WELLNESS TOGETHER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WELLNESS TOGETHER (EIN 81-1653329)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202641339349304109
- 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 | 2026-05-13T11:19:59-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952772601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN BURDETTE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 PALM STREET | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | 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 | 811653329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLNESS TOGETHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 9162090151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1382 BLUE OAKS BLVD 213 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLON MORGAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9162090151 | PhoneNum |
| Signature | 2026-05-09 | 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 | MICAL W BOVEE CPA | PreparerPersonNm |
| PTIN | P01023187 | PTIN |
| Phone | 8055441441 | 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 | MARLON MORGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1382 BLUE OAKS BLVD 213 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,276,007 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WELLNESSTOGETHER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | OUR PRIMARY MISSION IS TO PROVIDE INNOVATIVE MENTAL HEALTH SOLUTIONS TO PROMOTE MENTAL HEALTH AWARENESS, ADVOCACY, AND ACCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 332 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,575,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,224,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,943,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,996,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,595 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $710 | PYOtherRevenueAmt |
| CY Other Revenue | $1,483 | CYOtherRevenueAmt |
| PY Total Revenue | $11,553,420 | PYTotalRevenueAmt |
| CY Total Revenue | $13,276,007 | 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 | $8,057,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,634,085 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,081,745 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,713,534 | PYOtherExpensesAmt |
| CY Other Expenses | $3,528,878 | CYOtherExpensesAmt |
| PY Total Expenses | $10,770,646 | PYTotalExpensesAmt |
| CY Total Expenses | $13,162,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $782,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $113,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,123,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,269,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,742,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,775,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,381,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,494,153 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR PRIMARY MISSION IS TO PROVIDE INNOVATIVE MENTAL HEALTH SOLUTIONS TO PROMOTE MENTAL HEALTH AWARENESS, ADVOCACY, AND ACCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,166,239 | ExpenseAmt |
| Revenue | $9,827,393 | RevenueAmt |
| Desc | SCHOOL BASED SERVICES- PROVIDED MENTAL HEALTH ACCESS AND SERVICES IN SCHOOLS THROUGH STUDENT SUPPORT INTERACTIONS, INCLUDING COUNSELING, FAMILY ENGAGEMENT SESSIONS, AND CRISIS INTERVENTION. ADDITIONALLY, PROVIDED EDUCATOR SUPPORT TO DISTRICTS, COUNTIES, AND ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,626,238 | ExpenseAmt |
| Revenue | $1,170,318 | RevenueAmt |
| Desc | ADVOCACY AND AWARENESS ACTIVITIES- UTILIZED ADVOCACY AND AWARENESS ACTIVITIES TO FOSTER AN ENVIRONMENT WHERE MENTAL HEALTH IS OPENLY DISCUSSED, STIGMAS ARE REDUCED AND UNDERSTANDING IS PROMOTED ACROSS ALL CULTURAL, SOCIO-ECONOMIC, AND DEMOGRAPHIC GROUPS. ACTIVITIES INCLUDED AN ANNUAL MENTAL HEALTH CONFERENCE TO UNITE POLICYMAKERS, EXPERTS, EDUCATORS AND CLINICIANS, THE MIND OUT LOUD YOUTH-LED PROGRAM TO INCREASE MENTAL HEALTH AWARENESS AND ADVOCATE FOR MENTAL HEALTH IN THEIR OWN COMMUNITIES, AND ADDITIONAL IN-PERSON AND ONLINE OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL GROWTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,792,477 | 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 | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 332 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9162090151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1382 BLUE OAKS BLVD STE 213 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95678 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARLON MORGAN | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $317,993 | $0 | $37,355 | |
| JENNA HUDSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT TAKEMOTO | |||||||
| CFO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG GARBOWSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN JOSEPH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE MCHUGH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA ZIMMERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $12,816 | $0 | $0 | ||
| ROBERT GARCIA | |||||||
| COO | 40.00 | Yes (X) | $179,739 | $0 | $36,751 | ||
| JEREMIAH AJA | |||||||
| ASSISTANT EXECUTIVE DIRECT | 40.00 | $108,066 | $0 | $21,780 | Yes (X) | ||
| CHANTELLE IRVIN | |||||||
| PROGRAM DIRECTOR OF SCHOOL | 40.00 | $127,628 | $0 | $11,211 | Yes (X) | ||
| JILLIAN MCNEW | |||||||
| CLINICAL DIRECTOR | 40.00 | $106,143 | $0 | $3,394 | Yes (X) | ||
