THE CENTER TO PROMOTE HEALTHCARE ACCESS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER TO PROMOTE HEALTHCARE ACCESS INC (EIN 59-3831966)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-04
- IRS object ID
- 202341249349303014
- Schema version
- 2021v4.2
- 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 | 2023-05-04T16:58:26-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593831966 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER TO PROMOTE HEALTHCARE ACCESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 9165634004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 GRAND AVE Suite 190 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REY FAUSTINO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9165634004 | PhoneNum |
| Signature | 2023-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REY | PersonFirstNm |
| Person Last | FAUSTINO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOREEN B MERZ | PreparerPersonNm |
| PTIN | P00841439 | PTIN |
| Phone | 7196301186 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLUMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REY FAUSTINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 GRAND AVE 190 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,376,529 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLUMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | REIMAGINING THE WAY TECHNOLOGY ENABLES PEOPLE TO CONNECT TO OPPORTUNITY AND HAVE AGENCY | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $421,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,909,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,266,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,353,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $324,325 | PYInvestmentIncomeAmt |
| CY Investment Income | -$321,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $36,012,666 | PYTotalRevenueAmt |
| CY Total Revenue | $5,941,382 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,074,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,913,276 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,158,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,816,252 | PYOtherExpensesAmt |
| CY Other Expenses | $9,490,449 | CYOtherExpensesAmt |
| PY Total Expenses | $39,891,174 | PYTotalExpensesAmt |
| CY Total Expenses | $20,421,975 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,878,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,480,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,678,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,469,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,336,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,542,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,341,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,926,334 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We work with communities to shape a social opportunity system that supports the 100 million economically insecure people in the us and centers women of color. We are reimagining the way technology is used to enable people to have agency to connect to opportunity. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $6,300,580 | ExpenseAmt |
| Grant | $18,250 | GrantAmt |
| Revenue | $188,796 | RevenueAmt |
| Desc | Integrated eligibility solutions and services: While government agencies and nonprofits have long recognized the need to link together siloed health and human services programs to streamline information, routing, compliance and registration processes, it took the affordable care act (aca) to turn this vision into reality. see continuation on sch o... | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,084,738 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,346,482 | RevenueAmt |
| Desc | One-E-App: From 1998 to 2009, Alluma encouraged improvements in enrollment in public programs through technological innovation and policy change. In 2001, Alluma granted a free health-e-app license to the state of California. Subsequently, 4 states and 40 counties expanded on this concept by adopting our one-e-app solution which provides a single entry point local and state health and human services programs. see continuation on sch o... | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,957,033 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,818,026 | RevenueAmt |
| Desc | ONE DEGREE: Since its founding, one degree is a web and mobile platform for community resources: one degree has served over 225,000 people by providing vital nonprofit and social service information, providing technology- and human-based support to navigate resources, and maintaining tools to help people find, track, and share resource information. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,342,351 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9165634004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 GRAND AVE UNIT 190 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT PHILLIPS | ||||||||
| PRESIDENT & CEO(until 01/2022) | 60.0 | 0.0 | Yes (X) | Yes (X) | $375,504 | $0 | $30,608 | |
| BOBBIE WILBUR | ||||||||
| GENERAL MANAGER(until 06/2021) | 60.0 | 0.0 | $349,340 | $0 | $22,646 | Yes (X) | ||
| JOHN GONZALEZ | ||||||||
| CHIEF OF OPS(until 01/2022) | 60.0 | 0.0 | $287,029 | $0 | $48,058 | Yes (X) | ||
| CHI HUYNH | ||||||||
| CFO/CONTROLLER(until 01/2022) | 60.0 | 0.0 | Yes (X) | $259,148 | $0 | $33,109 | ||
| REY FAUSTINO | ||||||||
| INTERIM CEO (from 01/2022) | 60.0 | 0.0 | Yes (X) | Yes (X) | $265,513 | $0 | $23,552 | |
| MARCELLA GONZALEZ | ||||||||
| SR. director (until 06/2022) | 60.0 | 0.0 | $233,576 | $0 | $17,530 | Yes (X) | ||
| HECTOR PRECIADO | ||||||||
| CHIEF GROWTH OFF(until10/2021) | 60.0 | 0.0 | $213,641 | $0 | $14,941 | Yes (X) | ||
| TAHIRA CUNNINGHAM | ||||||||
| CHIEF OF STAFF(until 01/2022) | 60.0 | 0.0 | $203,351 | $0 | $22,285 | Yes (X) | ||
| MAYRA ALVAREZ | ||||||||
| BOARD CHAIR (until 03/2022) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RIMA COHEN | ||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE E QUINN | ||||||||
| SECRETARY (until 12/2022) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES YOCUM | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCAFEE | ||||||||
| BOARD MEMBER (until 01/2022) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KARLA MONTERROSO | ||||||||
| SECRETARY (from 01/2022) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHON KROMM | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MIchael GEMM | ||||||||
| CONTRACTED CFO (FROM 02/2022) | 60.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,187,102 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $212,729 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORETEK INC | |||||
| 34900 GRAND RIVER AVENUE | FARMINGTON | MI | 48335 | CONTRACT CONSULTING | $967,825 |
| ONSHORE TECHNOLOGY SERVICES INC | |||||
| 902 N MISSOURI ST | MACON | MO | 63552 | CONTRACT CONSULTING | $863,105 |
| ePLUS TECHNOLOGY INC | |||||
| FILE 56861 PO BOX 404398 | LOS ANGELES | CA | 90074 | CONTRACT CONSULTING | $398,087 |
| FORGEAHEAD SOLUTIONS | |||||
| 800 WEST EL CAMINO REAL STE 180 | MOUNTAIN VIEW | CA | 94040 | CONTRACT CONSULTING | $327,983 |
| BEACON HILLS STAFFING GROUP | |||||
| PO BOX 846193 | BOSTON | MA | 02284 | CONTRACT CONSULTING | $280,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,012,357 | GovernmentGrantsAmt |
| All Other Contributions | $897,595 | AllOtherContributionsAmt |
| Total Contributions | $2,909,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES / OTHER PROGRAM REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $3,353,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,353,304 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,353,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,377 | TotalRevenueColumnAmt |
| Exclusion | $170,377 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,893,146 | SecuritiesAmt |
| Other | $49,750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,755,436 | SecuritiesAmt |
| Other | $1,679,711 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,137,710 | SecuritiesAmt |
| Other | -$1,629,961 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$492,251 | TotalRevenueColumnAmt |
| Exclusion | -$492,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,941,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,353,304 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$321,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,250 | TotalAmt |
| Program Services | $18,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,557 | TotalAmt |
| Program Services | $441,207 | ProgramServicesAmt |
| Management And General | $391,350 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,045,051 | TotalAmt |
| Program Services | $6,260,322 | ProgramServicesAmt |
| Management And General | $850,186 | ManagementAndGeneralAmt |
| Fundraising | $934,543 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,299 | TotalAmt |
| Program Services | $168,378 | ProgramServicesAmt |
| Management And General | $31,364 | ManagementAndGeneralAmt |
| Fundraising | $24,557 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,166 | TotalAmt |
| Program Services | $554,222 | ProgramServicesAmt |
| Management And General | $502,788 | ManagementAndGeneralAmt |
| Fundraising | $77,156 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,203 | TotalAmt |
| Program Services | $507,301 | ProgramServicesAmt |
| Management And General | $102,504 | ManagementAndGeneralAmt |
| Fundraising | $67,398 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Management And General | $80,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,882 | TotalAmt |
| Program Services | $1,932 | ProgramServicesAmt |
| Management And General | $307,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,798 | TotalAmt |
| Management And General | $71,798 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,924 | TotalAmt |
| Management And General | $99,924 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,890,704 | TotalAmt |
| Program Services | $2,308,471 | ProgramServicesAmt |
| Management And General | $568,278 | ManagementAndGeneralAmt |
| Fundraising | $13,955 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,158 | TotalAmt |
| Program Services | $73,418 | ProgramServicesAmt |
| Management And General | $166,923 | ManagementAndGeneralAmt |
| Fundraising | $28,817 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,076,580 | TotalAmt |
| Program Services | $1,997,019 | ProgramServicesAmt |
| Management And General | $67,297 | ManagementAndGeneralAmt |
| Fundraising | $12,264 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,833 | TotalAmt |
| Management And General | $496,833 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,404 | TotalAmt |
| Program Services | $11,605 | ProgramServicesAmt |
| Management And General | $32,795 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,525 | TotalAmt |
| Management And General | $72,525 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,410 | TotalAmt |
| Management And General | $714,410 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,231 | TotalAmt |
| Program Services | $226 | ProgramServicesAmt |
| Management And General | $206,005 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGREEMENT TERMINATION FEES | Desc |
| Total | $2,158,000 | TotalAmt |
| Management And General | $2,158,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,421,975 | TotalAmt |
| Program Services | $12,342,351 | ProgramServicesAmt |
| Management And General | $6,920,930 | ManagementAndGeneralAmt |
| Fundraising | $1,158,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,495 | BOYAmt |
| EOY | $5,811,610 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,715 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,608,826 | BOYAmt |
| EOY | $1,302,389 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,221 | BOYAmt |
| EOY | $179,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,003,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,836,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,827 | BOYAmt |
| EOY | $167,490 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,522,216 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,929 | BOYAmt |
| EOY | $8,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,678,229 | BOYAmt |
| EOY | $7,469,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,341 | BOYAmt |
| EOY | $1,720,508 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,730 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,211,968 | BOYAmt |
| EOY | $3,052,068 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,241 | BOYAmt |
| EOY | $770,128 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,336,280 | BOYAmt |
| EOY | $5,542,704 | 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 | $18,341,949 | BOYAmt |
| EOY | $1,926,334 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,341,949 | BOYAmt |
| EOY | $1,926,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,678,229 | BOYAmt |
| EOY | $7,469,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,480,593 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,935,022 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,909,952 | CurrentTaxYearAmt |
| Total | $3,341,294 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,450,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,309,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,698,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,266,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,353,304 | CurrentTaxYearAmt |
| Total | $131,078,321 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,459,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,309,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,698,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,688,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,263,256 | CurrentTaxYearAmt |
| Total | $134,419,615 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,481 | CurrentTaxYearMinus4YearsAmt |
| Total | $9,481 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,481 | CurrentTaxYearMinus4YearsAmt |
| Total | $9,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $134,410,134 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $935,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,377 | CurrentTaxYearAmt |
| Total | $1,864,336 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $935,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,377 | CurrentTaxYearAmt |
| Total | $1,864,336 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,732,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,244,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,999,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,873,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,433,633 | CurrentTaxYearAmt |
| Total | $136,283,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98625 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98710 | PublicSupportPY509Pct |
| Investment Income CY | 0.01368 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE Organization applied for, and received its exemption, having met multiple bases of the "operational test" required under IRS Regulation Section 1.501(c)(3)-1(c). The organization's activities (1) promote the health of families, local and state governments, health providers, and health plans by coordinating the efforts of families to receive health insurance coverage and benefits, connecting patients with health care providers, preserving scarce local government funding, and helping governments improve their efficiency of outreach through the use of technology. The organization's activities (2) relieve the poor and distressed because its activities facilitate the process of obtaining the benefits of governmental and similar assistance programs for qualified applicants, by simplifying the process for qualifying for such programs and maximizing the assistance received by more quickly and efficiently identifying all the programs under which assistance may be available. The organization's activities (3) lessen the burden of government