MARINE MAMMAL CARE CENTER LOS ANGELES: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MARINE MAMMAL CARE CENTER LOS ANGELES (EIN 47-5249182)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-20
- IRS object ID
- 202622019349301517
- Schema version
- 2025v4.2
- 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 | 2026-07-20T17:13:07-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861400078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN ALLIANCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4332 CERRITOS AVE | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475249182 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINE MAMMAL CARE CENTER LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 4244500570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 S GAFFEY STREET 8 | AddressLine1Txt |
| City | SAN PEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN WARNER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3105485677 | PhoneNum |
| Signature | 2026-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA CHRISTIANSEN | PreparerPersonNm |
| PTIN | P01219191 | PTIN |
| Phone | 7143728110 | PhoneNum |
| Preparation | 2026-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN WARNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 S GAFFEY STREET 8 | AddressLine1Txt |
| City | SAN PEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,650,056 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARINEMAMMALCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE OCEAN CONSERVATION THROUGH MARINE MAMMAL RESCUE, REHABILITATION, EDUCATION, AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 385 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,547,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,450,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,679 | PYOtherRevenueAmt |
| CY Other Revenue | $26,825 | CYOtherRevenueAmt |
| PY Total Revenue | $2,666,759 | PYTotalRevenueAmt |
| CY Total Revenue | $3,517,693 | 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 | $1,810,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,961,492 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $259,812 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,173,143 | PYOtherExpensesAmt |
| CY Other Expenses | $1,432,526 | CYOtherExpensesAmt |
| PY Total Expenses | $2,983,245 | PYTotalExpensesAmt |
| CY Total Expenses | $3,409,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$316,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $108,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,056,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,301,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $156,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $294,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,899,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,007,398 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE OCEAN CONSERVATION THROUGH MARINE MAMMAL RESCUE, REHABILITATION, EDUCATION, AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,550,337 | ExpenseAmt |
| Desc | REHABILITATION: THE CENTER REHABILITATES SICK AND INJURED MARINE MAMMALS AT OUR HOSPITAL UNTIL THEY CAN BE RELEASED BACK TO THE WILD. ANNUALLY, WE CARE FOR 250 TO 500 SEA LIONS, ELEPHANT SEALS, FUR SEALS, AND HARBOR SEALS. SINCE 1992, WE'VE TREATED MORE THAN 11,000 MARINE MAMMALS. AS A PARTNER IN NOAA'S MARINE MAMMAL HEALTH AND STRANDING RESPONSE PROGRAM, MMCC HAS THE UNIQUE OPPORTUNITY TO IMPROVE THE HEALTH OF STRANDED MARINE WILDLIFE WHILE LEARNING MORE ABOUT SPECIES THAT WOULD OTHERWISE BE INACCESSIBLE. OUR EXPERTS DEVELOP TREATMENT AND HUSBANDRY PROTOCOLS TO DELIVER ADVANCED CARE TO ANIMALS IN NEED AND COLLABORATES WITH SCIENTISTS FROM AROUND THE COUNTRY TO CONDUCT RESEARCH THAT ADVANCES MARINE MAMMAL AND ENVIRONMENTAL HEALTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,035 | ExpenseAmt |
| Desc | RESCUE AND RESPONSE: MMCC RESCUES AND RESPONDS TO MARINE MAMMALS ALONG THE COAST OF LOS ANGELES COUNTY, INCLUDING CATALINA ISLAND, AND HAS WITNESSED AN INCREASE IN THE FREQUENCY AND SEVERITY OF RECENT STRANDING EVENTS. CAUSES OF STRANDINGS INCLUDE MALNUTRITION, INFECTIOUS DISEASE, HUMAN INTERACTION SUCH AS ENTANGLEMENT AND GUNSHOT WOUNDS, ALGAL TOXINS AND OTHER ENVIRONMENTAL THREATS. ON AVERAGE, OUR EXPERTS RESPOND TO 750 TO 1,000 REPORTS OF MARINE MAMMALS IN DISTRESS EACH YEAR. MMCC IS ALSO A MEMBER OF NOAA'S NATIONAL LARGE WHALE ENTANGLEMENT RESPONSE NETWORK TO HELP SAVE THE GROWING NUMBER OF WHALES ENTANGLED IN FISHING GEAR THAT TRAVERSE OUR COASTLINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,809 | ExpenseAmt |
| Revenue | $15,792 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY ENGAGEMENT: MMCC'S EDUCATION PROGRAMS PROVIDE LEARNING OPPORTUNITIES FOR K-12 STUDENTS, COMMUNITY ORGANIZATIONS, CONSERVATION PARTNERS, AND THE PUBLIC. OUR PROGRAMS ARE DESIGNED TO BE INQUIRY-DRIVEN AND LEARNER-CENTRIC, EMPHASIZING THE IMPORTANT ROLE THAT WE ALL PLAY IN ENVIRONMENTAL STEWARDSHIP. WE CREATE EXPERIENCES THAT MOTIVATE, INSPIRE AND EQUIP PEOPLE TO TAKE CONCRETE ACTIONS TO PROTECT THE OCEAN AND MARINE MAMMALS. MMCC'S REHABILITATION HOSPITAL IS A UNIQUE TRAINING GROUND FOR VETERINARY AND ANIMAL CARE PROFESSIONALS. OUR PROGRAMS COMBINE HANDS-ON PRACTICAL EXPERIENCE, INNOVATIVE MEDICINE, AND MEANINGFUL PROFESSIONAL COLLABORATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,725,181 | 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 | Yes (1) | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4244500570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 S GAFFEY STREET 8 | AddressLine1Txt |
| City | SAN PEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| ELIZABETH KENDRICK GALOWICH | |||||||
| BOARD CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED FELMAN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH SCHINDLER JOHNSON | |||||||