| AMY LLOYD | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $105,343 | $0 | $17,488 | Yes (X) | ||
| TAYLER TROTTER | |||||||
| MENTAL HEALTH SERVICES | 40.00 | $100,752 | $0 | $3,042 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,058,480 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,021 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALIVE MEDIA | |||||
| 251 OPPORTUNITY ST STE A | SACRAMENTO | CA | 95838 | PRODUCTION SERVICES | $255,525 |
| ARAMARK | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | MANAGEMENT | $130,740 |
| HARRY WALKER AGENCY LLC | |||||
| 304 PARK AVENUE 9TH FLOOR | NEW YORK | NY | 10010 | BOOKING AGENCY | $125,000 |
| TOPTAL LLC | |||||
| 548 MARKET ST 36879 | SAN FRANCISCO | CA | 94104 | CONSULTING | $105,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,224,425 | AllOtherContributionsAmt |
| Total Contributions | $2,224,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL BASED SERVICES | 611710 | $9,827,393 | $9,827,393 |
| ADVOCACY & AWARENESS ACTIVITIES | 611430 | $1,168,835 | $1,168,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,996,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,871 | TotalRevenueColumnAmt |
| Exclusion | $53,871 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,483 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,483 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,276,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,997,711 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,871 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,824 | TotalAmt |
| Program Services | $307,242 | ProgramServicesAmt |
| Management And General | $51,371 | ManagementAndGeneralAmt |
| Fundraising | $3,211 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,128,537 | TotalAmt |
| Program Services | $6,575,348 | ProgramServicesAmt |
| Management And General | $887,038 | ManagementAndGeneralAmt |
| Fundraising | $666,151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,106 | TotalAmt |
| Program Services | $361,158 | ProgramServicesAmt |
| Management And General | $42,578 | ManagementAndGeneralAmt |
| Fundraising | $30,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,618 | TotalAmt |
| Program Services | $574,593 | ProgramServicesAmt |
| Management And General | $78,810 | ManagementAndGeneralAmt |
| Fundraising | $56,215 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,522 | TotalAmt |
| Program Services | $90,522 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,802 | TotalAmt |
| Management And General | $20,802 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,325 | TotalAmt |
| Program Services | $131,469 | ProgramServicesAmt |
| Fundraising | $28,856 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,722 | TotalAmt |
| Program Services | $296,986 | ProgramServicesAmt |
| Management And General | $7,572 | ManagementAndGeneralAmt |
| Fundraising | $30,164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,127 | TotalAmt |
| Program Services | $93,213 | ProgramServicesAmt |
| Management And General | $9,046 | ManagementAndGeneralAmt |
| Fundraising | $7,868 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,916 | TotalAmt |
| Program Services | $342,098 | ProgramServicesAmt |
| Management And General | $42,874 | ManagementAndGeneralAmt |
| Fundraising | $39,944 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,435 | TotalAmt |
| Program Services | $278,897 | ProgramServicesAmt |
| Management And General | $38,253 | ManagementAndGeneralAmt |
| Fundraising | $27,285 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,294 | TotalAmt |
| Program Services | $220,227 | ProgramServicesAmt |
| Management And General | $3,993 | ManagementAndGeneralAmt |
| Fundraising | $100,074 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,772 | TotalAmt |
| Management And General | $25,772 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,598 | TotalAmt |
| Program Services | $66,882 | ProgramServicesAmt |
| Management And General | $9,173 | ManagementAndGeneralAmt |
| Fundraising | $6,543 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,450 | TotalAmt |
| Program Services | $206,034 | ProgramServicesAmt |
| Management And General | $28,259 | ManagementAndGeneralAmt |
| Fundraising | $20,157 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COST | $870,670 | $861,718 | $977 | $7,975 |
| EQUIPMENT PURCHASES | $193,727 | $157,671 | $21,045 | $15,011 |
| STAFF DEVELOPMENT | $102,163 | $90,364 | $6,887 | $4,912 |
| PAYROLL CHARGES | $100,621 | $81,475 | $11,175 | $7,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,734 | TotalAmt |
| Program Services | $56,580 | ProgramServicesAmt |
| Management And General | $3,116 | ManagementAndGeneralAmt |
| Fundraising | $29,038 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,162,963 | TotalAmt |
| Program Services | $10,792,477 | ProgramServicesAmt |
| Management And General | $1,288,741 | ManagementAndGeneralAmt |
| Fundraising | $1,081,745 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,456 | BOYAmt |
| EOY | $1,463,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,909 | BOYAmt |
| EOY | $1,989,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,840 | BOYAmt |
| EOY | $188,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,350 | BOYAmt |
| EOY | $1,194,977 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,016 | BOYAmt |
| EOY | $313,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,169,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $277,552 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,808 | BOYAmt |
