KINGS VIEW: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KINGS VIEW (EIN 94-1412648)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349301773
- 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 | 2026-05-13T10:00:26-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 E RIVER PARK CIRCLE STE 220 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93720 | 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 | 941412648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGS VIEW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 5592560100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1396 WEST HERNDON AVENUE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA NUGENT DIVINE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5592560100 | PhoneNum |
| Signature | 2026-05-05 | 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 | QI WEN LIANG | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 5593895700 | PhoneNum |
| Preparation | 2026-05-05 | 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 | AMANDA NUGENT DIVINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1396 WEST HERNDON AVENUE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,386,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KINGSVIEW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.KINGS VIEW OFFERS SERVICES FOR SUBSTANCE USE DISORDERS, DUI, MENTAL HEALTH, DEVELOPMENTALLY DISABLED ADULTS, TRANSITIONAL AGED YOUTH, AND TELEPSYCHIATRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 708 | TotalEmployeeCnt |
| Total Volunteers | 83 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,658,310 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,811,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,306,912 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,198,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $177,440 | CYInvestmentIncomeAmt |
| PY Other Revenue | $155,153 | PYOtherRevenueAmt |
| CY Other Revenue | $199,302 | CYOtherRevenueAmt |
| PY Total Revenue | $43,142,569 | PYTotalRevenueAmt |
| CY Total Revenue | $60,386,787 | 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 | $28,907,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,636,402 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,605,316 | PYOtherExpensesAmt |
| CY Other Expenses | $16,522,685 | CYOtherExpensesAmt |
| PY Total Expenses | $41,512,896 | PYTotalExpensesAmt |
| CY Total Expenses | $57,159,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,629,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,227,700 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,932,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,979,008 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,757,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,576,396 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,174,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,402,612 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMMUNITY BEHAVIORAL HEALTH AND SOCIAL SERVICES TO THOSE WITH LIMITED RESOURCES, IN THE SPIRIT OF CHRIST'S EXAMPLE OF LOVE, COMPASSION AND RESPECT FOR ALL PERSONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,625,781 | ExpenseAmt |
| Revenue | $3,005,768 | RevenueAmt |
| Desc | MENTAL HEALTH PROGRAMS - THE ORGANIZATION PROVIDES COUNTY, STATE AND CITY PROGRAMS. SERVICES ARE OUT-PATIENT AND ARE PROVIDED TO BOTH ADULTS AND CHILDREN. MENTAL HEALTH SERVICE INCLUDE COUNSELING, CRISIS INTERVENTION, MEDICATIONS, DAY TREATMENT, HOMELESS OUTREACH, SUICIDE PREVENTION, WELLNESS, INTER-AGENCY REFERRAL, YOUTH EMPOWERMENT AND TELEPSYCHIATRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,087,482 | ExpenseAmt |
| Revenue | $6,828,786 | RevenueAmt |
| Desc | DRUG AND ALCOHOL TREATMENT PROGRAM - THE ORGANIZATION PROVIDES DUI AND SUBSTANCE USE DISORDER SERVICES IN TEN LOCATIONS THROUGHOUT THE STATE OF CALIFORNIA. DURING THE 2024-2025 FISCAL YEAR THESE PROGRAMS SERVED OVER 9,164 CLIENTS AND PROVIDED OVER 193,499 HOURS OF SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,664,418 | ExpenseAmt |
| Revenue | $4,734,958 | RevenueAmt |
| Desc | DAY ACTIVITY CENTERS - THE KINGS VIEW WORK EXPERIENCE CENTERS IN ATWATER AND LOS BANOS PROVIDE, PRINCIPALLY, WORK EXPERIENCE, VOCATIONAL ASSESSMENT AND ACTIVITIES FOR MENTALLY AND DEVELOPMENTALLY DISABLED CLIENTS. THE PROGRAM SERVED 263 CLIENTS DURING THE FISCAL YEAR WITH APPROXIMATELY 251,717 HOURS OF SERVICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,371,787 | ExpenseAmt |
| Revenue | $3,628,835 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - TRANSITIONAL AGED YOUTH ARE SERVED BY KINGS VIEW IN SEVERAL PROGRAMS. THE SKILLS 4 SUCCESS PROGRAM IN MADERA COUNTY PREPARES THIS POPULATION FOR THE FUTURE THROUGH THE FOLLOWING ACTIVITIES: CLASSES ON EMPLOYMENT RELATED TOPICS, JOB READINESS WORKSHOPS, ACADEMIC TUTORING, PAID WORK EXPERIENCE, LEADERSHIP DEVELOPMENT, AND JOB SHADOWING/MENTORING. MANAGED CARE - KINGS VIEW INITIATED ITS MANAGED CARE SERVICES LINE IN 2022 IN ORDER TO PROVIDE ENHANCED CARE TO MEDI-CAL MANAGED CARE MEMBERS AND ADDRESS THE INCREASED NEED FOR MENTAL HEALTH SERVICES IN CALIFORNIA. THE PROGRAM BEGAN PROVIDING ENHANCED CARE MANAGEMENT SERVICES IN JANUARY 2023 AND SERVICES APPROXIMATELY 3,442 MEMBERS DURING THE CURRENT FISCAL YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,371,787 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,628,835 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $50,749,468 | 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 | 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 | 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 | 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 | 237 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 708 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | JEFFREY MCCUSKER JANKOVIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5592560100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1396 WEST HERNDON AVENUE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93711 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| AMANDA NUGENT DIVINE | ||||||||
| CEO | 25.00 | 25.00 | Yes (X) | $283,505 | $0 | $5,955 | ||
| MICHAEL KOSAREFF | ||||||||
| CFO (THRU 03/25) | 33.00 | 17.00 | Yes (X) | $217,844 | $0 | $13,807 | ||
| WILLIAM DOLLAR | ||||||||
| CIO (THRU 11/24) | 8.00 | 42.00 | Yes (X) | $206,946 | $0 | $23,581 | ||
| DAVID POLUNAS | ||||||||
| COO | 50.00 | 0.00 | Yes (X) | $207,112 | $0 | $6,416 | ||
| BEVERLY RAINE - EXECUTIVE | ||||||||
| DIRECTOR, COMM. & TELEPSYCHIATRY | 32.00 | 13.00 | $160,358 | $0 | $28,290 | Yes (X) | ||
| ANTHONY PRIETO | ||||||||
| DIR. OF HEALTH INFO ANALYTICS | 5.00 | 40.00 | $155,083 | $0 | $29,914 | Yes (X) | ||
| JENNIFER MONTGOMERY | ||||||||
| CAO | 50.00 | 0.00 | Yes (X) | $159,581 | $0 | $4,789 | ||
| DAVID LOZANO | ||||||||
| DIRECTOR OF FINANCE | 45.00 | 0.00 | $140,552 | $0 | $17,985 | Yes (X) | ||
| GARRETT FISCHER | ||||||||
| DIRECTOR OF SALES (THRU 03/25) | 45.00 | 0.00 | $153,374 | $0 | $3,946 | Yes (X) | ||
| DARRELL HAMILTON - REGIONAL | ||||||||
| DIR. - FRESNO MHSA & CRISIS LINE DIR. | 45.00 | 0.00 | $145,870 | $0 | $3,990 | Yes (X) | ||
| BERNADETTE SOWARDS | ||||||||
| INTERIM CFO (02/25 THRU 06/25) | 33.00 | 17.00 | Yes (X) | $139,239 | $0 | $4,065 | ||
| DARRELL CHRISTOFF | ||||||||
| CIO (AS OF 11/24) | 8.00 | 42.00 | Yes (X) | $49,205 | $0 | $3,340 | ||
| JEFFREY MCCUSKER JANKOVIC | ||||||||
| CFO (AS OF 06/25) | 33.00 | 17.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN YODER | ||||||||
| BOARD CHAIRPERSON | 0.70 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| R MICHAEL BURTON | ||||||||
| BOARD VICE CHAIR (AS OF 03/25) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROGER FAST - BOARD VICE | ||||||||
| CHAIR (THRU 12/24) BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOYCE LEYMAN | ||||||||
| BOARD TREASURER (THRU 12/24) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALLON LEFEVER | ||||||||
| BOARD TREASURER (AS OF 03/25) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FELIPE MERCADO | ||||||||
| BOARD SECRETARY (AS OF 03/25) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELISSA BARTON | ||||||||
| BOARD MEMBER (THRU 01/25) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| D JAMES BERGEN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN MURPHY | ||||||||
| BOARD MEMBER (THRU 12/24) | 0.90 | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| DAVID PRECIADO | ||||||||
