EMPOWERED AGING: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: EMPOWERED AGING (EIN 68-0237191)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202511359349316086
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T17:15:48-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	790 N WATER ST SUITE 2000	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680237191	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMPOWERED AGING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EMPO	BusinessNameControlTxt
Phone	9256852070	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2255 CONTRA COSTA BLVD 204	AddressLine1Txt
City	PLEASANT HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94523	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSANNAH MEYER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9256852070	PhoneNum
Signature	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHELBY NETZ CPA	PreparerPersonNm
PTIN	P01405265	PTIN
Phone	4147775500	PhoneNum
Preparation	2025-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSANNAH MEYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2255 CONTRA COSTA BLVD 204	AddressLine1Txt
City	PLEASANT HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94523	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,039,110	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EMPOWEREDAGING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROTECTS AND ADVOCATES FOR OLDER AND DEPENDENT ADULTS AND THEIR FAMILIES TO PRESERVE THEIR RIGHTS AND IMPROVE THEIR QUALITY OF LIFE THROUGHOUT THE PROCESS OF AGING.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$240,318	PYContributionsGrantsAmt
CY Contributions Grants	$816,441	CYContributionsGrantsAmt
PY Program Service Revenue	$1,622,349	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,222,397	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$270	CYInvestmentIncomeAmt
PY Other Revenue	$270	PYOtherRevenueAmt
CY Other Revenue	$2	CYOtherRevenueAmt
PY Total Revenue	$1,862,937	PYTotalRevenueAmt
CY Total Revenue	$3,039,110	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,796	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$262,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,610,196	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,680,205	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,306	CYTotalFundraisingExpenseAmt
PY Other Expenses	$684,613	PYOtherExpensesAmt
CY Other Expenses	$711,888	CYOtherExpensesAmt
PY Total Expenses	$2,308,605	PYTotalExpensesAmt
CY Total Expenses	$2,654,593	CYTotalExpensesAmt
PY Revenues Less Expenses	-$445,668	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$384,517	CYRevenuesLessExpensesAmt
Total Assets BOY	$729,627	TotalAssetsBOYAmt
Total Assets EOY	$1,261,499	TotalAssetsEOYAmt
Total Liabilities BOY	$148,104	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$941,498	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$581,523	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$320,001	NetAssetsOrFundBalancesEOYAmt
Mission	PROTECTS AND ADVOCATES FOR OLDER AND DEPENDENT ADULTS AND THEIR FAMILIES TO PRESERVE THEIR RIGHTS AND IMPROVE THEIR QUALITY OF LIFE THROUGHOUT THE PROCESS OF AGING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,495,428	ExpenseAmt
Grant	$262,500	GrantAmt
Revenue	$2,222,397	RevenueAmt
Desc	PROVIDED MULTIPLE SENIOR SERVICES ACROSS THE PROGRAMMING AREA INCLUDING: LONG-TERM CARE OMBUDSMAN, FRIENDLY VISITING/TELEPHONE REASSURANCE, ELDER ABUSE PREVENTION/INTERVENTION, AND HEALTHCARE CAREER PATHWAY.	Desc
Total Program Service Expenses	$2,495,428	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSANNAH MEYER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9256852070	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2255 CONTRA COSTA BLVD 204	AddressLine1Txt
City	PLEASANT HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94523	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CYNTHIA L VANDERLINDE-KOPPER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL S BALL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY DE FALLA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAKARIA STEWART
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEN GRAY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILL DOW
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSANNAH MEYER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$125,016	$0	$20,568

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,016	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,568	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$561,358	GovernmentGrantsAmt
All Other Contributions	$255,083	AllOtherContributionsAmt
Total Contributions	$816,441	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OMBUDSMAN SERVICES	624100	$1,589,764	$1,589,764
HCP EXPANSION	624100	$565,414	$565,414
FRIENDLY VISITING	624100	$34,742	$34,742
TELEPHONE REASSURANCE	624100	$32,477	$32,477