| EOY | $891,652 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,000 | BOYAmt |
| EOY | $227,392 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,123,379 | BOYAmt |
| EOY | $6,269,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,944 | BOYAmt |
| EOY | $571,256 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,909 | BOYAmt |
| EOY | $520,768 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,098 | BOYAmt |
| EOY | $467,979 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,319 | BOYAmt |
| EOY | $215,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,270 | BOYAmt |
| EOY | $1,775,630 | 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 | $3,009,291 | BOYAmt |
| EOY | $3,299,282 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,818 | BOYAmt |
| EOY | $1,194,871 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,109 | BOYAmt |
| EOY | $4,494,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,123,379 | BOYAmt |
| EOY | $6,269,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $113,044 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,361,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,575,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,224,425 | CurrentTaxYearAmt |
| Total | $7,217,149 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,629,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,149,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,254,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,943,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,997,711 | CurrentTaxYearAmt |
| Total | $35,974,463 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,979,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,855,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,616,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,518,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,222,136 | CurrentTaxYearAmt |
| Total | $43,191,612 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,576,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,132,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,734,480 | CurrentTaxYearAmt |
| Total | $8,343,870 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,576,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,132,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,734,480 | CurrentTaxYearAmt |
| Total | $8,343,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,847,742 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,871 | CurrentTaxYearAmt |
| Total | $90,494 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,871 | CurrentTaxYearAmt |
| Total | $90,494 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710 | CurrentTaxYearMinus1YearAmt |
| Total | $5,690 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,981,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,855,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,621,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,553,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,276,007 | CurrentTaxYearAmt |
| Total | $43,287,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $834,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,483 | DepreciationAmt |
| Book Value | $729,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,131 | DepreciationAmt |
| Book Value | $63,137 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,938 | DepreciationAmt |
| Book Value | $39,407 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $891,652 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $215,627 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $215,627 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,276,007 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,276,007 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,276,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,162,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,162,963 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,162,963 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ADDITIONALLY, MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. MANAGEMENT ALSO HAS IN PLACE PROCESSES TO ENSURE OUR TAX-EXEMPT STATUS REMAINS IN PLACE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARLON MORGAN | ||||||||||||||
| PRESIDENT AND CEO | $289,917 | $0 | $0 | $0 | $28,076 | $0 | $9,540 | $0 | $27,815 | $0 | $355,348 | $0 | $0 | $0 |
| ROBERT GARCIA | ||||||||||||||
| COO | $179,739 | $0 | $0 | $0 | $0 | $0 | $5,392 | $0 | $31,359 | $0 | $216,490 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELSEY TAKEMOTO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | WIFE OF BOARD MEMBER ROBERT TAKEMOTO | RelationshipDescriptionTxt |
| Transaction | $96,204 | TransactionAmt |
| Transaction | EMPLOYEE OF HEAR YOU PROGRAM | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE RETURN ARE REVIEWED DURING A REGULARLY SCHEDULED BOARD MEETING. BOARD MEMBERS PROVIDE COMMENTS AND AGREE TO ACCEPT FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW CONTRACTS AND EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST. IN THE EVENT RELATED PARTY TRANSACTIONS OCCUR, THE SECRETARY DESCRIBES THEM FOR DISCLOSURE IN THE ANNUAL 990. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS AND APPROVES THE CEO'S PROPOSED COMPENSATION UPON CONSIDERATION OF HIS CREDENTIALS AND HOURS WORKED. BOARD MEMBERS ALSO CONSIDER COMPARABLE SALARIES WITHIN THE REGION, AND THE ORGANIZATION'S OPERATING BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |