STRATEGY STUDIO / PUBLIC DATA EXPLORER

ONE NEW HEARTBEAT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ONE NEW HEARTBEAT INC (EIN 30-0648564)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-18
IRS object ID
202412929349301376
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-10-18T14:01:57-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270630496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHAVAN & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115105 CONCORD CIRCLE SUITE 130AddressLine1Txt
CityMORGAN HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300648564EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE NEW HEARTBEATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONENBusinessNameControlTxt
Phone6504400567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 REGENCY PARK CIRCLE 8102AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM ELTINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6507300713PhoneNum
Signature2024-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELDON CHAVANPreparerPersonNm
PTINP01001593PTIN
Phone4082178749PhoneNum
Preparation2024-10-18PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWAYNETTE BROCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2972AddressLine1Txt
CityREDWOOD CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940642972ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,262,531GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONENEWHEARTBEAT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionONHB IS DEDICATED TO IMPROVING THE MENTAL,EMOTIONAL, & PHYSICAL WELL-BEING OF INDIVIDUALS AND COMMUNITIES THROUGH A MULTIFACETED APPROACH INCLUDING COMPREHENSIVE TRAINING & DIRECT SERVICES FOR MARGINALIZED INDIVIDUALS, FAMILIES, UNDERSERVED COMMUNITIES & ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$286,050PYContributionsGrantsAmt
CY Contributions Grants$1,152,006CYContributionsGrantsAmt
CY Program Service Revenue$110,525CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$286,050PYTotalRevenueAmt
CY Total Revenue$1,262,531CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$286,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$499,230CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,249CYTotalFundraisingExpenseAmt
PY Other Expenses$71,722PYOtherExpensesAmt
CY Other Expenses$141,104CYOtherExpensesAmt
PY Total Expenses$358,412PYTotalExpensesAmt
CY Total Expenses$640,334CYTotalExpensesAmt
PY Revenues Less Expenses-$72,362PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$622,197CYRevenuesLessExpensesAmt
Total Assets BOY$66,281TotalAssetsBOYAmt
Total Assets EOY$696,036TotalAssetsEOYAmt
Total Liabilities BOY$2,046TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$686,432NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionONHB IS DEDICATED TO IMPROVING THE MENTAL, EMOTIONAL, & PHYSICAL WELL-BEING OF INDIVIDUALS AND COMMUNITIES THROUGH A MULTIFACETED APPROACH INCLUDING COMPREHENSIVE TRAINING & DIRECT SERVICES FOR MARGINALIZED INDIVIDUALS, FAMILIES, UNDERSERVED COMMUNITIES & ORGANIZATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$497,278ExpenseAmt
