VICTOR COMMUNITY SUPPORT SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VICTOR COMMUNITY SUPPORT SERVICES INC (EIN 43-1959837)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202631319349303903
- 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 | 2026-05-11T12:25:18-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | 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 | 431959837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Victor Community Support Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VICT | BusinessNameControlTxt |
| Phone | 5308930758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 E Lassen Avenue | AddressLine1Txt |
| City | Chico | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95973 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward E Hackett | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5308930753 | PhoneNum |
| Signature | 2026-05-11 | 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 | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
| 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 | Simona Cataldo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 E Lassen Avenue | AddressLine1Txt |
| City | Chico | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $112,216,300 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.victor.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Victor's mission is "to be a catalyst for sustained improvement in the lives of those we touch." | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 1030 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $96,853,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $111,190,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69,873 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $210,986 | PYOtherRevenueAmt |
| CY Other Revenue | $784,226 | CYOtherRevenueAmt |
| PY Total Revenue | $97,134,198 | PYTotalRevenueAmt |
| CY Total Revenue | $112,153,334 | 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 | $68,733,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $78,386,523 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,806,206 | PYOtherExpensesAmt |
| CY Other Expenses | $25,704,550 | CYOtherExpensesAmt |
| PY Total Expenses | $90,539,874 | PYTotalExpensesAmt |
| CY Total Expenses | $104,091,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,594,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,062,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,811,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,385,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,547,281 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,970,643 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,264,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,414,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Victor's mission is "to be a catalyst for sustained improvement in the lives of those we touch." This mission is operationalized through a broad array of programs and services serving people of all ages. Our services are also provided to multiple customers including County Departments of Mental Health, Social Services and Probation. Additionally we contract with Schools, private insurance companies and other not for profits to meet the needs of our diverse clients. Service models include home, school and office based outpatient mental health programs, family and community support programming, prevention & early intervention models, wraparound services, as well as training and technical assistance to other organizations. In all cases, our focus and commitment is to delivering measurable outcomes in the most cost effective manner possible. This is accomplished through effective partnerships and through the realization of our values of Teamwork, Excellence, Adaptability and being Mission | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $91,563,523 | ExpenseAmt |
| Desc | Victor Community Support Services, Inc. ("VCSS") was incorporated in April 2002 to provide outpatient mental health treatment and family support services to people of all ages. VCSS currently provides these services to adults, children and their families with a primary goal of treating consumers in their own community in the least restrictive and invasive manner possible. VCSS delivers services from locations throughout California. Funding is provided by County Departments of Behavioral Health, Social Services and Probation. Additionally, VCSS contracts with local school districts, Special Education Local Planning Areas (SELPA's), the State Department of Rehabilitation, and private health insurance companies. Number of individuals served for this fiscal period - 10,409. | Desc |
| Total Program Service Expenses | $91,563,523 | 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 | 0 | 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 | Yes (1) | 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 | 312 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1030 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward E Hackett CFO | PersonNm |
| Phone | 5308930758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 E Lassen Avenue | AddressLine1Txt |
| City | Chico | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95973 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Douglas Scott | ||||||||
| President/Board Chair | 30.00 | 15.00 | Yes (X) | Yes (X) | $134,180 | $0 | $28,534 | |