| BOARD MEMBER (AS OF 03/25) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DARLENE PRETTYMAN | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM SCHELLENBERG | ||||||||
| BOARD MEMBER (AS OF 03/25) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSE ZAVALA | ||||||||
| BOARD MEMBER (AS OF 03/25) | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,018,669 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,078 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 60 | 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 |
|---|---|---|---|---|---|
| QUALIFACTS SYSTEM LLC | |||||
| PO BOX 4577 | CAROL STREAM | IL | 60197 | SOFTWARE | $998,771 |
| DAINE ZYSTRA DO | |||||
| 1080 CAMPANILE | NEWPORT BEACH | CA | 92660 | PSYCHIATRY | $474,200 |
| JULIAN SMITH MD | |||||
| 3908 RANCH ESTATES DRIVE | PLANO | TX | 75074 | PSYCHIATRY | $404,250 |
| MOSS ADAMS LLP | |||||
| PO BOX 101822 | PASADENA | CA | 91189 | ACCOUNTING FEES | $277,748 |
| BE KIND TO YOUR MIND | |||||
| 2006 NOTTINGHAM PLACE | ALLEN | TX | 75013 | PSYCHIATRY | $268,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $40,002,949 | GovernmentGrantsAmt |
| All Other Contributions | $1,808,749 | AllOtherContributionsAmt |
| Total Contributions | $41,811,698 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $18,198,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,198,347 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,198,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,890 | TotalRevenueColumnAmt |
| Exclusion | $175,890 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,550 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,550 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,550 | TotalRevenueColumnAmt |
| Exclusion | $1,550 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $199,302 | TotalRevenueColumnAmt |
| Exclusion | $199,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199,302 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,386,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,198,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $376,742 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,702 | TotalAmt |
| Program Services | $745,966 | ProgramServicesAmt |
| Management And General | $94,736 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,258,563 | TotalAmt |
| Program Services | $28,234,574 | ProgramServicesAmt |
| Management And General | $4,023,989 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,651 | TotalAmt |
| Program Services | $398,381 | ProgramServicesAmt |
| Management And General | $74,270 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,565,607 | TotalAmt |
| Program Services | $4,075,005 | ProgramServicesAmt |
| Management And General | $490,602 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,498,879 | TotalAmt |
| Program Services | $2,202,228 | ProgramServicesAmt |
| Management And General | $296,651 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,873 | TotalAmt |
| Management And General | $35,873 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,212 | TotalAmt |
| Management And General | $117,212 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,243,585 | TotalAmt |
| Program Services | $3,243,585 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,724 | TotalAmt |
| Program Services | $251,819 | ProgramServicesAmt |
| Management And General | $142,905 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,914 | TotalAmt |
| Program Services | $802,281 | ProgramServicesAmt |
| Management And General | $145,633 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875,078 | TotalAmt |
| Program Services | $2,651,126 | ProgramServicesAmt |
| Management And General | $223,952 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,297 | TotalAmt |
| Program Services | $76,762 | ProgramServicesAmt |
| Management And General | $42,535 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,090 | TotalAmt |
| Program Services | $358 | ProgramServicesAmt |
| Management And General | $15,732 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,358 | TotalAmt |
| Program Services | $82,713 | ProgramServicesAmt |
| Management And General | $40,645 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,209 | TotalAmt |
| Program Services | $869,693 | ProgramServicesAmt |
| Management And General | $146,516 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $2,415,385 | $2,366,450 | $48,935 |
| SUPPLIES | $1,446,943 | $1,370,034 | $76,909 |
| EQUIPMENT & MAINTENANCE | $1,266,776 | $1,144,060 | $122,716 |
| CLIENT SUPPORT | $740,499 | $740,499 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,742 | TotalAmt |
| Program Services | $1,493,934 | ProgramServicesAmt |
| Management And General | $269,808 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,159,087 | TotalAmt |
| Program Services | $50,749,468 | ProgramServicesAmt |
| Management And General | $6,409,619 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,987 | BOYAmt |
| EOY | $6,380,221 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,097,910 | BOYAmt |
| EOY | $13,103,362 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,619 | BOYAmt |
| EOY | $314,014 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,298 | BOYAmt |
| EOY | $563,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,144,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,628,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,865 | BOYAmt |
| EOY | $1,516,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,197,592 | BOYAmt |
| EOY | $9,101,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,932,271 | BOYAmt |
| EOY | $30,979,008 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,165,559 | BOYAmt |
| EOY | $6,287,757 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,025 | BOYAmt |
| EOY | $1,834,025 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,819 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,003,956 | BOYAmt |
| EOY | $8,454,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,757,359 | BOYAmt |
| EOY | $16,576,396 | 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 | $11,174,912 | BOYAmt |
| EOY | $14,402,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,174,912 | BOYAmt |
| EOY | $14,402,612 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,932,271 | BOYAmt |
| EOY | $30,979,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,227,700 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| 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 | $25,715,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,707,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,062,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,658,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,811,698 | CurrentTaxYearAmt |
| Total | $141,955,036 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,715,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,707,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,062,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,658,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,811,698 | CurrentTaxYearAmt |
| Total | $141,955,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $141,955,036 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,890 | CurrentTaxYearAmt |
| Total | $244,436 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,302 | CurrentTaxYearAmt |
| Total | $784,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $142,983,847 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,971,798 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99500 | 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 REVENUE RECYCLING LANDSCAPE MAINTENANCE OTHER SERVICE REVENUE - 2020 AMOUNT: $ 165,788. 2021 AMOUNT: $ 54,645. 2022 AMOUNT: $ 209,487. 2023 AMOUNT: $ 155,153. 2024 AMOUNT: $ 199,302. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,780 | DepreciationAmt |
| Book Value | $15,741 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,676,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,374,655 | DepreciationAmt |
| Book Value | $302,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,410,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,211,925 | DepreciationAmt |
| Book Value | $1,198,553 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,516,333 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $7,519,380 |
| DUE FROM RELATED PARTIES | $1,525,758 |
| DEPOSITS | $56,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,101,677 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $6,657,024 |
| EQUIPMENT LEASE LIABILITY | $942,712 |
| OTHER ACCRUED LIABILITY | $854,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,454,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,386,787 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,386,787 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,386,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,159,087 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $57,159,087 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,159,087 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. KINGS VIEW IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED ITS MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMANDA NUGENT DIVINE | ||||||||||||||
| CEO | $282,086 | $0 | $0 | $0 | $1,419 | $0 | $5,955 | $0 | $0 | $0 | $289,460 | $0 | $289,460 | $0 |
| MICHAEL KOSAREFF | ||||||||||||||
| CFO (THRU 03/25) | $215,666 | $0 | $0 | $0 | $2,178 | $0 | $4,985 | $0 | $8,822 | $0 | $231,651 | $0 | $231,651 | $0 |
| WILLIAM DOLLAR | ||||||||||||||
| CIO (THRU 11/24) | $202,875 | $0 | $0 | $0 | $4,071 | $0 | $6,325 | $0 | $17,256 | $0 | $230,527 | $0 | $230,527 | $0 |
| DAVID POLUNAS | ||||||||||||||
| COO | $202,921 | $0 | $0 | $0 | $4,191 | $0 | $6,097 | $0 | $319 | $0 | $213,528 | $0 | $213,528 | $0 |
| BEVERLY RAINE - EXECUTIVE | ||||||||||||||
| DIRECTOR, COMM. & TELEPSYCHIATRY | $158,225 | $0 | $0 | $0 | $2,133 | $0 | $3,354 | $0 | $24,936 | $0 | $188,648 | $0 | $188,648 | $0 |
| ANTHONY PRIETO | ||||||||||||||
| DIR. OF HEALTH INFO ANALYTICS | $154,591 | $0 | $0 | $0 | $492 | $0 | $4,923 | $0 | $24,991 | $0 | $184,997 | $0 | $184,997 | $0 |
| JENNIFER MONTGOMERY | ||||||||||||||
| CAO | $158,868 | $0 | $0 | $0 | $713 | $0 | $4,789 | $0 | $0 | $0 | $164,370 | $0 | $164,370 | $0 |
| DAVID LOZANO | ||||||||||||||
| DIRECTOR OF FINANCE | $138,662 | $0 | $0 | $0 | $1,890 | $0 | $729 | $0 | $17,256 | $0 | $158,537 | $0 | $158,537 | $0 |
| GARRETT FISCHER | ||||||||||||||
| DIRECTOR OF SALES (THRU 03/25) | $152,310 | $0 | $0 | $0 | $1,064 | $0 | $3,946 | $0 | $0 | $0 | $157,320 | $0 | $157,320 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETE FORM 990 IS REVIEWED BY THE CEO, CFO, AND FINANCE COMMITTEE BEFORE PROVIDING IT TO FULL BOARD FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONTRACTS OR BUSINESS DEALINGS ARE REVIEWED FOR CONFLICT OF INTEREST SITUATIONS WHEN THE CONTRACTS ARE EXECUTED. CONFLICT OF INTEREST POLICIES ARE ANNUALLY ENFORCED AND CONFLICTS ARE MONITORED THROUGH THE EXECUTIVE COMMITTEE. BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, AND HIGHEST PAID EMPLOYEES ARE REQUIRED TO DISCLOSE AND ATTEST TO RELATED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS BASED ON INDEPENDENT MARKET DATA OF COMPARATIVE ORGANIZATIONS. OTHER OFFICERS AND KEY EMPLOYEES' SALARIES ARE APPROVED BY THE CEO AND SET BASED ON INDEPENDENT COMPARATIVE MARKET DATA. EXCEPT FOR THE CEO, ALL SALARIES AND WAGES ARE VETTED BY THE HUMAN RESOURCES AND FINANCE DEPARTMENTS AND APPROVED BY THE CEO. THIS INFORMATION IS MAINTAINED BY HUMAN RESOURCES. COMPENSATION IS REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGS VIEW FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1396 W HERNDON AVE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010946385 | EIN |
| Primary Activities | FUNDRAISING AND REAL PROPERTY HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGS VIEW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGS VIEW PROFESSIONAL SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1396 W HERNDON AVE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851516532 | EIN |
| Primary Activities | BEHAVIORAL HEALTH RELATED CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGS VIEW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $957 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $289,722 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KINGS VIEW PROFESSIONAL SERVICES | ||
| Q | $2,993,466 | BOOK VALUE |
| KINGS VIEW FOUNDATION | ||
| Q | $931,701 | BOOK VALUE |
| KINGS VIEW FOUNDATION | ||
| D | $7,117,619 | BOOK VALUE |
| KINGS VIEW FOUNDATION | ||
| O | $92,459 | BOOK VALUE |
| KINGS VIEW PROFESSIONAL SERVICES | ||
| O | $3,533,438 | BOOK VALUE |
| KINGS VIEW FOUNDATION | ||
| K | $660,907 | BOOK VALUE |
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