Revenue$110,525RevenueAmt
DescONHB HAS BEEN COMMITTED TO PROVIDING CONTINUOUS EDUCATION AND SUPPORT TO INDIVIDUALS AND COMMUNITIES, HELPING THEM NAVIGATE LIFE'S CHALLENGES WITH RESILIENCE AND STRENGTH. ONHB OFFERED A VARIETY OF PROGRAMS AND TRAINING DESIGNED TO MEET THIS PRIMARY OBJECTIVE AS FOLLOWS: MENTAL HEALTH RECOVERY PROGRAMS: ALTERNATIVES TO SUICIDE GROUPS ONHB ORGANIZED THIS INITIATIVE, FEATURING THE ALTERNATIVES TO SUICIDE APPROACH, DEVELOPED BY THE WILDFLOWER ALLIANCE IN 2009. THESE GROUPS FOCUS ON FACILITATING OPEN, NON-JUDGMENTAL CONVERSATIONS ABOUT SUICIDAL THOUGHTS, RATHER THAN EMPHASIZING RISK ASSESSMENT AND BEHAVIOR CONTROL. THE GOAL IS TO CREATE A SUPPORTIVE ENVIRONMENT WHERE PARTICIPANTS CAN DISCUSS SUICIDE AND OTHER "TABOO" SUBJECTS WITHOUT STIGMA OR SILENCE. WELLNESS RECOVERY ACTION PLANNING (WRAP) WITH A SPECIFIC FOCUS ON ADDICTIONS ONHB PROVIDED A 3-DAY WRAP & ADDICTIONS COURSE TO INTRODUCE, ENGAGE, AND EDUCATE A BROAD RANGE OF STAKEHOLDERS, INCLUDING STAFF, ADMINISTRATION, FAMILY MEMBERS, ADVOCATES, AND SERVICE RECIPIENTS. THIS WAS FOLLOWED BY AN INTENSIVE 5-DAY IN-PERSON FACILITATOR TRAINING. THE COURSE AIMED TO BUILD TEAMS OF PEER MENTORS/SPECIALISTS EQUIPPED WITH THE KNOWLEDGE AND SKILLS TO SUPPORT INDIVIDUALS TRANSITIONING FROM JAILS, HOMELESS SHELTERS, AND TREATMENT FACILITIES, EMPOWERING THEM TO ENGAGE IN EFFECTIVE PEER SUPPORT AND SELF-DETERMINATION. WORK WITH HORIZON TREATMENT SERVICES ONHB COLLABORATED WITH HORIZON TREATMENT SERVICES TO DELIVER WRAP WITH A SPECIFIC FOCUS ON ADDICTIONS TO OVER 200 UNDUPLICATED PARTICIPANTS IN TREATMENT FACILITIES. THIS INITIATIVE WAS CRUCIAL IN PROVIDING TAILORED SUPPORT TO INDIVIDUALS BATTLING ADDICTION, HELPING THEM DEVELOP PERSONALIZED WELLNESS PLANS THAT ADDRESS THEIR SPECIFIC NEEDS AND CHALLENGES. EVIDENCE-BASED ADDICTION RECOVERY SERVICES ONHB OFFERED STRUCTURED SUPPORT DESIGNED TO HELP INDIVIDUALS IDENTIFY, DISSEMINATE, AND ELIMINATE DESTRUCTIVE FEELINGS AND UNWANTED BEHAVIORS. THE PROGRAM PROVIDED TOOLS FOR DEVELOPING WELLNESS PLANS, PREVENTING RELAPSE, AND REBUILDING LIVES. PARTICIPANTS ACQUIRED SKILLS TO MANAGE ADDICTIONS, IMPROVE MENTAL HEALTH, AND CREATE A STABLE AND PRODUCTIVE FUTURE. THIS APPROACH INVOLVED DIRECTLY ENGAGING AFFECTED COMMUNITIES AND TAILORING SERVICES THAT ADDRESS THE WHOLE PERSON, INCLUDING MENTAL, PHYSICAL, AND EMOTIONAL HEALTH. WRAP SUPPORT GROUPS IN ADDITION TO THE WRAP & ADDICTIONS COURSE, ONHB OFFERED WEEKLY WRAP SUPPORT GROUPS. WRAP IS A STRUCTURED SYSTEM DESIGNED TO HELP INDIVIDUALS MONITOR DISTRESSING OR TROUBLING FEELINGS AND BEHAVIORS AND DEVELOP STRATEGIES FOR MANAGING THEM. THESE GROUPS PROVIDED ONGOING SUPPORT FOR INDIVIDUALS IN THEIR JOURNEY TOWARD MENTAL HEALTH RECOVERY AND SELF- MANAGEMENT. JOURNALING OUT LOUD ONLINE GROUP THIS OPTIONAL WRITING GROUP WAS CREATED TO HELP PARTICIPANTS DISCOVER THE RESTORATIVE HEALING POWER OF PERSONAL JOURNALING. THE GROUP OFFERED A SPACE FOR INDIVIDUALS TO EXPLORE THEIR THOUGHTS AND FEELINGS THROUGH WRITING, PROMOTING SELF-REFLECTION AND EMOTIONAL HEALING. YOUTH WRAP GROUPS IN COLLABORATION WITH STAR VISTA ONHB COLLABORATED WITH STAR VISTA TO OFFER WRAP GROUPS SPECIFICALLY TAILORED FOR YOUTH AGED 12-26. THESE GROUPS PROVIDED A SUPPORTIVE ENVIRONMENT FOR YOUNG PEOPLE TO EXPLORE THE PROCESS OF DEVELOPING THEIR OWN WELLNESS RECOVERY ACTION PLAN. THE YOUTH WRAP GROUPS WERE INSPIRED BY REVISIONS MADE THROUGH COLLABORATIVE EFFORTS BY YOUTH, FOCUSING ON CREATING PLANS THAT REFLECT THEIR UNIQUE EXPERIENCES AND CHALLENGES. PARTICIPANTS WERE ENCOURAGED TO IDENTIFY THEIR WELLNESS TOOLS, DEVELOP DAILY LIVING PLANS, AND PREPARE FOR DIFFICULT TIMES. THE PROGRAM EMPHASIZED THE IMPORTANCE OF PERSONAL GROWTH, ADAPTATION, AND SELF-UNDERSTANDING, WHILE EMPOWERING YOUTH TO TAKE CONTROL OF THEIR WELLNESS JOURNEY. PARENTING PROGRAMS: EVIDENCE-BASED PARENTING PROGRAM (EBPP) ONHB ADAPTED THE EFFECTIVE BLACK PARENTING PROGRAM (EBPP), ORIGINALLY DEVELOPED BY THE CICC, TO BE MORE INCLUSIVE AND MEET THE DIVERSE NEEDS OF THE POPULATION IT SERVES. THIS PROGRAM, NOW OPEN TO ALL PARENTS AND CAREGIVERS OF MINORITY CHILDREN, CONSISTS OF 14 SESSIONS MEETING TWICE WEEKLY. THE SESSIONS COVER TOPICS SUCH AS SETTING FAMILY GOALS, TEACHING PARENTING SKILLS, AND ADDRESSING ISSUES LIKE DRUG USE, SINGLE PARENTING, AND CHILD ABUSE. THE PROGRAM CULMINATES IN A GRADUATION CEREMONY, AND A CONDENSED ONE-DAY SEMINAR FORMAT IS ALSO AVAILABLE FOR LARGER GROUPS. THE EBPP IS WIDELY DISSEMINATED THROUGH INSTRUCTOR TRAINING WORKSHOPS CONDUCTED NATIONWIDE. FAMILY SUPPORT AND CASE MANAGEMENT ONHB PRIORITIZED PROVIDING COMPREHENSIVE CASE MANAGEMENT AND PROFESSIONAL AND PEER SERVICES TO INDIVIDUALS AND FAMILIES FACING CHALLENGES SUCH AS ADDICTION, RELATIONSHIP ISSUES, AND MENTAL HEALTH CONCERNS. THE CASE MANAGEMENT SERVICES WERE DESIGNED TO CREATE A NURTURING AND ACCOUNTABLE ENVIRONMENT THAT FOSTERS PERSONAL GROWTH, HEALING, AND IMPROVED RELATIONSHIPS. ONHB WORKED CLOSELY WITH INDIVIDUALS TO DEVELOP PERSONALIZED PLANS, ESTABLISH GOALS, AND PROVIDE ONGOING SUPPORT TO PROMOTE OVERALL WELL-BEING. FOR FAMILIES, ONHB OFFERED GUIDANCE, EDUCATION, AND SUPPORT TO HELP THEM MANAGE THE IMPACT OF THEIR LOVED ONES' CHALLENGES ON THEIR PERSONAL WELL-BEING AND RECOVERY. TRAINING PROGRAMS: SEMINAR I THIS ENGAGING SEMINAR INVITES INDIVIDUALS FROM AROUND THE WORLD TO DELVE INTO WELLNESS, RECOVERY, AND THE CREATION OF THEIR OWN WELLNESS RECOVERY ACTION PLAN (WRAP). THROUGH LIVELY AND INTERACTIVE SESSIONS, PARTICIPANTS SET PERSONAL LIFE AND WELLNESS OBJECTIVES IN A COLLABORATIVE LEARNING ENVIRONMENT ALONGSIDE PEERS. THE SEMINAR IS DESIGNED TO EMPOWER INDIVIDUALS TO TAKE CHARGE OF THEIR WELL-BEING AND RECOVERY, FOSTERING A STRONG SENSE OF COMMUNITY AND MUTUAL SUPPORT. SEMINAR II TAILORED TO EQUIP PARTICIPANTS WITH THE SKILLS, KNOWLEDGE, AND RESOURCES NECESSARY TO LEAD WRAP SEMINAR I IN THEIR OWN COMMUNITIES AND ORGANIZATIONS, THIS IN-PERSON SEMINAR IS NOW OFFERED AT A DISCOUNTED RATE DUE TO THE INCLUSION OF THE PEER WORKFORCE. THE SEMINAR FOCUSES ON DEVELOPING LEADERSHIP AND FACILITATION SKILLS, ENABLING PARTICIPANTS TO GUIDE OTHERS IN THE CREATION OF THEIR WELLNESS RECOVERY ACTION PLANS, THEREBY EXTENDING THE IMPACT OF THE WRAP APPROACH TO A BROADER AUDIENCE. ONLINE TRAININGS IN PARTNERSHIP WITH FRED FINCH YOUTH & FAMILY SERVICES ONHB ALSO SERVES AS A CONTRACTOR WITH FRED FINCH YOUTH & FAMILY SERVICES, WHICH IS APPROVED TO PROVIDE CONTINUING EDUCATION (CE) HOURS BY THE CALIFORNIA ASSOCIATION OF MARRIAGE AND FAMILY THERAPISTS. CE HOURS ARE AVAILABLE FOR LICENSED CLINICAL SOCIAL WORKERS (LCSWS), LICENSED MARRIAGE AND FAMILY THERAPISTS (LMFTS), LICENSED PROFESSIONAL CLINICAL COUNSELORS (LPCCS), AND LICENSED EDUCATIONAL PSYCHOLOGISTS (LEPS). THESE TRAININGS ARE OFFERED AT NO COST IN PARTNERSHIP WITH CHABOT-LAS POSITAS COLLEGE DISTRICT AND ALAMEDA COUNTY, FUNDED BY TITLE IV-E. THE COURSES ARE DESIGNED TO: "INCREASE INDIVIDUAL COMPETENCE IN AREAS SUCH AS SYSTEMATIC INTERVENTION, CULTURAL COMPETENCE, CO-OCCURRING CAPACITY, AND CLINICAL EXCELLENCE. "ENHANCE THE CAPACITY OF SERVICE PROVIDERS TO DELIVER INNOVATIVE, EVIDENCE-BASED PRACTICE APPROACHES. "FURTHER QUALITY ASSURANCE AND IMPROVEMENT IN SERVICE DELIVERY. "ADVANCE ACCURATE SERVICE INFRASTRUCTURE. TRAININGS MUST TAKE PLACE WITHIN ALAMEDA COUNTY AND ARE INTENDED FOR ALAMEDA COUNTY EMPLOYEES OR SERVICE PROVIDERS WORKING WITH YOUTH AT RISK FOR PLACEMENT IN CHILD WELFARE OR THOSE ALREADY IN CHILD WELFARE PLACEMENT, INCLUDING NON-MINOR DEPENDENTS UNDER AB12.Desc
Total Program Service Expenses$497,278TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM ELTINGPersonNm
Phone6505914903PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1522 CAMBRIDGE STREETAddressLine1Txt
CityBELMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
WAYNETTE BROCK
BOARD CHAIR/55.00Yes (X)$108,019$0$0
MICHAEL BROUSSARD
VP/FOUNDINGYes (X)$0$0$0
CORETTA ALEXANDER
BOARD SECRET15.00Yes (X)$20,948$0$0
WILLIAM ELTING
TREASURER12.00Yes (X)$16,144$0$0
TIM LAWSON
FOUNDING MEM2.00$3,800$0$0Yes (X)
WALI MUTAZAMMIL
BOARD MEMB$0$0$0Yes (X)
KATE LOFTUS
BOARD MEMBER$0$0$0Yes (X)
LUTHER BROCK
BOARD MEMBER$0$0$0Yes (X)
CHRISTI BROUSSARD
BOARD MEMBER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,911TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,151,446GovernmentGrantsAmt
All Other Contributions$560AllOtherContributionsAmt
Total Contributions$1,152,006TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$110,525TotalRevenueColumnAmt
Related Or Exempt Func Income$110,525RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$110,525TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,262,531TotalRevenueColumnAmt
Related Or Exempt Func Income$110,525RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,910TotalAmt
Program Services$92,384ProgramServicesAmt
Management And General$45,724ManagementAndGeneralAmt
Fundraising$10,802FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$9,533TotalAmt
Program Services$9,533ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$304,519TotalAmt
Program Services$266,045ProgramServicesAmt
Management And General$33,952ManagementAndGeneralAmt
Fundraising$4,522FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,268TotalAmt
Program Services$28,826ProgramServicesAmt
Management And General$6,242ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Program Services$180ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,163TotalAmt
Program Services$5,145ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,182TotalAmt
Management And General$1,182ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,143TotalAmt
Program Services$65,143ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,102TotalAmt
Management And General$5,102ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING$28,288$2,188$26,100
STAFF AND BOARD TRAINING$26,397$26,397
PAYROLL PROCESSING$5,717$5,717
FUNDRAISING$1,725$1,725

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,207TotalAmt
Program Services$1,437ProgramServicesAmt
Management And General$770ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$640,334TotalAmt
Program Services$497,278ProgramServicesAmt
Management And General$124,807ManagementAndGeneralAmt
Fundraising$18,249FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,556BOYAmt
EOY$545,103EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,725BOYAmt
EOY$150,933EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,281BOYAmt
EOY$696,036EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,046BOYAmt
EOY$9,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,046BOYAmt
EOY$9,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,235BOYAmt
EOY$686,432EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,235BOYAmt
EOY$686,432EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,281BOYAmt
EOY$696,036EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$622,197ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$360,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,655CurrentTaxYearMinus1YearAmt
Current Tax Year$1,152,006CurrentTaxYearAmt
Total$1,684,435TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$110,525CurrentTaxYearAmt
Total$110,525TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$39,395CurrentTaxYearMinus1YearAmt
Total$39,395TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$360,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,050CurrentTaxYearMinus1YearAmt
Current Tax Year$1,262,531CurrentTaxYearAmt
Total$1,834,355TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,834,355PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$75,000CurrentTaxYearMinus1YearAmt
Total$75,000TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$360,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,050CurrentTaxYearMinus1YearAmt
Current Tax Year$1,262,531CurrentTaxYearAmt
Total$1,909,355TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96070PublicSupportCY509Pct
Public Support PY5090.88400PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationDONOR ADVISED COMMUNITY FUND GRANT 75,000ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONONHB IS DEDICATED TO IMPROVING THE MENTAL, EMOTIONAL, & PHYSICAL WELL-BEING OF INDIVIDUALS AND COMMUNITIES THROUGH A MULTIFACETED APPROACH INCLUDING COMPREHENSIVE TRAINING & DIRECT SERVICES FOR MARGINALIZED INDIVIDUALS, FAMILIES, UNDERSERVED COMMUNITIES & ORGANIZATIONS.
FORM 990, PAGE 2, PART III, LINE 4AONHB HAS BEEN COMMITTED TO PROVIDING CONTINUOUS EDUCATION AND SUPPORT TO INDIVIDUALS AND COMMUNITIES, HELPING THEM NAVIGATE LIFE'S CHALLENGES WITH RESILIENCE AND STRENGTH. ONHB OFFERED A VARIETY OF PROGRAMS AND TRAINING DESIGNED TO MEET THIS PRIMARY OBJECTIVE AS FOLLOWS: MENTAL HEALTH RECOVERY PROGRAMS: ALTERNATIVES TO SUICIDE GROUPS ONHB ORGANIZED THIS INITIATIVE, FEATURING THE ALTERNATIVES TO SUICIDE APPROACH, DEVELOPED BY THE WILDFLOWER ALLIANCE IN 2009. THESE GROUPS FOCUS ON FACILITATING OPEN, NON-JUDGMENTAL CONVERSATIONS ABOUT SUICIDAL THOUGHTS, RATHER THAN EMPHASIZING RISK ASSESSMENT AND BEHAVIOR CONTROL. THE GOAL IS TO CREATE A SUPPORTIVE ENVIRONMENT WHERE PARTICIPANTS CAN DISCUSS SUICIDE AND OTHER "TABOO" SUBJECTS WITHOUT STIGMA OR SILENCE. WELLNESS RECOVERY ACTION PLANNING (WRAP) WITH A SPECIFIC FOCUS ON ADDICTIONS ONHB PROVIDED A 3-DAY WRAP & ADDICTIONS COURSE TO INTRODUCE, ENGAGE, AND EDUCATE A BROAD RANGE OF STAKEHOLDERS, INCLUDING STAFF, ADMINISTRATION, FAMILY MEMBERS, ADVOCATES, AND SERVICE RECIPIENTS. THIS WAS FOLLOWED BY AN INTENSIVE 5-DAY IN-PERSON FACILITATOR TRAINING. THE COURSE AIMED TO BUILD TEAMS OF PEER MENTORS/SPECIALISTS EQUIPPED WITH THE KNOWLEDGE AND SKILLS TO SUPPORT INDIVIDUALS TRANSITIONING FROM JAILS, HOMELESS SHELTERS, AND TREATMENT FACILITIES, EMPOWERING THEM TO ENGAGE IN EFFECTIVE PEER SUPPORT AND SELF-DETERMINATION. WORK WITH HORIZON TREATMENT SERVICES ONHB COLLABORATED WITH HORIZON TREATMENT SERVICES TO DELIVER WRAP WITH A SPECIFIC FOCUS ON ADDICTIONS TO OVER 200 UNDUPLICATED PARTICIPANTS IN TREATMENT FACILITIES. THIS INITIATIVE WAS CRUCIAL IN PROVIDING TAILORED SUPPORT TO INDIVIDUALS BATTLING ADDICTION, HELPING THEM DEVELOP PERSONALIZED WELLNESS PLANS THAT ADDRESS THEIR SPECIFIC NEEDS AND CHALLENGES. EVIDENCE-BASED ADDICTION RECOVERY SERVICES ONHB OFFERED STRUCTURED SUPPORT DESIGNED TO HELP INDIVIDUALS IDENTIFY, DISSEMINATE, AND ELIMINATE DESTRUCTIVE FEELINGS AND UNWANTED BEHAVIORS. THE PROGRAM PROVIDED TOOLS FOR DEVELOPING WELLNESS PLANS, PREVENTING RELAPSE, AND REBUILDING LIVES. PARTICIPANTS ACQUIRED SKILLS TO MANAGE ADDICTIONS, IMPROVE MENTAL HEALTH, AND CREATE A STABLE AND PRODUCTIVE FUTURE. THIS APPROACH INVOLVED DIRECTLY ENGAGING AFFECTED COMMUNITIES AND TAILORING SERVICES THAT ADDRESS THE WHOLE PERSON, INCLUDING MENTAL, PHYSICAL, AND EMOTIONAL HEALTH. WRAP SUPPORT GROUPS IN ADDITION TO THE WRAP & ADDICTIONS COURSE, ONHB OFFERED WEEKLY WRAP SUPPORT GROUPS. WRAP IS A STRUCTURED SYSTEM DESIGNED TO HELP INDIVIDUALS MONITOR DISTRESSING OR TROUBLING FEELINGS AND BEHAVIORS AND DEVELOP STRATEGIES FOR MANAGING THEM. THESE GROUPS PROVIDED ONGOING SUPPORT FOR INDIVIDUALS IN THEIR JOURNEY TOWARD MENTAL HEALTH RECOVERY AND SELF- MANAGEMENT. JOURNALING OUT LOUD ONLINE GROUP THIS OPTIONAL WRITING GROUP WAS CREATED TO HELP PARTICIPANTS DISCOVER THE RESTORATIVE HEALING POWER OF PERSONAL JOURNALING. THE GROUP OFFERED A SPACE FOR INDIVIDUALS TO EXPLORE THEIR THOUGHTS AND FEELINGS THROUGH WRITING, PROMOTING SELF-REFLECTION AND EMOTIONAL HEALING. YOUTH WRAP GROUPS IN COLLABORATION WITH STAR VISTA ONHB COLLABORATED WITH STAR VISTA TO OFFER WRAP GROUPS SPECIFICALLY TAILORED FOR YOUTH AGED 12-26. THESE GROUPS PROVIDED A SUPPORTIVE ENVIRONMENT FOR YOUNG PEOPLE TO EXPLORE THE PROCESS OF DEVELOPING THEIR OWN WELLNESS RECOVERY ACTION PLAN. THE YOUTH WRAP GROUPS WERE INSPIRED BY REVISIONS MADE THROUGH COLLABORATIVE EFFORTS BY YOUTH, FOCUSING ON CREATING PLANS THAT REFLECT THEIR UNIQUE EXPERIENCES AND CHALLENGES. PARTICIPANTS WERE ENCOURAGED TO IDENTIFY THEIR WELLNESS TOOLS, DEVELOP DAILY LIVING PLANS, AND PREPARE FOR DIFFICULT TIMES. THE PROGRAM EMPHASIZED THE IMPORTANCE OF PERSONAL GROWTH, ADAPTATION, AND SELF-UNDERSTANDING, WHILE EMPOWERING YOUTH TO TAKE CONTROL OF THEIR WELLNESS JOURNEY. PARENTING PROGRAMS: EVIDENCE-BASED PARENTING PROGRAM (EBPP) ONHB ADAPTED THE EFFECTIVE BLACK PARENTING PROGRAM (EBPP), ORIGINALLY DEVELOPED BY THE CICC, TO BE MORE INCLUSIVE AND MEET THE DIVERSE NEEDS OF THE POPULATION IT SERVES. THIS PROGRAM, NOW OPEN TO ALL PARENTS AND CAREGIVERS OF MINORITY CHILDREN, CONSISTS OF 14 SESSIONS MEETING TWICE WEEKLY. THE SESSIONS COVER TOPICS SUCH AS SETTING FAMILY GOALS, TEACHING PARENTING SKILLS, AND ADDRESSING ISSUES LIKE DRUG USE, SINGLE PARENTING, AND CHILD ABUSE. THE PROGRAM CULMINATES IN A GRADUATION CEREMONY, AND A CONDENSED ONE-DAY SEMINAR FORMAT IS ALSO AVAILABLE FOR LARGER GROUPS. THE EBPP IS WIDELY DISSEMINATED THROUGH INSTRUCTOR TRAINING WORKSHOPS CONDUCTED NATIONWIDE. FAMILY SUPPORT AND CASE MANAGEMENT ONHB PRIORITIZED PROVIDING COMPREHENSIVE CASE MANAGEMENT AND PROFESSIONAL AND PEER SERVICES TO INDIVIDUALS AND FAMILIES FACING CHALLENGES SUCH AS ADDICTION, RELATIONSHIP ISSUES, AND MENTAL HEALTH CONCERNS. THE CASE MANAGEMENT SERVICES WERE DESIGNED TO CREATE A NURTURING AND ACCOUNTABLE ENVIRONMENT THAT FOSTERS PERSONAL GROWTH, HEALING, AND IMPROVED RELATIONSHIPS. ONHB WORKED CLOSELY WITH INDIVIDUALS TO DEVELOP PERSONALIZED PLANS, ESTABLISH GOALS, AND PROVIDE ONGOING SUPPORT TO PROMOTE OVERALL WELL-BEING. FOR FAMILIES, ONHB OFFERED GUIDANCE, EDUCATION, AND SUPPORT TO HELP THEM MANAGE THE IMPACT OF THEIR LOVED ONES' CHALLENGES ON THEIR PERSONAL WELL-BEING AND RECOVERY. TRAINING PROGRAMS: SEMINAR I THIS ENGAGING SEMINAR INVITES INDIVIDUALS FROM AROUND THE WORLD TO DELVE INTO WELLNESS, RECOVERY, AND THE CREATION OF THEIR OWN