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,222,397	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$270	TotalRevenueColumnAmt
Exclusion	$270	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2	TotalRevenueColumnAmt
Exclusion	$2	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,039,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,222,397	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$272	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$262,500	TotalAmt
Program Services	$262,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$144,708	TotalAmt
Program Services	$138,212	ProgramServicesAmt
Management And General	$4,753	ManagementAndGeneralAmt
Fundraising	$1,743	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,229,121	TotalAmt
Program Services	$1,174,143	ProgramServicesAmt
Management And General	$40,226	ManagementAndGeneralAmt
Fundraising	$14,752	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$195,199	TotalAmt
Program Services	$186,232	ProgramServicesAmt
Management And General	$6,561	ManagementAndGeneralAmt
Fundraising	$2,406	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,177	TotalAmt
Program Services	$106,070	ProgramServicesAmt
Management And General	$3,737	ManagementAndGeneralAmt
Fundraising	$1,370	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$158,952	TotalAmt
Program Services	$151,651	ProgramServicesAmt
Management And General	$5,342	ManagementAndGeneralAmt
Fundraising	$1,959	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$113,468	TotalAmt
Program Services	$108,256	ProgramServicesAmt
Management And General	$3,814	ManagementAndGeneralAmt
Fundraising	$1,398	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,196	TotalAmt
Program Services	$24,993	ProgramServicesAmt
Management And General	$880	ManagementAndGeneralAmt
Fundraising	$323	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$77,196	TotalAmt
Program Services	$73,650	ProgramServicesAmt
Management And General	$2,595	ManagementAndGeneralAmt
Fundraising	$951	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$214,730	TotalAmt
Program Services	$204,866	ProgramServicesAmt
Management And General	$7,218	ManagementAndGeneralAmt
Fundraising	$2,646	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,561	TotalAmt
Program Services	$30,114	ProgramServicesAmt
Management And General	$1,059	ManagementAndGeneralAmt
Fundraising	$388	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,275	TotalAmt
Management And General	$4,275	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,801	TotalAmt
Program Services	$16,029	ProgramServicesAmt
Management And General	$565	ManagementAndGeneralAmt
Fundraising	$207	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,388	TotalAmt
Management And General	$17,388	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MARKETING	$29,167	$25	$1	$29,141
DIRECT PROGRAM EXPENSES	$16,850	$16,850
OTHER EXPENSES	$4,401	$975	$3,415	$11
MEMBER BENEFIT EXPENSES	$903	$862	$30	$11

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,654,593	TotalAmt
Program Services	$2,495,428	ProgramServicesAmt
Management And General	$101,859	ManagementAndGeneralAmt
Fundraising	$57,306	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,734	BOYAmt
EOY	$256,936	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$568,794	BOYAmt
EOY	$398,760	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,639	BOYAmt
EOY	$1,479	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$124,919	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$110,431	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,306	BOYAmt
EOY	$14,488	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,154	BOYAmt
EOY	$589,836	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$729,627	BOYAmt
EOY	$1,261,499	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,726	BOYAmt
EOY	$202,356	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,638	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$87,378	BOYAmt
EOY	$141,450	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$587,054	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$148,104	BOYAmt
EOY	$941,498	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	$581,523	BOYAmt
EOY	$320,001	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$581,523	BOYAmt
EOY	$320,001	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$729,627	BOYAmt
EOY	$1,261,499	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$384,517	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$646,039	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,448,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,209,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,483,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,622,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,222,397	CurrentTaxYearAmt
Total	$9,985,474	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,448,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,209,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,483,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,622,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,222,397	CurrentTaxYearAmt
Total	$9,985,474	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$245,274	SubstantialContributorsTotAmt
Public Support Total170	$9,740,200	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270	CurrentTaxYearAmt
Total	$315	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$270	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2	CurrentTaxYearAmt
Total	$509	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,986,298	TotalSupportAmt
Public Support CY170	0.97540	PublicSupportCY170Pct
Public Support PY170	0.99990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000	OtherCostOrOtherBasisAmt
Depreciation	$4,500	DepreciationAmt
Book Value	$500	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,919	OtherCostOrOtherBasisAmt
Depreciation	$105,931	DepreciationAmt
Book Value	$13,988	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,488	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$12,154
RIGHT OF USE ASSET	$577,682

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$589,836	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$587,054	Amt

Field	Value	IRS element (for citing)
Total Liability	$587,054	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
FOX HOME HEALTH
1400 NORTH DUTTON AVENUE STE 20	SANTA ROSA	CA	95401	463106512	$222,500	$0	HEALTHCARE CAREER PATHWAY PROGRAM
SAN LEANDRO UNIFIED SCHOOL DISTRICT
835 E 14TH ST 200	SAN LEANDRO	CA	94577	946002608	$40,000	$0	HEALTHCARE CAREER PATHWAY PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR REIMBURSEMENT-BASED GRANTS, THE GRANTEE IS RESPONSIBLE FOR PROVIDING REPORTS SHOWING HOW THE MONEY HAS BEEN SPENT BASED ON AN APPROVED BUDGET. FOR THE OTHER GRANTS, THE GRANT IS AWARDED BASED ON A BUDGET OF HOW MUCH THE PROGRAM WILL COST.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CPA. THE CPA PROVIDES A DRAFT TO THE BOARD OF DIRECTORS WHICH REVIEWS THE DRAFT. UPON APPROVAL BY THE BOARD THE RETURN IS COMPLETED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. ANY MATTER OF QUESTIONS OR INTERPRETATION THAT ARISES RELATED TO THE POLICY IS REFERRED TO EITHER THE PRESIDENT OR THE BOARD OF DIRECTORS FOR DECISION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS RESEARCH PAY SCALES OF SIMILAR NONPROFIT ORGANIZATIONS IN THE BAY AREA AND THEN SALARY PROPOSALS ARE PRESENTED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT-OF-INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.