AGENCY ON AGING AREA 4: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AGENCY ON AGING AREA 4 (EIN 94-2897957)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202241329349306099
- Schema version
- 2020v4.2
- 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 | 2022-05-12T18:06:12-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680037990 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942897957 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AREA 4 AGENCY ON AGING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AREA | BusinessNameControlTxt |
| Phone | 9167108376 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 EL CAMINO AVENUE 4TH FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA MILLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9167108376 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAMELA | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA H WILLIAMS | PreparerPersonNm |
| PTIN | P01281212 | PTIN |
| Phone | 9166466464 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 EL CAMINO AVENUE 4TH FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,375,918 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AGENCYONAGING4.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LEADERSHIP ON ISSUES WHICH AFFECT THE QUALITY OF LIFE FOR OLDER PERSONS, AND TO PROMOTE CITIZEN INVOLVEMENT IN THE PLANNING AND DELIVERY OF PROGRAMS AND SERVICES NECESSARY TO ENSURE MAXIMUM INDEPENDENCE AND DIGNITY FOR OLDER INDIVIDUALS AND IMPAIRED ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,939,443 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,350,167 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,656 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$912 | PYInvestmentIncomeAmt |
| CY Investment Income | $220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,344 | PYOtherRevenueAmt |
| CY Other Revenue | $20,721 | CYOtherRevenueAmt |
| PY Total Revenue | $12,976,531 | PYTotalRevenueAmt |
| CY Total Revenue | $23,375,918 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,683,641 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,676,478 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,719,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,216,456 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,553,361 | PYOtherExpensesAmt |
| CY Other Expenses | $9,479,192 | CYOtherExpensesAmt |
| PY Total Expenses | $12,956,428 | PYTotalExpensesAmt |
| CY Total Expenses | $23,372,126 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,216,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,422,331 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,597,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,798,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $619,640 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $623,432 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LEADERSHIP ON ISSUES WHICH AFFECT THE QUALITY OF LIFE FOR OLDER PERSONS, AND TO PROMOTE CITIZEN INVOLVEMENT IN THE PLANNING AND DELIVERY OF PROGRAMS AND SERVICES NECESSARY TO ENSURE MAXIMUM INDEPENDENCE AND DIGNITY FOR OLDER INDIVIDUALS AND FUNCTIONALLY IMPAIRED ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,366,861 | ExpenseAmt |
| Grant | $7,143,425 | GrantAmt |
| Revenue | $24,333 | RevenueAmt |
| Desc | NUTRITION SERVICES TO THE ELDERLY-CONGREGATE AND HOME DELIVERED NUTRITION PROGRAMS IN A SEVEN COUNTY AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,415,936 | ExpenseAmt |
| Grant | $3,533,053 | GrantAmt |
| Revenue | $1,198 | RevenueAmt |
| Desc | SOCIAL SERVICES TO THE ELDERLY FOR TRANSPORTATION, INFO AND ASSISTANCE, CASE MANAGEMENT, HOME REPAIRS, LEGAL AND OTHER COMMUNITY AND HEALTH SERVICES IN A SEVEN COUNTY AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,782,797 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164861876 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 EL CAMINO AVENUE 4TH FLOOR | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95815 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PAM MILLER | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $140,069 | $0 | $6,770 | |
| LYNDA WEBB | ||||||
| FISCAL ADMINISTRATOR | 35.00 | Yes (X) | $94,805 | $0 | $4,507 | |
| ANDREW BURTON | ||||||
| CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON DRYDEN | ||||||
| 1ST VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAXINE MILNER-KRUGMAN | ||||||
| ALTERNATE - 2ND VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY PENNEBAKER | ||||||
| AUDITOR-SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONYA BEEBE | ||||||
| ALTERNATE - TREASURER-AUDITOR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED SCOFIELD | ||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MEGHAN ROSE | ||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN JORDAN | ||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PHIL SERNA | ||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICH DESMOND | ||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DON NOTTOLI | ||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK KENNEDY | ||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUE FROST | ||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LEE ADAMS | ||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KARM BAINS | ||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JIM PROVENZA | ||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DON BLASER | ||||||
| MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HARDY BULLOCK | ||||||
| ALTERNATE | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JIM HOLMES | ||||||
| ALTERNATE | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CARL BURTON | ||||||
| ALTERNATE | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MIKO SAWAMURA | ||||||