WELLNESS RECOVERY ACTION PLAN (WRAP). THROUGH LIVELY AND INTERACTIVE SESSIONS, PARTICIPANTS SET PERSONAL LIFE AND WELLNESS OBJECTIVES IN A COLLABORATIVE LEARNING ENVIRONMENT ALONGSIDE PEERS. THE SEMINAR IS DESIGNED TO EMPOWER INDIVIDUALS TO TAKE CHARGE OF THEIR WELL-BEING AND RECOVERY, FOSTERING A STRONG SENSE OF COMMUNITY AND MUTUAL SUPPORT. SEMINAR II TAILORED TO EQUIP PARTICIPANTS WITH THE SKILLS, KNOWLEDGE, AND RESOURCES NECESSARY TO LEAD WRAP SEMINAR I IN THEIR OWN COMMUNITIES AND ORGANIZATIONS, THIS IN-PERSON SEMINAR IS NOW OFFERED AT A DISCOUNTED RATE DUE TO THE INCLUSION OF THE PEER WORKFORCE. THE SEMINAR FOCUSES ON DEVELOPING LEADERSHIP AND FACILITATION SKILLS, ENABLING PARTICIPANTS TO GUIDE OTHERS IN THE CREATION OF THEIR WELLNESS RECOVERY ACTION PLANS, THEREBY EXTENDING THE IMPACT OF THE WRAP APPROACH TO A BROADER AUDIENCE. ONLINE TRAININGS IN PARTNERSHIP WITH FRED FINCH YOUTH & FAMILY SERVICES ONHB ALSO SERVES AS A CONTRACTOR WITH FRED FINCH YOUTH & FAMILY SERVICES, WHICH IS APPROVED TO PROVIDE CONTINUING EDUCATION (CE) HOURS BY THE CALIFORNIA ASSOCIATION OF MARRIAGE AND FAMILY THERAPISTS. CE HOURS ARE AVAILABLE FOR LICENSED CLINICAL SOCIAL WORKERS (LCSWS), LICENSED MARRIAGE AND FAMILY THERAPISTS (LMFTS), LICENSED PROFESSIONAL CLINICAL COUNSELORS (LPCCS), AND LICENSED EDUCATIONAL PSYCHOLOGISTS (LEPS). THESE TRAININGS ARE OFFERED AT NO COST IN PARTNERSHIP WITH CHABOT-LAS POSITAS COLLEGE DISTRICT AND ALAMEDA COUNTY, FUNDED BY TITLE IV-E. THE COURSES ARE DESIGNED TO: "INCREASE INDIVIDUAL COMPETENCE IN AREAS SUCH AS SYSTEMATIC INTERVENTION, CULTURAL COMPETENCE, CO-OCCURRING CAPACITY, AND CLINICAL EXCELLENCE. "ENHANCE THE CAPACITY OF SERVICE PROVIDERS TO DELIVER INNOVATIVE, EVIDENCE-BASED PRACTICE APPROACHES. "FURTHER QUALITY ASSURANCE AND IMPROVEMENT IN SERVICE DELIVERY. "ADVANCE ACCURATE SERVICE INFRASTRUCTURE. TRAININGS MUST TAKE PLACE WITHIN ALAMEDA COUNTY AND ARE INTENDED FOR ALAMEDA COUNTY EMPLOYEES OR SERVICE PROVIDERS WORKING WITH YOUTH AT RISK FOR PLACEMENT IN CHILD WELFARE OR THOSE ALREADY IN CHILD WELFARE PLACEMENT, INCLUDING NON-MINOR DEPENDENTS UNDER AB12.
FORM 990, PAGE 6, PART VI, LINE 2MICHAEL BROUSSARD CHRISTI BROUSSARD VP BOARD MEMBER MARRIED
FORM 990, PAGE 6, PART VI, LINE 4THE ORGANIZATION UPDATED IT BY-LAWS AND CHANGED HOW VOTING MEMBERS ARE DETERMINED.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT IS EMAILED BY THE TREASURER TO THE VOTING BOARD MEMBERS WHO ARE ASKED TO REVIEW AND REPLY WITH ANY QUESTIONS OR CONCERNS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD CHAIR AND TREASURER MONITOR ALL TRANSACTIONS FOR CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15AAN ANALYSIS IS DONE BASED ON CASH FLOWS AND COMPENSATION BASED ON PREVIOUS EMPLOYMENT.
FORM 990, PAGE 6, PART VI, LINE 15BAN ANALYSIS IS DONE BASED ON CASH FLOWS AND COMPENSATION BASED ON PREVIOUS EMPLOYMENT.
FORM 990, PAGE 6, PART VI, LINE 19COPIES CAN BE MADE AVAILABLE FOR EXAMINATION BY CONTACTING THE BOARD CHAIR OR TREASURER.