in that it provides governmental entities systems that might not be available otherwise, which contribute to operational efficiencies and lower costs for processing of applicants for assistance programs. Treasury Regulation section 1.501(c)(3) -1(d)(2) states that the term "charitable", as used in Section 501(c)(3) includes, among other things, the "lessening of the burdens of Government". Finally, the organization's activities (4) provide services to unrelated charitable organizations (e.g. hospitals), and these services fulfill an essential function of the recipient charitable organization and are performed at substantially below cost. Rev. Ruling 71-529, 1971-2 CB 234, and Rev Ruling 72-369, 1972-2 CB 245, hold that an organization may qualify for exemption if it provides commercial-type services to unrelated charitable organizations if the services are essential functions of the recipient organization and are performed at substantially below cost. The facts and circumstances surrounding the Organization's provision of services demonstrate that it is providing services with the intention of making a gift, rather than a for-profit motive. The fact that the organization's primary purpose is charitable, rather than commercial, is further evidenced by the fact that its financing will come in large part from private foundation and government grants, rather than from fees from services. As described within the Organization's Form 1023 Application for Exempt Status, the fees that the organization receives are not set to produce a profit. In fact, the fees are significantly below "cost", especially when the millions of dollars that have been spent to develop the applications are taken into account. The primary focus of the Organization is to improve access to publicly-funded health and other public benefit programs for the Beneficiaries (general public). The support that the organization has received, and will continue to receive, from grant funds allows it to provide valuable web-based applications and other services at substantially below cost. The ORGANIZATION'S CONTRACT SERVICES FROM GOVERNMENTAL AGENCIES have been REPORTED AS PROGRAM SERVICE REVENUE ON THE AUDITED FINANCIAL STATEMENTS, AND similarly reported as Program service revenue on Form 990, PART VIII Statement of revenue, LINE 2. Schedule A, part III test has been prepared and also reports the contract service REVENUE FROM GOVERNMENTAL AGENCies on line 2, coordinating with Form 990 Part VIII and the audited financial statements reporting. However, in view of the perspective that the funding is ultimately contribution revenue, as noted for the reasons above and as described in Regulation Section 1.509(a) -3(g), Schedule A, Line 7b, "Amounts from persons that exceed the greater of $5,000 or 1% of the amount of line 13 for the year" has not been completed, which would penalize the organization for providing these beneficial program services to government agencies and other unrelated, non-profit organizations (e.g. hospitals). | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,563 | DepreciationAmt |
| Book Value | $148,490 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,680,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,661,827 | DepreciationAmt |
| Book Value | $19,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $167,490 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $512,914 |
| ACCRUED PTO | $257,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $770,128 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,686,071 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,935,022 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,679,711 | OtherRevenueAmt |
| Revenue Not Reported | -$255,311 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,941,382 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,941,382 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,101,686 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,679,711 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,679,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,421,975 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,421,975 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH D PART XI LINE 2D | OTHER: ($1,679,711). LOSS ON DISPOSAL OF FIXED ASSETS REPORTED IN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND REPORTED WITHIN REVENUE ON THE TAX RETURN ($1,679,711). |
| SCH D PART XII LINE 2D | OTHER: ($1,679,711). LOSS ON DISPOSAL OF FIXED ASSETS REPORTED IN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS AND REPORTED WITHIN REVENUE ON THE TAX RETURN ($1,679,711). |
| SCH D, PART X, LINE 2 | The Organization has evaluated its current tax positions and has concluded that as of June 30, 2022, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSURE THE UNINSURED PROJECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 CAPITAL MALL 900 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 274159194 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | ANNUAL CONFERENCE SPONSORSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1, line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WORKS CLOSELY WITH THE RECIPIENT ORGANIZATION TO MONITOR AND ENSURE FUNDS ARE USED APPROPRIATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| ROBERT PHILLIPS | |||||
| PRESIDENT & CEO(until 01/2022) | $375,504 | $0 | $6,422 | $24,186 | $406,112 |