| Leyna Bernstein | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michele Galli | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ayad Hamdan | ||||||||
| Board Member (start 10/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Hartwell | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rueben Jim Williams | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Simona Cataldo | ||||||||
| CEO | 30.00 | 1.00 | Yes (X) | $478,346 | $0 | $113,081 | ||
| Edward Hackett | ||||||||
| CFO/Treasurer | 40.00 | 2.00 | Yes (X) | $264,583 | $0 | $90,402 | ||
| Manuel Lua | ||||||||
| COO | 40.00 | Yes (X) | $243,630 | $0 | $95,718 | |||
| Mindy Lanum | ||||||||
| Chief Admin Officer | 40.00 | $208,366 | $0 | $74,220 | Yes (X) | |||
| John Devries | ||||||||
| Regional Director | 40.00 | $185,009 | $0 | $75,629 | Yes (X) | |||
| Janis Graybill | ||||||||
| Regional Director | 40.00 | $168,975 | $0 | $69,037 | Yes (X) | |||
| Lorena Jauregui | ||||||||
| Director Human Resources | 40.00 | $169,062 | $0 | $52,145 | Yes (X) | |||
| Sharmelle Parker | ||||||||
| Director of Innovation | 40.00 | $165,007 | $0 | $47,163 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,017,158 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $645,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| CDW DIRECT | |||||
| PO Box 75723 | Chicago | IL | 60675 | IT hardware & software | $1,284,059 |
| SALESFORCE INC | |||||
| 415 Mission Street | San Francisco | CA | 94105 | Customer Relationship Mgt. | $1,105,968 |
| Dr John L Schaeffer Inc | |||||
| 516 W Shaw Ave Suite 200 | Fresno | CA | 93704 | Psychiatrist | $703,222 |
| Dr Varsha Patel | |||||
| 557 S Paralta Hill Dr | Anaheim | CA | 92807 | Psychiatrist | $633,540 |
| Lawrence Yu | |||||
| 114 Salt Spring | Irvine | CA | 92602 | Psychiatrist | $457,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $107,604,302 | GovernmentGrantsAmt |
| All Other Contributions | $3,585,763 | AllOtherContributionsAmt |
| Total Contributions | $111,190,065 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,666 | TotalRevenueColumnAmt |
| Exclusion | $102,666 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,643 | SecuritiesAmt |
| Other | $73,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,851 | SecuritiesAmt |
| Other | $7,115 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,792 | SecuritiesAmt |
| Other | $66,585 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,377 | TotalRevenueColumnAmt |
| Exclusion | $76,377 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Insurance dividends | 900099 | $500,000 | $500,000 |
| Miscellaneous income | 900099 | $284,226 | $284,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $784,226 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,153,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $963,269 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,162 | TotalAmt |
| Management And General | $1,394,162 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,794,771 | TotalAmt |
| Program Services | $53,820,582 | ProgramServicesAmt |
| Management And General | $4,974,189 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,881,341 | TotalAmt |
| Program Services | $3,637,164 | ProgramServicesAmt |
| Management And General | $244,177 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,929,110 | TotalAmt |
| Program Services | $8,958,522 | ProgramServicesAmt |
| Management And General | $970,588 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,387,139 | TotalAmt |
| Program Services | $3,916,399 | ProgramServicesAmt |
| Management And General | $470,740 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,403 | TotalAmt |
| Management And General | $25,403 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Management And General | $130,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,314 | TotalAmt |
| Management And General | $8,314 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,229,126 | TotalAmt |
| Program Services | $6,406,767 | ProgramServicesAmt |
| Management And General | $822,359 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,487,425 | TotalAmt |
| Program Services | $2,178,322 | ProgramServicesAmt |
| Management And General | $309,103 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,259,120 | TotalAmt |
| Program Services | $2,827,590 | ProgramServicesAmt |
| Management And General | $431,530 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,860,464 | TotalAmt |
| Program Services | $4,567,021 | ProgramServicesAmt |
| Management And General | $293,443 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,032,258 | TotalAmt |
| Program Services | $1,936,554 | ProgramServicesAmt |
| Management And General | $95,704 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,687 | TotalAmt |
| Program Services | $881,453 | ProgramServicesAmt |
| Management And General | $481,234 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,575 | TotalAmt |
| Program Services | $22,819 | ProgramServicesAmt |
| Management And General | $6,756 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,448 | TotalAmt |
| Program Services | $591,856 | ProgramServicesAmt |
| Management And General | $364,592 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,731 | TotalAmt |
| Program Services | $251,833 | ProgramServicesAmt |
| Management And General | $179,898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Other operating expense | $2,424,375 | $60,449 | $2,363,926 |
| Equip. rental & maint. | $1,554,788 | $1,313,996 | $240,792 |
| Specific assistance | $184,223 | $181,221 | $3,002 |
| Subscriptions | $35,702 | $10,975 | $24,727 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,307,089 | TotalAmt |
| Management And General | -$1,307,089 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,091,073 | TotalAmt |
| Program Services | $91,563,523 | ProgramServicesAmt |
| Management And General | $12,527,550 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,280 | BOYAmt |
| EOY | $1,228,733 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250 | BOYAmt |
| EOY | $12,626,651 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,272,716 | BOYAmt |
| EOY | $31,718,399 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,603,538 | BOYAmt |
| EOY | $1,607,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,387,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,176,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,486 | BOYAmt |
| EOY | $3,210,982 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,436 | BOYAmt |
| EOY | $824,625 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,800 | BOYAmt |
| EOY | $105,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,640,982 | BOYAmt |
| EOY | $6,062,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,811,488 | BOYAmt |
| EOY | $57,385,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,175,053 | BOYAmt |
| EOY | $12,798,662 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,350,589 | BOYAmt |
| EOY | $9,801,664 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,021,639 | BOYAmt |
| EOY | $5,370,317 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,547,281 | BOYAmt |
| EOY | $27,970,643 | 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 | $21,264,207 | BOYAmt |
| EOY | $29,414,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,264,207 | BOYAmt |
| EOY | $29,414,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,811,488 | BOYAmt |
| EOY | $57,385,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,062,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $88,044 | 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 | $66,020,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,774,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,156,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,853,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,190,065 | CurrentTaxYearAmt |
| Total | $424,994,079 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,020,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,774,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,156,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,853,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,190,065 | CurrentTaxYearAmt |
| Total | $424,994,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $424,994,079 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,666 | CurrentTaxYearAmt |
| Total | $168,590 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $550,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $784,226 | CurrentTaxYearAmt |
| Total | $2,275,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $427,437,987 | TotalSupportAmt |
| Public Support CY170 | 0.99430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,658 | OtherCostOrOtherBasisAmt |
| Book Value | $197,658 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,284,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,243,207 | DepreciationAmt |
| Book Value | $1,041,263 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,810,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,260,825 | DepreciationAmt |
| Book Value | $550,162 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,576,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,893,670 | DepreciationAmt |
| Book Value | $682,844 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,517,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $778,814 | DepreciationAmt |
| Book Value | $739,055 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,210,982 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $205,177 |
| 457b Plan | $657,796 |
| Right-of-use assets - operating leases | $5,030,253 |
| Right-of-use assets - finance leases | $168,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,062,116 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Right-of-use liabilities - operating leases | $5,191,766 |
| Right-of-use liabilities - finance leases | $178,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,370,317 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $112,233,064 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $88,044 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $88,044 | RevenueNotReportedAmt |
| Revenue Subtotal | $112,145,020 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,314 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,314 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $112,153,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $104,082,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $104,082,759 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,314 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,314 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $104,091,073 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | VCSS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. 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 by the VCSS in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. VCSS' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Simona Cataldo | ||||||||||||||
| CEO | $465,032 | $0 | $0 | $0 | $13,314 | $0 | $69,000 | $0 | $44,081 | $0 | $591,427 | $0 | $0 | $0 |
| Edward Hackett | ||||||||||||||
| CFO/Treasurer | $264,583 | $0 | $0 | $0 | $0 | $0 | $69,000 | $0 | $21,402 | $0 | $354,985 | $0 | $0 | $0 |
| Manuel Lua | ||||||||||||||
| COO | $241,749 | $0 | $0 | $0 | $1,881 | $0 | $55,000 | $0 | $40,718 | $0 | $339,348 | $0 | $0 | $0 |
| Mindy Lanum | ||||||||||||||
| Chief Admin Officer | $200,193 | $0 | $0 | $0 | $8,173 | $0 | $50,000 | $0 | $24,220 | $0 | $282,586 | $0 | $0 | $0 |
| John Devries | ||||||||||||||
| Regional Director | $182,813 | $0 | $0 | $0 | $2,196 | $0 | $34,754 | $0 | $40,875 | $0 | $260,638 | $0 | $0 | $0 |
| Janis Graybill | ||||||||||||||
| Regional Director | $162,380 | $0 | $0 | $0 | $6,595 | $0 | $30,486 | $0 | $38,551 | $0 | $238,012 | $0 | $0 | $0 |
| Lorena Jauregui | ||||||||||||||
| Director Human Resources | $160,460 | $0 | $0 | $0 | $8,602 | $0 | $35,641 | $0 | $16,504 | $0 | $221,207 | $0 | $0 | $0 |
| Sharmelle Parker | ||||||||||||||
| Director of Innovation | $158,252 | $0 | $0 | $0 | $6,755 | $0 | $31,344 | $0 | $15,819 | $0 | $212,170 | $0 | $0 | $0 |
| Douglas Scott | ||||||||||||||
| President/Board Chair | $126,277 | $0 | $0 | $0 | $7,903 | $0 | $0 | $0 | $28,534 | $0 | $162,714 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Column A, Row 1: | FormAndLineReferenceDesc |
| Explanation | Dr. Douglas Scott serves as the CEO of Helping Others Soar Foundation (HOSF). Victor Community Support Services (VCSS) administers the payment of his compensation for this role, and VCSS is reimbursed by HOSF. The Board of Directors of HOSF approves of the CEO's compensation in an annual Memorandum of Understanding with VCSS for administrative Services. The amount paid for the reporting period was $130,000. Dr. Scott is not compensated for his role as a VCSS or HOSF Board member. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | With regards to our governing body reviewing and approving the Form 990, a copy of the Form 990 is provided to the governing body before it is filed. The draft Form 990 is reviewed by the Board Chair with agency staff and the agency audit firm which prepares the Form 990. Any questions are discussed and resolved. It is then available to Board members before being filed. After this review, the Form 990 is filed. |
| Form 990, Part VI, Section B, line 12c | With regards to our written conflict of interest policy, yes, the organization does have a written conflict of interest policy. Each year, the Board of Directors reviews the conflict of interest policy, and has each Board member sign a document that either discloses any possible conflict of interest, or states no such relationship exists. Any related party transactions are also reviewed and discussed as a part of the independent audit. Any actual or potential conflicts are discussed and decisions made related to their appropriateness. |
| Form 990, Part VI, Section B, line 15 | The compensation of the CEO, CFO, COO, and key employees is reviewed and set by the Board of Directors and benchmarked against similarly situated agencies utilizing an independent compensation study. This analysis is documented by the independent compensation consultant and presented to the Board of Directors for review, deliberation and approval at a closed session Board meeting. Minutes of the review and approval are recorded and maintained. |
| Form 990, Part VI, Section C, line 19 | With regards to public accessibility to the Form 990, governing documents, conflict of interest policy, and financial statements, the organization makes them available to the public. All such documents and statements are available upon request. The Form 990 is filed with the Internal Revenue Service and the California Franchise Tax Board. The organization's Form 990s are available on the Guidestar website at www.guidestar.org. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Helping Others Soar Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 East Lassen avenue | AddressLine1Txt |
| City | Chico | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821394686 | EIN |
| Primary Activities | Financial Support | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Victor Community Support Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Victory Comp Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1360 East Lassen Avenue | AddressLine1Txt |
| City | Chico | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202493595 | EIN |
| Primary Activities | Operates as group workers comp self insurance program | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $104,085 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $19,601,918 | ShareOfEOYAssetsAmt |
| Ownership | 0.79000 | OwnershipPct |
| 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 | Yes (1) | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Victory Comp Inc | ||
| R | $2,362,546 | At Cost |
| Helping Others Soar Foundation | ||
| Q | $166,916 | At Cost |
| Helping Others Soar Foundation | ||
| C | $1,450,000 | At Cost |
Comments