| SECRETARY (UNTIL 11/01/25) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA DUTCHER | |||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TAMMY DA COSTA GOMEZ | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA JORDAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE WAH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER KNIGHT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JON POLMA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE GILGOFF | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WARNER | |||||||
| CEO | 40.00 | Yes (X) | $249,759 | $0 | $9,210 | ||
| DAVID BADER | |||||||
| CHIEF OPERATIONS & EDUCATI | 40.00 | $112,479 | $0 | $7,580 | Yes (X) | ||
| MICHELLE RIVARD | |||||||
| DIRECTOR OF ANIMAL HEALTH & CONSERVATION | 40.00 | $138,621 | $0 | $5,950 | Yes (X) | ||
| MATTISON PETERS | |||||||
| VETERINARIAN & RESPONSE OPERATIONS | 40.00 | $106,591 | $0 | $5,786 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $607,450 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,526 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $494,176 | GovernmentGrantsAmt |
| All Other Contributions | $2,956,156 | AllOtherContributionsAmt |
| Noncash Contributions | $50,358 | NoncashContributionsAmt |
| Total Contributions | $3,450,332 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,416 | TotalRevenueColumnAmt |
| Exclusion | $46,416 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,560 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,173 | SecuritiesAmt |
| Other | $8,267 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,387 | SecuritiesAmt |
| Other | -$8,267 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,880 | TotalRevenueColumnAmt |
| Exclusion | -$5,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $130,715 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $114,923 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,792 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| WORKERS COMPENSATION R | 900099 | $10,784 | $10,784 |
| MISCELLANEOUS | 900099 | $249 | $249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,033 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,517,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,792 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,612 | TotalAmt |
| Program Services | $155,382 | ProgramServicesAmt |
| Management And General | $51,057 | ManagementAndGeneralAmt |
| Fundraising | $50,173 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,880 | TotalAmt |
| Program Services | $1,235,763 | ProgramServicesAmt |
| Management And General | $138,218 | ManagementAndGeneralAmt |
| Fundraising | $86,899 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,125 | TotalAmt |
| Program Services | $100,566 | ProgramServicesAmt |
| Management And General | $13,302 | ManagementAndGeneralAmt |
| Fundraising | $10,257 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,875 | TotalAmt |
| Program Services | $97,099 | ProgramServicesAmt |
| Management And General | $13,186 | ManagementAndGeneralAmt |
| Fundraising | $9,590 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,759 | TotalAmt |
| Management And General | $16,759 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,750 | TotalAmt |
| Management And General | $51,750 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810 | TotalAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,030 | TotalAmt |
| Program Services | $270,957 | ProgramServicesAmt |
| Management And General | $55,835 | ManagementAndGeneralAmt |
| Fundraising | $20,238 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,871 | TotalAmt |
| Program Services | $174,692 | ProgramServicesAmt |
| Management And General | $51,769 | ManagementAndGeneralAmt |
| Fundraising | $40,410 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,141 | TotalAmt |
| Program Services | $86,435 | ProgramServicesAmt |
| Management And General | $2,066 | ManagementAndGeneralAmt |
| Fundraising | $1,640 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,705 | TotalAmt |
| Program Services | $5,610 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,950 | TotalAmt |
| Program Services | $59,090 | ProgramServicesAmt |
| Management And General | $8,024 | ManagementAndGeneralAmt |
| Fundraising | $5,836 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,269 | TotalAmt |
| Program Services | $54,333 | ProgramServicesAmt |
| Management And General | $9,570 | ManagementAndGeneralAmt |
| Fundraising | $5,366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PATIENT FOOD AND MEDICA | $370,841 | $370,841 | ||
| AUTOMOBILE | $47,564 | $46,646 | $480 | $438 |
| STAFF & VOLUNTEER DEVEL | $45,602 | $40,440 | $3,540 | $1,622 |
| DONATED EQUIPMENT | $34,974 | $27,327 | $7,647 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,260 | TotalAmt |
| Fundraising | $12,260 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,409,018 | TotalAmt |
| Program Services | $2,725,181 | ProgramServicesAmt |
| Management And General | $424,025 | ManagementAndGeneralAmt |
| Fundraising | $259,812 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,615 | BOYAmt |
| EOY | $264,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,302 | BOYAmt |
| EOY | $1,158,310 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,156 | BOYAmt |
| EOY | $896,567 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,359 | BOYAmt |
| EOY | $52,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,345 | BOYAmt |
| EOY | $67,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $697,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $249,318 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,555 | BOYAmt |
| EOY | $448,608 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,187 | BOYAmt |
| EOY | $127,985 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,698 | BOYAmt |
| EOY | $285,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056,217 | BOYAmt |
| EOY | $3,301,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,830 | BOYAmt |
| EOY | $201,622 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $92,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,830 | BOYAmt |
| EOY | $294,356 | 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 | $1,370,030 | BOYAmt |
| EOY | $1,110,344 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,357 | BOYAmt |
| EOY | $1,897,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899,387 | BOYAmt |
| EOY | $3,007,398 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056,217 | BOYAmt |
| EOY | $3,301,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $108,675 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$664 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $673,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,354,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,539,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,547,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,450,332 | CurrentTaxYearAmt |
| Total | $12,564,731 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $570,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $603,060 | CurrentTaxYearAmt |
| Total | $1,729,401 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $673,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,354,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,109,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,103,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,053,392 | CurrentTaxYearAmt |
| Total | $14,294,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,849,330 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,444,802 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,416 | CurrentTaxYearAmt |
| Total | $128,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,422,761 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $278,767 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78680 | 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 | PART II, COLUMN E | FormAndLineReferenceDesc |
| Explanation | PART II, COLUMN E COLUMN E REPORTS THE 12 MONTHS FROM JANUARY 1, 2022 TO DECEMBER 31, 2022. COLUMN D REPORTS THE 6 MONTHS FROM JULY 1, TO DECEMBER 31,2021. COLUMN C REPORTS THE 12 MONTHS FROM JULY 1, 2020 TO JUNE 30, 2021. COLUMN B REPORTS THE 12 MONTHS FROM JULY 1, 2019 TO JUNE 30, 2020. COLUMN A REPORTS THE 12 MONTHS FROM JULY 1, 2018 TO JUNE 30, 2019. | 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 | $125,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,920 | DepreciationAmt |
| Book Value | $93,869 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,098 | DepreciationAmt |
| Book Value | $186,831 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $237,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,300 | DepreciationAmt |
| Book Value | $167,908 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $448,608 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FISH SUPPLIES | $166,019 |
| RIGHT OF USE ASSETS | $90,359 |
| CONSTRUCTION IN PROCESS | $29,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $285,928 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $92,734 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,734 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,873,723 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$664 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,357,504 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,356,840 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,516,883 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $810 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $810 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,517,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,765,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,357,504 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,357,504 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,408,208 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $810 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $810 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,409,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELAVENT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSTION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN WARNER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $249,759 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,210 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $258,969 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,974 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS IS BEING REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA, REVIEWED AND APPROVED BY MANAGEMENT, AND THEN SUBMITTED TO THE BOARD FOR THEIR INSPECTION PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH MEMBER OF THE BOARD AND MANAGEMENT IS DISTRIBUTED A CONFLICT-OF-INTEREST FORM. EACH INDIVIDUAL COMPLETES THE FORM, WHICH IS COLLECTED BY THE BOARD TREASURER AND THE CEO. EACH REPORTED INSTANCE IS FOLLOWED UP ON, AND ANY POTENTIALLY CONFLICTED INDIVIDUAL IS EXCLUDED FROM ANY DECISION MAKING SURROUNDING ACTIVITIES AFFECTING THE INDIVIDUAL, THEIR BUSINESSES, AND MMCCLA. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CEO IS DETERMINED BY A REVIEW AND APPROVAL PROCESS PERFORMED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS USING COMPARABILITY COMPENSATION DATA. THE RESULTS OF THE REVIEW AND DELIBERATION ARE DOCUMENTED BY THE INDEPENDENT MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC IN ACCORDANCE WITH FEDERAL AND STATE LAWS. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT LABOR: PROGRAM SERVICE EXPENSES 270,957. MANAGEMENT AND GENERAL EXPENSES 55,835. FUNDRAISING EXPENSES 20,238. TOTAL EXPENSES 347,030. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS IN THE CURRENT YEAR. |