITY LIVING. HEALTHRIGHT 360'S REENTRY PROGRAM BUILDS UPON PARTICIPANTS' EXISTING SKILLS AND KNOWLEDGE AND SHIFT THE FOCUS TOWARD APPLYING PROSOCIAL SKILLS,SOCIAL SKILLS, AND RELAPSE PREVENTION SKILLS IN THE "REAL WORLD," COMMUNITY SETTING. COMMUNITY BASED PROGRAMS INCLUDE: CASE MANAGEMENT, SUBSTANCE USE TREATMENT, MENTAL HEALTH TREATMENT, EMPLOYMENT SERVICES, HOUSING SERVICES, TRANSITIONAL HOUSING, FAMILY SERVICES, SUPPORT SERVICES, LINKAGES AND SYSTEMS NAVIGATION THROUGH MULTIPLE PROGRAMS IN LOS ANGELES; CASE MANAGEMENT, RESIDENTIAL SUBSTANCE USE TREATMENT, SUPPORT SERVICES, AND LINKAGES AND NAVIGATION IN SAN DIEGO, IMPERIAL, AND ORANGE COUNTIES; CASE MANAGEMENT, LINKAGES, AND SYSTEMS NAVIGATION IN CONTRA COSTA COUNTY; AND PSYCHOEDUCATION AND COGNITIVE BEHAVIORAL THERAPY AT ELMWOOD CORRECTIONAL FACILITY AND THE MAIN JAIL IN SANTA CLARA COUNTY. HEALTHRIGHT 360 ALSO OPERATES TWO PROGRAMS THAT PROVIDE AN ALTERNATIVE TO INCARCERATION IN LOS ANGELES COUNTY. THE MISDEMEANOR AND INCOMPETENT TO STAND TRIAL PROGRAM PROVIDES COURTORDERED INTENSIVE CASE MANAGEMENT SERVICES, HOUSING, SUBSTANCE USE TREATMENT, AND MENTAL HEALTH TREATMENT FOR INDIVIDUALS DEEMED INCOMPETENT TO STAND TRIAL. THIS PROGRAM ALLOWS CLIENTS TO RECEIVE ALL NEEDED TREATMENT WHILE AWAITING TRIAL AND OUTSIDE OF AN INCARCERATION SETTING THAT IS ILLEQUIPPED TO HANDLE THE CLIENT'S NEEDS. HEALTHRIGHT 360'S ALTERNATIVES TO INCARCERATION PRE- FILING DIVERSION PROGRAM WORKS WITH COMMUNITY PARTNERS TO DELIVER TREATMENT (INCLUDING SUBSTANCE USE AND MENTAL HEALTH TREATMENT), HOUSING SERVICES, SYSTEMS NAVIGATION, AND CASE MANAGEMENT SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,794,630 | ExpenseAmt |
| Revenue | $14,464,926 | RevenueAmt |
| Desc | PRIMARY MEDICAL CLINICS - HEALTHRIGHT 360 OPERATES ONE PRIMARY MEDICAL CARE CLINIC IN SAN FRANCISCO AT A FEDERALLY QUALIFIED HEALTH CENTER: THE INTEGRATED CARE CENTER (ICC), LOCATED AT 1563 MISSION STREET. HEALTHRIGHT 360 CONSOLIDATED THE OPERATIONS OF TWO OF ITS FORMER CLINICS (TENDERLOIN HEALTH SERVICES AND THE HAIGHT-ASHBURY FREE CLINIC) TO THE ICC SITE.PRIMARY CARE SERVICES OFFERED AT THESE CLINICS INCLUDE: EVALUATION AND TREATMENT OF MEDICAL ISSUES; ROUTINE CHECKUPS; TUBERCULOSIS SCREENINGS AND TREATMENT; INDIVIDUAL AND GROUP THERAPY; MEDICATION ASSISTED TREATMENT (MAT) INCLUDING SUBOXONE; AND HIV AND HEPATITIS C TESTING, COUNSELING, AND TREATMENT. AS OF 2020, HEALTHRIGHT 360 ALSO PROVIDES COVID-19 TESTING AND VACCINE ADMINISTRATION. HEALTHRIGHT 360 ALSO OFFERS WOMEN'S HEALTH SERVICES (FAMILY PLANNING, PREGNANCY TESTING, OBSTETRICAL SERVICES, AND BREAST AND CERVICAL CANCER SCREENINGS), AND SPECIALIZED CARE FOR TRANSGENDER INDIVIDUALS. THESE SERVICES ARE DESIGNED TO BE ACCESSIBLE TO EVERYONE, INCLUDING INDIVIDUALS WITHOUT HOUSING, INDIVIDUALS WHO ARE UNDOCUMENTED, AND THOSE REENTERING THEIR COMMUNITIES AFTER INCARCERATION. PATIENTS WHO DO NOT QUALIFY FOR MEDI-CAL, MEDICARE, OR FAMILY PACT ARE GIVEN THE OPPORTUNITY TO PAY THEIR VISIT ON A SLIDING FEE SCALE. THE ICC PROVIDES A RANGE OF SERVICES THAT COMPLEMENT ITS PRIMARY CARE. IN JANUARY 2018, THE ICC INTRODUCED DENTAL SERVICES, INCLUDING: EXAMS AND ROUTINE CLEANINGS; EMERGENCY WALK-IN APPOINTMENTS; ORAL CANCER SCREENINGS; FULL OR PARTIAL DENTURES; BRIDGES; VENEERS; CROWNS; AND EXTRACTIONS. IN APRIL 2019, THE ICC'S DENTAL CLINIC EXPANDED TO INCLUDE PEDIATRIC SERVICES. ALSO BASED AT THE ICC IS HEALTHRIGHT 360'S OUTREACH TEAM. THE OUTREACH TEAM TRAVELS THROUGHOUT THE COMMUNITY TO ENGAGE WITH INDIVIDUALS EXPERIENCING HOMELESSNESS, INCREASE AWARENESS OF HEALTHRIGHT 360'S SERVICES, AND PROVIDE REFERRALS AND ACCOMPANIMENT TO HEALTHRIGHT 360'S PROGRAMS. SERVICES INCLUDE ENHANCED CARE MANAGEMENT (ECM) TO ADDRESS CLIENT BEHAVIORAL HEALTH, SOCIAL SERVICE, AND MEDICAL NEEDS. FOR CLIENTS OF ICC, HEALTHRIGHT 360 OFFERS A PROGRAM THROUGH THE MISSION WELLNESS PHARMACY THAT USES THE 340B DRUG PRICING PROGRAM TO OFFER DISCOUNTED MEDICATIONS TO PATIENTS IN NEED, SPECIFICALLY FOR HIV AND HEPATITIS.HEALTHRIGHT 360 ALSO OFFERS PRIMARY CARE SERVICES IN SAN MATEO COUNTY. AMONG THESE SERVICES ARE NURSING SUPPORT AND MEDICAL CARE FOR INPATIENT RESIDENTS DIAGNOSED WITH SERIOUS MENTAL ILLNESS AT THE CORDILLERAS CENTER. ALSO LOCATED IN SAN MATEO IS HEALTHRIGHT 360'S MAT CLINIC WHICH PROVIDES NONJUDGMENTAL CARE FOR PATIENTS WITH ALCOHOL AND OPIOID USE DISORDERS. THE HEALTHRIGHT 360 ROCK MEDICINE PROGRAM IS A MOBILE EMERGENCY MEDICAL FACILITY (STARTED AT THE BEHEST OF ROCK IMPRESARIO BILL GRAHAM IN 1973) OFFERING FREE, NONJUDGMENTAL MEDICAL CARE TO ATTENDEES OF LARGE GATHERINGS SUCH AS CONCERTS AND PUBLIC, COMMERCIAL, AND PRIVATE EVENTS. CRISIS SERVICES - CRISIS SERVICES: HEALTHRIGHT 360 HAS PROVIDED VARIOUS CRISIS SERVICES IN SAN FRANCISCO SINCE 2020. HEALTHRIGHT 360'S CRISIS SERVICES ARE BASED IN HARM REDUCTION PRINCIPLES AND ARE TRAUMA-INFORMED AND EVIDENCE-BASED. THESE SERVICES ARE FOCUSED IN AREAS WITH THE MOST AT-RISK POPULATION IN SAN FRANCISCO, INCLUDING THE TENDERLOIN AND SOUTH OF MARKET (SOMA) NEIGHBORHOODS. AS PART OF SAN FRANCISCO'S INITIATIVES TO COMBAT THE OPIOID CRISIS, HEALTHRIGHT 360 OPERATES THE DRUG CRISIS RESPONSE CENTER (ALSO KNOWN AS "SOMA RISE"). THE DRUG CRISIS RESPONSE CENTER PROVIDES TEMPORARY SUPPORTIVE CARE AND HARM REDUCTION SERVICES IN A 24/7 SETTING. THE PROGRAM AIMS TO SUPPORT INDIVIDUALS WITH A SUBSTANCE USE DISORDER WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS OR ARE AT RISK OF HOMELESSNESS AND WHO ARE AT HIGH RISK OF DEATH DUE TO OVERDOSE.PREVENTION, EDUCATION, AND SOCIAL SUPPORT SERVICES - HEALTHRIGHT 360 HAS SEVERAL PREVENTION, EDUCATION, AND SOCIAL SUPPORT PROGRAMS TO LESSEN THE IMPACT THAT VARIOUS HEALTH ISSUES CAN HAVE ON COMMUNITIES. PREVENTION AND EDUCATION SERVICES INCLUDE: THE SISTER TO SISTER LEADERSHIP CONFERENCE FOR ASIAN/PACIFIC ISLANDER GIRLS IN SANTA CLARA COUNTY; SUD PREVENTION, EDUCATION, AND REFERRALS TO TREATMENT FOR SAN FRANCISCO RESIDENTS; PROSOCIAL ACTIVITIES IN SANTA CLARA COUNTY TO ENCOURAGE HEALTHY RELATIONSHIPS WITH FAMILIES AND COMMUNITIES; PREVENTION AND EDUCATIONREGARDING SUBSTANCE USE, VIRAL HEPATITIS, AND HIV/AIDS FOR TRANSITION-AGED YOUTH IN SAN MATEO COUNTY; AND PROSOCIAL ACTIVITIES, PARENTING WORKSHOPS, AND OUTREACH FOR YOUTH AND FAMILIES IN LOS ANGELES COUNTY. SOCIAL SUPPORT SERVICES INCLUDE: THE REPRESENTATIVE PAYEE PROGRAM IN SAN FRANCISCO/BAY AREA; HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS IN SAN FRANCISCO; AND PARTICIPATION IN PROJECT HOMELESS CONNECT IN SAN FRANCISCO. FURTHER, HEALTHRIGHT 360 OFFERS FAMILY SERVICES TO CLIENTS IN OUR OUTPATIENT AND RESIDENTIAL TREATMENT SERVICES TO PROVIDE CLIENTS WITH PARENTING SKILLS TRAINING AND TO ASSIST WITH FAMILY REUNIFICATION; THESE SERVICES INCLUDE EXTENSIVE PREVENTION AND EDUCATION SUPPORT TO HELP CREATE HEALTHIER FAMILIES AND COMMUNITIES. YOUTH PROGRAMS - HEALTHRIGHT 360'S PROGRAMS FOR YOUTH AND TRANSITIONAL AGED YOUTH (TAY) INCLUDE: CULTURALLY AND LINGUISTICALLY COMPETENT MENTAL ILLNESS PREVENTION AND EARLY INTERVENTION SERVICES FOR PACIFIC ISLANDER YOUTH AND THEIR CAREGIVERS IN NORTH SAN MATEO COUNTY (FOCUS ON SAMOAN AND TONGAN YOUTH); INTEGRATED MENTAL HEALTH AND SUD TREATMENT FOR YOUTH AND TAY IN SAN MATEO COUNTY; OUTPATIENT MENTAL HEALTH AND SUD TREATMENT FOR YOUTH IN SANTA CLARA COUNTY; SUD EDUCATION AND TREATMENT SERVICES FOR JUSTICE-INVOLVED YOUTH IN SAN FRANCISCO AND SANTA CLARA COUNTIES; ENVIRONMENTAL PREVENTION AND COALITION-BUILDING ACTIVITIES TO PREVENT YOUTH SUD IN SAN MATEO COUNTY; GENDER-RESPONSIVE, CULTURALLY COMPETENT SUBSTANCE USE AND MENTAL ILLNESS PREVENTION PROGRAMMING IN SANTA CLARA COUNTIES; SUD PREVENTION IN MIDDLE AND HIGH SCHOOLS IN THE POMONA AREA IN LOS ANGELES; AND MENTAL HEALTH TREATMENT FOR YOUTH IN POMONA AND PASADENA (LOS ANGELES). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $33,794,630 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $14,464,926 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $168,524,509 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 373 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1558 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY DUONG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157623700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1563 MISSION STREET 2050 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TALIA PIERLUISSI | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NATALIE BEAULIEU | |||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KRISTINA HUHN | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BINDER | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| YENER BALAN MD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DETTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RODRIGO BOULOS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CINDY HERRERA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE IRELAND | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHRYN HOLMES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| LAWRENCE LUSK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARSHINI PATEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX PUGH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANKAR VENKATRAMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY TORRES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN POINTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRYAN GRAHAM | |||||||||
| DIRECTOR (THRU 12/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AHMAD THOMAS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VITKA EISEN | |||||||||
| CEO | 40.00 | Yes (X) | $406,850 | $0 | $51,236 | 3.00 | |||
| TONY DUONG | |||||||||
| CFO | 40.00 | Yes (X) | $361,508 | $0 | $39,555 | 3.00 | |||
| ANA VALDES MD | |||||||||
| CHIEF HEALTHCARE OFFICER | 40.00 | $337,631 | $0 | $20,119 | Yes (X) | ||||
| JEGAN ANANDASAKARAN | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $332,381 | $0 | $19,961 | Yes (X) | ||||
| NILAB NAWABI | |||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $244,231 | $0 | $20,997 | Yes (X) | ||||
| AKO JACINTHO MD | |||||||||
| MEDICAL DIRECTOR | 40.00 | $285,746 | $0 | $21,961 | Yes (X) | ||||
| APRIL TORRES | |||||||||
| DEPUTY DIR OF BEHAVIORAL H | 40.00 | $264,686 | $0 | $34,634 | Yes (X) | ||||
| TIPU KAHN | |||||||||
| MEDICAL DIRECTOR | 40.00 | $274,583 | $0 | $14,999 | Yes (X) | ||||
| SHABANA SIEGEL | |||||||||
| CHIEF PHILANTROPHY OFFICER | 40.00 | $272,709 | $0 | $28,151 | Yes (X) | ||||
| JONG KIM | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | $265,658 | $0 | $30,967 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,045,983 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $282,580 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 148 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOUNDATIONS IN RECOVERY LLC | |||||
| 558 SKYVIEW STREET | EL CAJON | CA | 92020 | HOUSING AND TREATMENT | $1,839,792 |
| MAXIM HEALTHCARE STAFFING SERVICES INC | |||||
| 12558 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | HEALTHCARE STAFFING | $1,798,165 |
| COMPHEALTH MEDICAL STAFFING | |||||
| PO BOX 972670 | DALLAS | TX | 75397 | HEALTHCARE STAFFING | $1,469,544 |
| YELLOWSTONE WOMEN'S FIRST STEP HOUSE INC | |||||
| 154 EAST BAY ST | COSTA MESA | CA | 92627 | HOUSING AND TREATMENT | $1,193,246 |
| NANCY CLARK AND ASSOCIATES INC | |||||
| 1110 VICOTRIA ST A 104 | COSTA MESA | CA | 92627 | HOUSING AND TREATMENT | $1,112,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 65 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $433,404 | FundraisingAmt |
| Government Grants | $173,163,654 | GovernmentGrantsAmt |
| All Other Contributions | $6,974,980 | AllOtherContributionsAmt |
| Noncash Contributions | $2,683,761 | NoncashContributionsAmt |
| Total Contributions | $180,572,038 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE/CLIENT FEES | 623990 | $13,267,078 | $13,267,078 |
| PATIENT SERVICE REV. | 623990 | $4,663,539 | $4,663,539 |
| WELFARE DEPT. REVENUE | 623990 | $10,929 | $10,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,941,546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,609 | TotalRevenueColumnAmt |
| Exclusion | $135,609 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,508 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,508 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,508 | TotalRevenueColumnAmt |
| Exclusion | $186,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,490 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $433,404 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,600 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,110 | TotalRevenueColumnAmt |
| Exclusion | -$51,110 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,784,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,941,546 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $271,007 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933,282 | TotalAmt |
| Management And General | $1,838,803 | ManagementAndGeneralAmt |
| Fundraising | $94,479 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,957,425 | TotalAmt |
| Program Services | $79,610,700 | ProgramServicesAmt |
| Management And General | $9,799,155 | ManagementAndGeneralAmt |
| Fundraising | $1,547,570 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673,760 | TotalAmt |
| Program Services | $2,291,509 | ProgramServicesAmt |
| Management And General | $334,986 | ManagementAndGeneralAmt |
| Fundraising | $47,265 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,393,575 | TotalAmt |
| Program Services | $13,192,851 | ProgramServicesAmt |
| Management And General | $1,928,608 | ManagementAndGeneralAmt |
| Fundraising | $272,116 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,065,100 | TotalAmt |
| Program Services | $6,055,047 | ProgramServicesAmt |
| Management And General | $885,162 | ManagementAndGeneralAmt |
| Fundraising | $124,891 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,636 | TotalAmt |
| Management And General | $1,277,636 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,886 | TotalAmt |
| Management And General | $242,886 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,148,259 | TotalAmt |
| Program Services | $24,195,452 | ProgramServicesAmt |
| Management And General | $2,758,387 | ManagementAndGeneralAmt |
| Fundraising | $194,420 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,099,576 | TotalAmt |
| Program Services | $5,791,439 | ProgramServicesAmt |
| Management And General | $1,259,195 | ManagementAndGeneralAmt |
| Fundraising | $48,942 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,888,097 | TotalAmt |
| Program Services | $13,227,843 | ProgramServicesAmt |
| Management And General | $659,786 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,142 | TotalAmt |
| Program Services | $397,439 | ProgramServicesAmt |
| Management And General | $282,793 | ManagementAndGeneralAmt |
| Fundraising | $19,910 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,575 | TotalAmt |
| Program Services | $1,592,424 | ProgramServicesAmt |
| Management And General | $763,151 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,684,221 | TotalAmt |
| Program Services | $2,574,850 | ProgramServicesAmt |
| Management And General | $109,371 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,251,207 | TotalAmt |
| Program Services | $2,235,580 | ProgramServicesAmt |
| Management And General | $15,627 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $5,839,841 | $4,716,889 | $1,066,009 | $56,943 |
| DONATED GOODS | $4,161,320 | $4,161,320 | ||
| CLIENT FOOD/CATERING | $3,901,792 | $3,844,378 | $51,808 | $5,606 |
| BAD DEBT | $3,343,209 | $3,343,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,740 | TotalAmt |
| Program Services | $1,293,579 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,210,643 | TotalAmt |
| Program Services | $168,524,509 | ProgramServicesAmt |
| Management And General | $23,273,524 | ManagementAndGeneralAmt |
| Fundraising | $2,412,610 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,838,447 | BOYAmt |
| EOY | $17,517,379 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,281 | BOYAmt |
| EOY | $3,649,490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,257 | BOYAmt |
| EOY | $587,657 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,522,052 | BOYAmt |
| EOY | $37,394,425 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,098,414 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,380 | BOYAmt |
| EOY | $898,273 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,327 | BOYAmt |
| EOY | $680,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,675,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,891,898 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,278,233 | BOYAmt |
| EOY | $74,783,756 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,355,541 | BOYAmt |
| EOY | $1,049,810 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,819 | BOYAmt |
| EOY | $349,990 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,833 | BOYAmt |
| EOY | $846,343 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800,000 | BOYAmt |
| EOY | $3,800,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,062,673 | BOYAmt |
| EOY | $22,111,071 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,571,257 | BOYAmt |
| EOY | $164,068,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,588,873 | BOYAmt |
| EOY | $35,922,279 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,784,722 | BOYAmt |
| EOY | $10,573,634 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,936,521 | BOYAmt |
| EOY | $51,490,675 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,581,557 | BOYAmt |
| EOY | $9,539,855 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,424,489 | BOYAmt |
| EOY | $19,117,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,316,162 | BOYAmt |
| EOY | $126,644,335 | 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 | $20,685,621 | BOYAmt |
| EOY | $34,043,963 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,569,474 | BOYAmt |
| EOY | $3,380,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,255,095 | BOYAmt |
| EOY | $37,424,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,571,257 | BOYAmt |
| EOY | $164,068,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,573,948 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,594,988 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $137,684,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,901,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,734,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,681,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,572,038 | CurrentTaxYearAmt |
| Total | $751,574,032 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,684,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,901,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,734,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,681,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,572,038 | CurrentTaxYearAmt |
| Total | $751,574,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $751,574,032 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,562,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,248,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $521,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,117 | CurrentTaxYearAmt |
| Total | $4,471,915 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $701,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,242,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,637 | CurrentTaxYearMinus1YearAmt |
| Total | $2,205,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $758,251,779 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,776,370 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 167,760. 2021 AMOUNT: $ 701,623. 2022 AMOUNT: $ 1,242,812. 2023 AMOUNT: $ 93,637. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $130,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $94,479 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $224,479 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | COORDINATING ADVOCACY AMD EDUCATION EFFORTS WITH TRADE ASSOCIATIONS AND OR ELECTED OFFICIALS WITH REGARD TO POLICIES OR LEGISLATION WHICH MAY IMPACT THE SECTOR. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,032,282 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,202 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,037,484 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,027,149 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,133 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,032,282 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,022,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,265 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,027,149 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,019,820 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,064 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,022,884 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,016,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,050 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,019,820 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,609,517 | OtherCostOrOtherBasisAmt |
| Book Value | $22,609,517 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,014,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,069,051 | DepreciationAmt |
| Book Value | $49,945,006 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,852,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,885,182 | DepreciationAmt |
| Book Value | $966,979 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,365,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,331,574 | DepreciationAmt |
| Book Value | $1,034,345 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $834,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $606,091 | DepreciationAmt |
| Book Value | $227,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,783,756 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $554,870 |
| RIGHT OF USE ASSET | $21,555,314 |
| EMPLOYEE PAYROLL REFUND | $887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,111,071 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $19,117,892 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,117,892 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION ACQUIRED A DONOR RESTRICTED ENDOWMENT IN THE AMOUNT OF $1,000,000 AS PART OF THE MERGER WITH PROTOTYPES. IN A PREVIOUS YEAR, PROTOTYPES WAS AWARDED $1,000,000 TO BE RETAINED AS AN ENDOWMENT FOR THE SUPPORT OF THE CAARUSHKA SOBER LIVING HOME, A HOME TO BE USED FOR ALCOHOL AND DRUG ADDICTS WHO ARE IN RECOVERY. THE ANNUAL EARNINGS FROM THE CONTRIBUTED ENDOWMENT ARE AVAILABLE TO USE BY ANY OF THE PROTOTYPES PROGRAMS. |
| PART X, LINE 2: | THERE IS NO PROVISION FOR FEDERAL OR STATE TAXES ON INCOME SINCE THE ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BE THE CHANGE BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $209,712 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $209,712 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $9,978 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,749 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Event2 | BTTD GALA | Event2Nm |
| Gross Receipts Event2 | $243,182 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $223,692 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,490 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,694 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,679 | EntertainmentEvent2Amt |
| Gross Receipts Total | $452,894 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $433,404 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,490 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,478 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,443 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,679 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $70,600 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,110 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITKA EISEN | ||||||||||||||
| CEO | $406,850 | $0 | $0 | $0 | $0 | $0 | $10,350 | $0 | $40,886 | $0 | $458,086 | $0 | $0 | $0 |
| TONY DUONG | ||||||||||||||
| CFO | $361,508 | $0 | $0 | $0 | $0 | $0 | $10,350 | $0 | $29,205 | $0 | $401,063 | $0 | $0 | $0 |
| ANA VALDES MD | ||||||||||||||
| CHIEF HEALTHCARE OFFICER | $337,631 | $0 | $0 | $0 | $0 | $0 | $10,129 | $0 | $9,990 | $0 | $357,750 | $0 | $0 | $0 |
| JEGAN ANANDASAKARAN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $332,381 | $0 | $0 | $0 | $0 | $0 | $9,971 | $0 | $9,990 | $0 | $352,342 | $0 | $0 | $0 |
| AKO JACINTHO MD | ||||||||||||||
| MEDICAL DIRECTOR | $285,746 | $0 | $0 | $0 | $0 | $0 | $8,572 | $0 | $13,389 | $0 | $307,707 | $0 | $0 | $0 |
| SHABANA SIEGEL | ||||||||||||||
| CHIEF PHILANTROPHY OFFICER | $272,709 | $0 | $0 | $0 | $0 | $0 | $8,181 | $0 | $19,970 | $0 | $300,860 | $0 | $0 | $0 |
| APRIL TORRES | ||||||||||||||
| DEPUTY DIR OF BEHAVIORAL H | $264,686 | $0 | $0 | $0 | $0 | $0 | $7,941 | $0 | $26,693 | $0 | $299,320 | $0 | $0 | $0 |
| JONG KIM | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $265,658 | $0 | $0 | $0 | $0 | $0 | $7,970 | $0 | $22,997 | $0 | $296,625 | $0 | $0 | $0 |
| TIPU KAHN | ||||||||||||||
| MEDICAL DIRECTOR | $274,583 | $0 | $0 | $0 | $0 | $0 | $8,237 | $0 | $6,762 | $0 | $289,582 | $0 | $0 | $0 |
| NILAB NAWABI | ||||||||||||||
| CHIEF PEOPLE OFFICER | $244,231 | $0 | $0 | $0 | $0 | $0 | $7,327 | $0 | $13,670 | $0 | $265,228 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA MUNICIPAL FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 201563466 | BondIssuerEIN |
| CUSIP | 13048VNA2 | CUSIPNum |
| Bond Issued | 2019-12-19 | BondIssuedDt |
| Issue Price | $54,223,691 | IssuePriceAmt |
| Purpose | PAYOFF THE OUTSTANDING BALANCES ON THE LINES OF CREDIT & OTHER NOTES PAYABLE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $11,260,000 | RetiredAmt |
| Total Proceeds | $54,223,691 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $794,771 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $51,628,920 | OtherSpentProceedsAmt |
| Unspent | $1,800,000 | UnspentAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $540 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $850,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 227 | ContributionCnt |
| Noncash Contributions Rpt F990 | $931,697 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,531 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 171 | $413,594 | COMPARABLE SALES |
| Yes (X) | FURNITURE & EQUIPMENT | 216 | $255,811 | COMPARABLE SALES |
| Yes (X) | TOYS & SPORTING GOODS | 94 | $197,686 | COMPARABLE SALES |
| Yes (X) | OTHER | 6 | $5,607 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THESE NUMBERS REPRESENT THE NUMBER OF CONTRIBUTIONS MADE AND NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO, CEO AND SECRETARY REVIEW THE FORM 990. THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO INTERESTED PERSONS, WHICH INCLUDE ANY TRUSTEE, DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, OR ANY MEMBER OF THE ADMINISTRATION OF THE ORGANIZATION WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. INTERESTED PERSONS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES, DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A CONFLICT IS DETERMINED TO EXIST, THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD COMPENSATION COMMITTEE STRIVES TO REVIEW CEO AND CFO COMPENSATION ANNUALLY FOR CEO AND CFO. THE BOARD EVALUATES BENCHMARK COMPENSATION FROM 990S AND PURCHASED COMPENSATION SURVEYS TO DETERMINE COMPENSATION. FOR CEO A THIRD PARTY COMPENSATION EXPERT IS HIRED EVERY 2-3 YEARS TO EVALUATE AND RECOMMEND COMPENSATION FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,361,726. MANAGEMENT AND GENERAL EXPENSES 758,379. FUNDRAISING EXPENSES 16,975. TOTAL EXPENSES 3,137,080. CLIENT CARE SERVICES: PROGRAM SERVICE EXPENSES 4,632,605. MANAGEMENT AND GENERAL EXPENSES 2,000,008. FUNDRAISING EXPENSES 177,445. TOTAL EXPENSES 6,810,058. SUBCONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 17,201,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,201,121. |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM 1563 MISSION QALICB 6,594,988. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HEALTHRIGHT 360 FOUNDATION | ||||||||||
| 1735 MISSION STREET | SAN FRANCISCO | CA | 94103 | 474460513 | TO SUPPORT THE ACTIVITIES TO HEALTHRIGHT 360 | CA | 501(C)(3) | LINE 12A, I | HEALTHRIGHT 360 | Yes (1) |
| HR360 1563 MISSION QALICB | ||||||||||
| 1735 MISSION STREET | SAN FRANCISCO | CA | 94103 | 474803853 | RENTAL | CA | 501(C)(3) | LINE 12A, I | HEALTHRIGHT 360 | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROTOTYPES POMONA APARTMENTS LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH ALAMEDA STREET STE 390 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870738798 | EIN |
| Primary Activities | REAL PROPERTY FOR EXEMPT PURPOSE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHRIGHT 360 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$61,260 | ShareOfTotalIncomeAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.00100 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HR360 1563 QALICB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $6,594,988 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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