| JOHN GONZALEZ | |||||
| CHIEF OF OPS(until 01/2022) | $287,029 | $0 | $10,150 | $37,908 | $335,087 |
| CHI HUYNH | |||||
| CFO/CONTROLLER(until 01/2022) | $259,148 | $0 | $9,048 | $24,061 | $292,257 |
| TAHIRA CUNNINGHAM | |||||
| CHIEF OF STAFF(until 01/2022) | $203,351 | $0 | $7,177 | $15,108 | $225,636 |
| MARCELLA GONZALEZ | |||||
| SR. director (until 06/2022) | $165,187 | $68,389 | $5,770 | $11,760 | $251,106 |
| HECTOR PRECIADO | |||||
| CHIEF GROWTH OFF(until10/2021) | $213,641 | $0 | $7,576 | $7,365 | $228,582 |
| BOBBIE WILBUR | |||||
| GENERAL MANAGER(until 06/2021) | $272,923 | $76,417 | $9,459 | $13,187 | $371,986 |
| REY FAUSTINO | |||||
| INTERIM CEO (from 01/2022) | $265,513 | $0 | $9,360 | $14,192 | $289,065 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH J, LINE 4A | FormAndLineReferenceDesc |
| Explanation | The following employees received a severance payment during the 2021 calendar year: Bobbie Wilbur $76,417 Marcella Gonzalez $68,389 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | CHANGES TO PROGRAM SERVICES: In July 2021, the Organization's contract with its largest customer ended, which had accounted for approximately 95% of its revenue in 2021. As a result of that contract ending and the market changes in the eligibility and enrollment space, in spring of 2022, the Organization announced a restructuring and began actively sunsetting the legacy product, One-e-App (OeA), halted further development of One-x-Connection (OxC), and restructured and reduced the workforce accordingly to focus future impact on One Degree, the public-facing community resource and referral platform, that remains the trusted and equity-centered solution for communities to address social determinants of health. This restructuring included significant cost savings measures that the Organization believes will strengthen the Organization's ability to continue having impact for years to come. |
| FORM 990, PART III, LINE 4 A | Program accomplishment # 1 (continuation) In 2012, the aca required states to connect their health insurance exchanges to existing eligibility systems in order to process Medicaid eligibility based on a customer's modified adjusted gross income (magi). MANY STATES, BORROWING FROM THE ALLUMA'S WORK PIONEERED NEW ELIGIBILITY SYSTEMS IN TANDEM WITH THEIR NEW INSURANCE EXCHANGES. IN 2011, IN PREPARATION FOR THIS, ALLUMA BEGAN SUPPORTING THE STATE OF ARIZONA'S EFFORTS TO BUILD A SYSTEM TO PROVIDE A COMBINED APPLICATION THAT PEOPLE CAN USE THEMSELVES OR WITH THE HELP OF A WORKER AT ONE OF THE 200-PLUS COMMUNITY PARTNER ORGANIZATIONS. SINCE 2013, ALLUMA HAS IMPLEMENTED THIS SOLUTION IN INDIANA (LAUNCHED AS IND-E-APP IN 2013), MARYLAND (LAUNCHED AS HEALTHY MARYLAND IN 2014) AND 38 CALIFORNIA COUNTIES . SINCE 2010, 25 MILLION APPLICATIONS FOR PUBLIC AND PRIVATE BENEFITS HAVE BEEN PROCESSED, WITH 7 MILLION OF THOSE IN THE STATE OF CALIFORNIA. DURING FISCAL YEAR 2022, THE ORGANIZATION DISCONTINUED THIS PROGRAM TO FOCUS MORE IMPACT ON THE ONE DEGREE PROGRAM. |
| FORM 990, PART III, LINE 4 B | Program accomplishment # 2 (continuation) In 2006, Alluma was officially established as 501c(3) to promote the development and use of one-e-app with the goal of increasing the number and percentage of eligible people in the united states who enroll and re-enroll in health and social services programs by offering a simpler, easier, COMPREHENSIVE, EFFICIENT PROCESS ACCESSIBLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HIRED MIchael GEMM, OF JRMG COACHING LLC (DBA GEMM CONSULTING), FOR CONTRACTED CFO SERVICES, STARTING IN FEBRUARY 2022. JRMP COACHING LLC WAS PAID $80,000 DURING THE FISCAL YEAR FOR THE SERVICES PROVIDED. MIchael GEMM DID NOT RECEIVE ANY COMPENSATION THROUGH JRMG COACHING LLC FOR SERVICES PROVIDED TO THE FILING ORGANIZATION, FOR THE CALENDAR YEAR 2021. THE COST OF THE CONTRACTED CFO SERVICES FOR THE FISCAL YEAR ARE REFLECTED ON FORM 990, PART IX, Line 11a. |
| FORM 990, PART VI, SECTION B, LINE 11 B | THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS AND APPROVES THE FORM 990. BEFORE IT IS SUBMITTED TO THE IRS, MANAGEMENT THOROUGHLY REVIEWS FORM 990 PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS AND SUBMITS ANY QUESTIONS, COMMENTS, OR CORRECTIONS TO MANAGEMENT. ONCE CORRECTIONS ARE MADE TO THE SATISFACTION OF THE BOARD OF DIRECTORS, THE BOARD APPROVES THE FINAL FORM 990 FOR SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 C | THE CONFLICT OF INTEREST POLICY PROVIDES A MECHANISM FOR DISCLOSING AND EVALUATING POTENTIAL AND ACTUAL CONFLICTS; AND PROCEDURES FOR THE BOARD OF DIRECTORS IN CONSIDERING ANY TRANSACTION OR ARRANGEMENT WHERE A CONFLICT MAY EXIST. SPECIFICALLY, THE CONFLICT OF INTEREST POLICY ASSURES THAT COVERED PERSON (I.E., THE ORGANIZATION'S DIRECTORS, OFFICERS, MEMBERS OF ANY COMMITTEE OF THE BOARD OF DIRECTORS, AND THOSE EMPLOYEES WHO MAY BE DESIGNATED BY ACTION OF THE BOARD) WITH CONFLICTS WILL NOT HAVE INFLUENCE OVER THEIR OWN COMPENSATION OR THE CORPORATION'S BUSINESS DEALINGS WITH THEM. IT SETS OUT PROCEDURES FOR ACTION ON CONFLICT OF INTEREST TRANSACTIONS AND REQUIRES THAT COVERED PERSONS DISCLOSE ACTUAL OR POTENTIAL CONFLICTS AS THEY ARISE. THE CONFLICT OF INTEREST POLICY FURTHER REQUIRES THAT COVERED PERSONS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO ENSURE THAT MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE PROMPTLY AND FULLY DISCLOSED TO THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE IS MADE UP OF BOARD MEMBERS AND HAS BEEN EMPOWERED BY THE BOARD OF DIRECTORS TO MAKE COMPENSATION RECOMMENDATIONS. THESE RECOMMENDATIONS AND BOARD OF DIRECTOR APPROVALS ARE MADE UNDER THE REBUTTABLE PRESUMPTION MODEL AS LAID OUT BY THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. THE ORGANIZATION ALSO MAKES ITS OTHER GOVERNING DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII, LINE 1E AND LINE 2 | THE Organization applied for, and received its exemption, having met multiple bases of the "operational test" required under IRS Regulation Section 1.501(c)(3)-1(c). The organization's activities (1) promote the health of families, local and state governments, health providers, and health plans by coordinating the efforts of families to receive health insurance coverage and benefits, connecting patients with health care providers, preserving scarce local government funding, and helping governments improve their efficiency of outreach through the use of technology. The organization's activities (2) relieve the poor and distressed because its activities facilitate the process of obtaining the benefits of governmental and similar assistance programs for qualified applicants, by simplifying the process for qualifying for such programs and maximizing the assistance received by more quickly and efficiently identifying all the programs under which assistance may be available. The organization's activities (3) lessen the burden of government in that it provides governmental entities systems that might not be available otherwise, which contribute to operational efficiencies and lower costs for processing of applicants for assistance programs. Treasury Regulation section 1.501(c)(3) -1(d)(2) states that the term "charitable", as used in Section 501(c)(3) includes, among other things, the "lessening of the burdens of Government". Finally, the organization's activities (4) provide services to unrelated charitable organizations (e.g. hospitals), and these services fulfill an essential function of the recipient charitable organization and are performed at substantially below cost. Rev. Ruling 71-529, 1971-2 CB 234, and Rev Ruling 72-369, 1972-2 CB 245, hold that an organization may qualify for exemption if it provides commercial-type services to unrelated charitable organizations if the services are essential functions of the recipient organization and are performed at substantially below cost. The facts and circumstances surrounding the Organization's provision of services demonstrate that it is providing services with the intention of making a gift, rather than a for-profit motive. The fact that the organization's primary purpose is charitable, rather than commercial, is further evidenced by the fact that its financing will come in large part from private foundation and government grants, rather than from fees from services. As described within the Organization's Form 1023 Application for Exempt Status, the fees that the organization receives are not set to produce a profit. In fact, the fees are significantly below "cost", especially when the millions of dollars that have been spent to develop the applications are taken into account. The primary focus of the Organization is to improve access to publicly-funded health and other public benefit programs for the Beneficiaries (general public). The support that the organization has received, and will continue to receive, from grant funds allows it to provide valuable web-based applications and other services at substantially below cost. The ORGANIZATION'S CONTRACT SERVICES FROM GOVERNMENTAL AGENCIES have been REPORTED AS PROGRAM SERVICE REVENUE ON THE AUDITED FINANCIAL STATEMENTS, AND similarly reported as Program service revenue on Form 990, PART VIII Statement of revenue, LINE 2. Schedule A, part III test has been prepared and also reports the contract service REVENUE FROM GOVERNMENTAL AGENCies on line 2, coordinating with Form 990 Part VIII and the audited financial statements reporting. However, in view of the perspective that the funding is ultimately contribution revenue, as noted for the reasons above and as described in Regulation Section 1.509(a) -3(g), Schedule A, Line 7b, "Amounts from persons that exceed the greater of $5,000 or 1% of the amount of line 13 for the year" has not been completed, which would penalize the organization for providing these beneficial program services to government agencies and other unrelated, non-profit organizations (e.g. hospitals). |
| FORM 990, PART X, LINE 25, COLUMN A | THE BEGINNING BALANCE FOR LINE 25, OTHER LIABILITIES, WAS UPDATED TO REPORT $792,942 OF PTO ACCRUAL and $305,762 of deferred rent RECLASSIFIED FROM LINE 17, ACCOUNTS PAYABLE. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RECRUITING SERVICES TOTAL FEES:29898 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:APP INFRASTRUCTURE, CONSULTING TOTAL FEES:2860806 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE DEGREE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2370 MARKET STREET NO 162 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364729392 | EIN |
| Primary Activities | HUMAN SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 7 | ExemptCodeSectionTxt |
| Public Charity Status | 501(C)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |