GUIDANCE CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GUIDANCE CENTER (EIN 95-1691017)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-01
- IRS object ID
- 202501219349303255
- Schema version
- 2023v6.0
- 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 | 2025-05-01T16:58:32-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330783700 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3460 TORRANCE BLVD STE 200 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951691017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GUIDANCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUID | BusinessNameControlTxt |
| Phone | 5624852274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PINE AVENUE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90813 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA COSTALES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5625951159 | PhoneNum |
| Signature | 2025-05-01 | 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 | PRESTON GEGENFURTNER CPA | PreparerPersonNm |
| PTIN | P01347982 | PTIN |
| Phone | 3105404118 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA COSTALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PINE AVENUE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,699,854 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.TGCLB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING MENTAL HEALTH CARE TO CHILDREN AND FAMILIES WHO CANNOT AFFORD PRIVATE CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,368,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,145,237 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $265,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $349,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,743 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,634 | PYOtherRevenueAmt |
| CY Other Revenue | $70,426 | CYOtherRevenueAmt |
| PY Total Revenue | $19,672,627 | PYTotalRevenueAmt |
| CY Total Revenue | $26,611,722 | 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 | $15,295,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,053,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,535 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,239,338 | PYOtherExpensesAmt |
| CY Other Expenses | $4,277,758 | CYOtherExpensesAmt |
| PY Total Expenses | $19,534,553 | PYTotalExpensesAmt |
| CY Total Expenses | $20,331,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $138,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,280,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,380,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,105,879 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,290,528 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,573,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,090,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,532,336 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE GUIDANCE CENTER PROVIDES COMPREHENSIVE MENTAL HEALTH TREATMENT TO OUR COMMUNITY'S MOST DISADVANTAGED CHILDREN AND THEIR FAMILIES STRUGGLING WITH MENTAL ILLNESS AND ABUSE, LEADING THEM TOWARD A POSITIVE AND PRODUCTIVE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,381,335 | ExpenseAmt |
| Revenue | $12,907,782 | RevenueAmt |
| Desc | OUTPATIENT SERVICES:MENTAL HEALTH CARE IS PROVIDED TO CHILDREN AND FAMILIES WHO CANNOT AFFORD PRIVATE CARE SERVICES. SERVICES ARE PROVIDED THROUGH SEVERAL PROGRAMS SPONSORED BY THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH (DMH) AND OTHER CONTRACT AND GRANT-BASED PROGRAMS. THE GUIDANCE CENTER SERVED OVER 2,974 CLIENTS DURING THE YEAR AND OVER 75,422 HOURS OF MENTAL HEALTH SERVICES. SERVICES ARE PROVIDED AT THREE CLINIC FACILITIES. IN ADDITION, TRAINING IS PROVIDED TO MENTAL HEALTH PROFESSIONALS IN PERFORMING AND DOCUMENTING THESE SERVICES UNDER DMH STANDARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,845,334 | ExpenseAmt |
| Revenue | $4,075,499 | RevenueAmt |
| Desc | SCHOOL-BASED PROGRAM:MENTAL HEALTH SERVICES ARE OFFERED TO CHILDREN AND TEENS AT 24 SCHOOLS WITHIN THE LONG BEACH UNIFIED SCHOOL DISTRICT, AS WELL AS 15 SCHOOLS IN THE PARAMOUNT UNIFIED SCHOOL DISTRICT, 5 SCHOOLS IN THE LYNWOOD SCHOOL DISTRICT, AND 16 IN LAUSD. THE PROGRAM SERVES CHILDREN AND FAMILIES WHO ARE RETICENT TO APPROACH A TRADITIONAL MENTAL HEALTH CARE CLINIC FOR SERVICES. PROGRAM COORDINATORS WORK CLOSELY WITH SCHOOL COUNSELORS TO IDENTIFY CHILDREN WHOSE BEHAVIOR IS INTERFERING WITH THEIR ABILITY TO FUNCTION EFFECTIVELY IN SCHOOL OR AT HOME. THERAPISTS PROVIDE INDIVIDUAL, FAMILY, AND GROUP THERAPY AT THE SCHOOL SITE OR IN THE CHILD'S HOME, WORKING TO INCREASE THE CHILD'S ABILITY TO FUNCTION AT SCHOOL, HOME AND THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,510,588 | ExpenseAmt |
| Revenue | $3,024,090 | RevenueAmt |
| Desc | INTENSIVE SERVICES:THE ORGANIZATION PROVIDES SPECIALIZED SERVICES FOR CHILDREN WITH SERIOUS MENTAL ILLNESSES, WHO ARE AT RISK OF OUT-OF-HOME PLACEMENT SUCH AS FOSTER CARE, PSYCHIATRIC HOSPITALIZATION, OR JUVENILE DETENTION. STAFF MEMBERS WORK WITH CLIENTS IN A COMMUNITY SETTING , AT HOME, IN SCHOOL, OR IN COURTS TO HELP THE CHILDREN REDUCE SYMPTOMS OF DEPRESSION, ATTENTION DEFICIT HYPERACTIVITY DISORDER, OPPOSITIONAL DEFIANCE DISORDER, PAST TRAUMA, AND TO IMPROVE THEIR QUALITY OF LIFE. STAFF ALSO HELP CLIENTS MANAGE THEIR ANGER, INCREASE COPING SKILLS, REDUCE FAMILY CONFLICT, AND INCREASE SELF-ESTEEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,737,257 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 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 | 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 | 239 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCELLO ALVAREZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5629724183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PINE AVENUE | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90813 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| LUIS MAIMONI | |||||||
| CHAIR | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETSY SNARE | |||||||
| VICE CHAIR | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE NELSON | |||||||
| TREASURER | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM WALSH | |||||||
| SECRETARY | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANA PEREZ | |||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRIS ALLEN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER PETERSON | |||||||
| BOARD MEMBER | 4.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER RABIN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HILDA TOURIANS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ZIG TEKESTE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| J BRENT DUNN | |||||||
| BOARD MEMBER | 4.50 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY HENDERSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY FOSTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK WRATCHFORD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA COSTALES LCSW | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $275,933 | $0 | $4,800 | ||
| KEVIN CUNANAN | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $173,982 | $0 | $15,752 | ||
| LORRAINE LYOU | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $164,084 | $0 | $29,551 | ||
| ANGELINA PALMA WILLIAMS | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | Yes (X) | $147,268 | $0 | $24,856 | ||
| JAY AXUP | |||||||
| SR. FINANCIAL ANALYST | 40.00 | $125,896 | $0 | $0 | Yes (X) | ||
| ORETA DRAPER | |||||||
| DIRECTOR OF QUALITY CARE | 40.00 | $133,745 | $0 | $19,403 | Yes (X) | ||
| CYPRIAN ADDURU | |||||||
| IT DIRECTOR | 40.00 | $110,091 | $0 | $17,252 | Yes (X) | ||
| TIFFANY A DAWSON | |||||||
| PROGRAM MANAGER | 40.00 | $121,396 | $0 | $0 | Yes (X) | ||
| CHRISTINA ZAVALZA | |||||||
| CLINICAL SUPERVISOR | 40.00 | $111,077 | $0 | $17,372 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,363,472 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| RUBINA NAJEEB MD DBA PACIFIC SERVIC | |||||
| PO BOX 2372 | HUNTINGTON BEACH | CA | 92647 | CLINICAL SERVICES | $172,825 |
| DARYL NUCUM MD | |||||
| 76 VIA DEL CIELO | RANCHO PALOS VERDES | CA | 90276 | CLINICAL SERVICES | $166,100 |
| MONICA SOLIMAN DO | |||||
| 12461 KENSINGTON RD | LOS ALAMITOS | CA | 90720 | CLINICAL SERVICES | $157,400 |
| IRIS TELEHEALTH MEDICAL GROUP PA | |||||
| 114 WEST 7TH STREET SUITE 900 | AUSTIN | TX | 78701 | CLINICAL SERVICES | $140,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $179,915 | FundraisingAmt |
| Government Grants | $24,480,339 | GovernmentGrantsAmt |
| All Other Contributions | $1,484,983 | AllOtherContributionsAmt |
| Total Contributions | $26,145,237 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $349,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,779 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $349,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,280 | TotalRevenueColumnAmt |
| Exclusion | $46,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,132 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $179,915 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,132 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,426 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,426 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,611,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $420,205 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,280 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,109 | TotalAmt |
| Program Services | $664,289 | ProgramServicesAmt |
| Management And General | $137,719 | ManagementAndGeneralAmt |
| Fundraising | $8,101 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,613,100 | TotalAmt |
| Program Services | $10,384,217 | ProgramServicesAmt |
| Management And General | $2,068,075 | ManagementAndGeneralAmt |
| Fundraising | $160,808 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,232 | TotalAmt |
| Program Services | $170,466 | ProgramServicesAmt |
| Management And General | $42,195 | ManagementAndGeneralAmt |
| Fundraising | $571 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,541 | TotalAmt |
| Program Services | $1,123,117 | ProgramServicesAmt |
| Management And General | $290,560 | ManagementAndGeneralAmt |
| Fundraising | $15,864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,957 | TotalAmt |
| Program Services | $821,010 | ProgramServicesAmt |
| Management And General | $148,756 | ManagementAndGeneralAmt |
| Fundraising | $18,191 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,419 | TotalAmt |
| Program Services | $1,249,542 | ProgramServicesAmt |
| Management And General | $48,877 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,835 | TotalAmt |
| Program Services | $67,016 | ProgramServicesAmt |
| Management And General | $16,819 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,215 | TotalAmt |
| Program Services | $796,292 | ProgramServicesAmt |
| Management And General | $271,923 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,282 | TotalAmt |
| Program Services | $92,640 | ProgramServicesAmt |
| Management And General | $18,642 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,002 | TotalAmt |
| Program Services | $7,494 | ProgramServicesAmt |
| Management And General | $1,508 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,267 | TotalAmt |
| Program Services | $11,380 | ProgramServicesAmt |
| Management And General | $3,887 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,494 | TotalAmt |
| Program Services | $96,147 | ProgramServicesAmt |
| Management And General | $19,347 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BUILDING REPAIRS AND MA | $705,687 | $526,049 | $179,638 |
| TELEPHONE AND UTILITIES | $313,191 | $260,726 | $52,465 |
| MEMBERSHIPS AND SUBSCRI | $158,862 | $132,250 | $26,612 |
| SUPPLIES | $134,216 | $111,732 | $22,484 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,288 | TotalAmt |
| Program Services | $222,890 | ProgramServicesAmt |
| Management And General | $41,398 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,331,697 | TotalAmt |
| Program Services | $16,737,257 | ProgramServicesAmt |
| Management And General | $3,390,905 | ManagementAndGeneralAmt |
| Fundraising | $203,535 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,340 | BOYAmt |
| EOY | $1,225,083 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,348 | BOYAmt |
| EOY | $3,763,092 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,489 | BOYAmt |
| EOY | $4,428,173 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,873 | BOYAmt |
| EOY | $377,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,290,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,258,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,325 | BOYAmt |
| EOY | $32,058 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,460 | BOYAmt |
| EOY | $918,793 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,979 | BOYAmt |
| EOY | $6,361,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,380,814 | BOYAmt |
| EOY | $17,105,879 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,617 | BOYAmt |
| EOY | $1,594,576 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $58,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,747,911 | BOYAmt |
| EOY | $7,920,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,290,528 | BOYAmt |
| EOY | $9,573,543 | 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 | $1,076,925 | BOYAmt |
| EOY | $7,375,867 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,361 | BOYAmt |
| EOY | $156,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,286 | BOYAmt |
| EOY | $7,532,336 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,380,814 | BOYAmt |
| EOY | $17,105,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,280,025 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $162,025 | 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 | $16,487,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,789,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,512,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,368,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,145,237 | CurrentTaxYearAmt |
| Total | $97,303,195 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,487,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,789,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,512,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,368,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,145,237 | CurrentTaxYearAmt |
| Total | $97,303,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $97,303,195 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,280 | CurrentTaxYearAmt |
| Total | $151,962 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,426 | CurrentTaxYearAmt |
| Total | $119,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,574,772 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,180,462 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,725 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,021,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $990,062 | DepreciationAmt |
| Book Value | $31,225 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,780 | DepreciationAmt |
| Book Value | $833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,058 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $6,361,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,361,276 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT RESERVE | $600,000 |
| UNEARNED CONTRACT REVENUE | $1,013,574 |
| RIGHT OF USE LIABILITY - LT | $867,551 |
| RIGHT OF USE LIABILITY - ST | $5,439,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,920,634 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,773,747 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $162,025 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $162,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,611,722 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,611,722 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,331,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,331,697 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,331,697 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS DURING THE YEAR ENDED JUNE 30, 2024. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISING EVENT | Event1Nm |
| Gross Receipts Event1 | $268,047 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,915 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,132 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $88,132 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $268,047 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $179,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,132 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,132 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,132 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA COSTALES LCSW | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $275,933 | $0 | $0 | $0 | $0 | $0 | $11,452 | $0 | $27,081 | $0 | $314,466 | $0 | $0 | $0 |
| LORRAINE LYOU | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $164,084 | $0 | $0 | $0 | $0 | $0 | $6,958 | $0 | $22,593 | $0 | $193,635 | $0 | $0 | $0 |
| KEVIN CUNANAN | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $173,982 | $0 | $0 | $0 | $0 | $0 | $3,616 | $0 | $12,136 | $0 | $189,734 | $0 | $0 | $0 |
| ANGELINA PALMA WILLIAMS | ||||||||||||||
| CHIEF CLINICAL OFFICER | $147,268 | $0 | $0 | $0 | $0 | $0 | $5,955 | $0 | $18,901 | $0 | $172,124 | $0 | $0 | $0 |
| ORETA DRAPER | ||||||||||||||
| DIRECTOR OF QUALITY CARE | $133,745 | $0 | $0 | $0 | $0 | $0 | $5,486 | $0 | $13,917 | $0 | $153,148 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN ETHICS AND CONFLICT OF INTEREST STATEMENTS, WHICH REQUIRE THEM TO DECLARE ANY CONFLICT OF INTEREST THAT MAY ARISE DURING THEIR TERM ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY CHANGE IN COMPENSATION OR NEW HIRING OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGANIZATION'S TAX RETURN FILINGS ARE AVAILABLE FOR VIEW ON THE GUIDESTAR WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION AND ITS BOARD OF DIRECTORS DID NOT CHANGE ANY OVERSIGHT OR SELECTIONS PROCESSES. |