| ALTERNATE | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY LEBLANC | ||||||
| ALTERNATE | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATTI HUSTON | ||||||
| ALTERNATE | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SETH FUHRER | ||||||
| ALTERNATE | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,874 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,277 | 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 |
| Federated Campaigns | $155 | FederatedCampaignsAmt |
| Government Grants | $23,344,027 | GovernmentGrantsAmt |
| All Other Contributions | $5,985 | AllOtherContributionsAmt |
| Total Contributions | $23,350,167 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,810 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220 | TotalRevenueColumnAmt |
| Exclusion | $220 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,721 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,721 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,375,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,531 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $220 | 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 | $10,676,478 | TotalAmt |
| Program Services | $10,676,478 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,915 | TotalAmt |
| Program Services | $157,462 | ProgramServicesAmt |
| Management And General | $83,453 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373,144 | TotalAmt |
| Program Services | $1,551,087 | ProgramServicesAmt |
| Management And General | $822,057 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,137 | TotalAmt |
| Program Services | $66,757 | ProgramServicesAmt |
| Management And General | $35,380 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,493 | TotalAmt |
| Program Services | $193,134 | ProgramServicesAmt |
| Management And General | $102,359 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,767 | TotalAmt |
| Program Services | $133,836 | ProgramServicesAmt |
| Management And General | $70,931 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,650 | TotalAmt |
| Program Services | $28,068 | ProgramServicesAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,713,824 | TotalAmt |
| Program Services | $8,536,933 | ProgramServicesAmt |
| Management And General | $176,891 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,298 | TotalAmt |
| Program Services | $3,332 | ProgramServicesAmt |
| Management And General | $1,966 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,110 | TotalAmt |
| Program Services | $84,342 | ProgramServicesAmt |
| Management And General | $49,768 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,766 | TotalAmt |
| Program Services | $200,472 | ProgramServicesAmt |
| Management And General | $118,294 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,240 | TotalAmt |
| Program Services | $20,220 | ProgramServicesAmt |
| Management And General | $5,020 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,856 | TotalAmt |
| Program Services | $40,116 | ProgramServicesAmt |
| Management And General | $8,740 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,450 | TotalAmt |
| Management And General | $60,450 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,478 | TotalAmt |
| Program Services | $9,734 | ProgramServicesAmt |
| Management And General | $5,744 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP & SUBSCRIPTI | $117,127 | $73,661 | $43,466 |
| PAYROLL PROCESSING | $11,393 | $7,165 | $4,228 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,372,126 | TotalAmt |
| Program Services | $21,782,797 | ProgramServicesAmt |
| Management And General | $1,589,329 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,705 | BOYAmt |
| EOY | $400,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,771,169 | BOYAmt |
| EOY | $913,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,836 | BOYAmt |
| EOY | $3,383,805 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,049 | BOYAmt |
| EOY | $32,475 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,112 | BOYAmt |
| EOY | $538,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $396,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,992 | BOYAmt |
| EOY | $153,542 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,863 | BOYAmt |
| EOY | $5,422,331 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,162 | BOYAmt |
| EOY | $1,950,489 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,459 | BOYAmt |
| EOY | $228,801 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,373,602 | BOYAmt |
| EOY | $2,619,609 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,597,223 | BOYAmt |
| EOY | $4,798,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,640 | BOYAmt |
| EOY | $623,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,640 | BOYAmt |
| EOY | $623,432 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,216,863 | BOYAmt |
| EOY | $5,422,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,792 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $9,841,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,378,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,504,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,939,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,350,167 | CurrentTaxYearAmt |
| Total | $67,013,696 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,841,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,378,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,504,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,939,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,350,167 | CurrentTaxYearAmt |
| Total | $67,013,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $67,013,696 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220 | CurrentTaxYearAmt |
| Total | $4,637 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,721 | CurrentTaxYearAmt |
| Total | $139,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,157,367 | TotalSupportAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99730 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $396,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,481 | DepreciationAmt |
| Book Value | $153,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $153,542 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES FROM CDA | Desc |
| Amt | $2,619,609 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,619,609 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,375,918 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,375,918 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,375,918 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,372,126 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,372,126 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,372,126 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASIAN COMMUNITY CENTER | |||||||
| 7375 PARK CITY DRIVE | SACRAMENTO | CA | 95831 | 942271380 | 501 (C) 3 | $459,597 | SENIOR PROGRAMS |
| COMMUNITY LINK CAPITAL REGION | |||||||
| 8001 FOLSOM BLVD STE 100 | SACRAMENTO | CA | 95826 | 941201196 | 501 (C) 3 | $170,983 | SENIOR PROGRAMS |
| DEL ORO CAREGIVER RESOURCE CENTER | |||||||
| 8421 AUBURN BLVD SUITE 120 | CITRUS HEIGHTS | CA | 95610 | 680123611 | 501 (C) 3 | $899,387 | SENIOR PROGRAMS |
| DIGNITY HEALTH | |||||||
| 20 NORTH COTTONWOOD STREET | WOODLAND | CA | 95695 | 941196203 | 501 (C) 3 | $52,425 | SENIOR PROGRAMS |
| FREED CENTER FOR INDEPENDENT LIVING | |||||||
| 117 NEW MOHAWK ROAD A | NEVADA CITY | CA | 95959 | 680085639 | 501 (C) 3 | $397,107 | SENIOR PROGRAMS |
| GOLD COUNTRY COMMUNITY SERVICES | |||||||
| PO BOX 968 | GRASS VALLEY | CA | 95945 | 942436273 | 501 (C) 3 | $597,977 | SENIOR PROGRAMS |
| INC SENIOR CITIZENS OF SIERRA COUNTY | |||||||
| PO BOX 675 | LOYALTON | CA | 96118 | 942365931 | 501 (C) 3 | $344,894 | SENIOR PROGRAMS |
| LEGAL SERVICES OF NORTHERN CA | |||||||
| 517 12TH ST | SACRAMENTO | CA | 95814 | 941384659 | 501 (C) 3 | $940,339 | SENIOR PROGRAMS |
| MEALS ON WHEELS BY ACC | |||||||
| 7375 PARK CITY DR | SACRAMENTO | CA | 95831 | 300610870 | 501 (C) 3 | $4,060,496 | SENIOR PROGRAMS |
| NEVADA-SIERRA REGIONAL IHSS | |||||||
| 208 SUTTON WAY | GRASS VALLEY | CA | 95945 | 760730141 | LOCAL GOVERNMENT | $59,923 | SENIOR PROGRAMS |
| PEOPLE RESOURCES INC | |||||||
| 40 N EAST STREET SUITE C | WOODLAND | CA | 95776 | 941599229 | 501 (C) 3 | $427,450 | SENIOR PROGRAMS |
| PERSONALIZED HOMECARE | |||||||
| 4700 NORTHGATE BLVD STE 160 B | SACRAMENTO | CA | 95834 | 942731905 | FOR-PROFIT S CORPORA | $118,201 | SENIOR PROGRAMS |
| PLACER INDEPENDENT RESOURCE SERVICES INC | |||||||
| 11768 ATWOOD RD STE 29 | AUBURN | CA | 95603 | 943209861 | 501 (C) 3 | $28,193 | SENIOR PROGRAMS |
| REBUILDING TOGETHER | |||||||
| PO BOX 255584 | SACRAMENTO | CA | 95825 | 680246355 | 501 (C) 3 | $53,535 | SENIOR PROGRAMS |
| SAC CO DEPT HEALTH & HUMAN SERVICES | |||||||
| 7001A EAST PARKWAY STE 1100F | SACRAMENTO | CA | 95823 | 946000529 | LOCAL GOVERNMENT | $75,036 | SENIOR PROGRAMS |
| SENIORS FIRST | |||||||
| 11566 D AVENUE | AUBURN | CA | 95603 | 680430154 | 501 (C) 3 | $1,090,428 | SENIOR PROGRAMS |
| SIERRA SENIOR SERVICES | |||||||
| PO BOX 4152 | TRUCKEE | CA | 96160 | 680484075 | 501 (C) 3 | $302,738 | SENIOR PROGRAMS |
| STANFORD SETTLEMENT NEIGHBORHOOD CTR | |||||||
| 450 W EL CAMINO AVE | SACRAMENTO | CA | 95833 | 941550842 | 501 (C) 3 | $104,277 | SENIOR PROGRAMS |
| YUBA-SUTTER LEGAL CENTER FOR SENIORS | |||||||
| 725 D STREET | MARYSVILLE | CA | 95901 | 942431169 | 501 (C) 3 | $66,064 | SENIOR PROGRAMS |
| WAYFINDER | |||||||
| 5330 ANGELES VISTA BLVD | VIEW PARK | CA | 90043 | 951977659 | 501 (C) 3 | $41,074 | SENIOR PROGRAMS |
| TRACYS DINER | |||||||
| 724 J STREET | MARYSVILLE | CA | 95991 | 352580391 | FOR-PROFIT S CORPORA | $11,078 | SENIOR PROGRAMS |
| PASTOSA | |||||||
| 545 INDUSTRIAL DRIVE SUITE 100 | GALT | CA | 95632 | 820875020 | FOR-PROFIT S CORPORA | $7,550 | SENIOR PROGRAMS |
| RESOURCES FOR INDEPENDENT LIVING | |||||||
| 420 I STREET LEVEL B SUITE 3 | SACRAMENTO | CA | 95814 | 942344976 | 501 (C) 3 | $60,169 | SENIOR PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY CONDUCTS FISCAL AND PROGRAM MONITORING OF ALL SERVICE PROVIDERS INCLUDING DESK REVIEWS, ON-SITE MONITORING AND REVIEW OF ANNUAL AUDITED FINANCIAL STATEMENTS SUBMITTED BY THE PROVIDERS. IN ADDITION, AS PART OF THE AGENCY'S ANNUAL FINANCIAL REPORTING REQUIREMENTS, ITS MONITORING PROCEDURES ARE REVIEWED BY AN INDEPENDENT AUDITOR FOR COMPLIANCE WITH VARIOUS FEDERAL REQUIREMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD AND DISCUSSED AT A BOARD MEETING PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF ANY ISSUE COMES UP WHERE THERE IS A POTENTIAL CONFLICT, IT IS BROUGHT TO THE BOARD OF DIRECTORS' ATTENTION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION IF NECESSARY TO PROTECT THE INTERESTS OF THE ORGANIZATION. ANNUALLY, THE OFFICE ADMINISTRATOR COLLECTS AND FILES EACH MEMBER'S CONFLICT OF INTEREST FORM 700. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD. KEY EMPLOYEES ARE EVALUATED ANNUALLY BY THEIR SUPERVISOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE AGENCY ARE AVAILABLE UPON REQUEST AT THE AGENCY'S CORPORATE OFFICES. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL AND CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 8,536,933. MANAGEMENT AND GENERAL EXPENSES 176,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,713,824. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |