FAMILY BRIDGES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY BRIDGES INC (EIN 94-1725018)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202131329349303273
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T13:37:36-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942692073 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EXPOSITION BLVD STE 230 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958155143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941725018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY BRIDGES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 5108392270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 11TH STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORINNE JAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5108392022 | PhoneNum |
| Signature | 2021-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL R MARUCHEAU | PreparerPersonNm |
| PTIN | P01250456 | PTIN |
| Phone | 9169225109 | PhoneNum |
| Preparation | 2021-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CORINNE JAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 11TH STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,752,487 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FAMILYBRIDGES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER THE MOST VULNERABLE, THE YOUNG, THE ELDERLY, IMMIGRANTS, THOSE WITH HEALTH CONDITIONS, AND THOSE WITH LIMITED ENGLISH PROFICIENCY, ESPECIALLY IN THE ASIAN COMMUNITY TO LEAD SELF-SUFFICIENT, INDEPENDENT LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,443,286 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,622,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,075,265 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,233,625 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,552 | PYInvestmentIncomeAmt |
| CY Investment Income | $257,817 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,292 | PYOtherRevenueAmt |
| CY Other Revenue | $111,759 | CYOtherRevenueAmt |
| PY Total Revenue | $7,764,395 | PYTotalRevenueAmt |
| CY Total Revenue | $8,226,165 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,238,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,218,869 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $806,865 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,514,167 | PYOtherExpensesAmt |
| CY Other Expenses | $2,181,062 | CYOtherExpensesAmt |
| PY Total Expenses | $7,752,394 | PYTotalExpensesAmt |
| CY Total Expenses | $7,399,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $826,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,383,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,162,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $902,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,990,152 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,480,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,172,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER THE MOST VULNERABLE, THE YOUNG, THE ELDERLY, IMMIGRANTS, THOSE WITH HEALTH CONDITIONS, AND THOSE WITH LIMITED ENGLISH PROFICIENCY, ESPECIALLY IN THE ASIAN COMMUNITY TO LEAD SELF-SUFFICIENT, INDEPENDENT LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,338,223 | ExpenseAmt |
| Revenue | $2,970,180 | RevenueAmt |
| Desc | HONG FOOK ADULT DAY HEALTH CARE AND HONG FOOK CENTER - HARRISON STREET THE MISSION OF HONG FOOK COMMUNITY-BASED ADULT SERVICES (CBAS) IS TO PROMOTE THE OPTIMAL PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF OUR PARTICIPANTS AND THEIR CAREGIVERS; TO MINIMIZE HOSPITALIZATIONS, AND TO DELAY OR PREVENT NURSING HOME PLACEMENT. CENTERS TARGET POPULATION IS FRAIL ELDERLY AND ADULTS WITH CHRONIC MEDICAL OR MENTAL HEALTH CONDITIONS, COGNITIVE IMPAIRMENT, AND/OR DISABILITIES.OUR MULTIDISCIPLINARY TEAM COLLABORATES CLOSELY WITH OUR PARTICIPANTS, THEIR FAMILIES AND/OR CAREGIVERS, AND PRIMARY CARE PHYSICIANS IN REACHING THE GOAL OF RESTORING, MAINTAINING, AND IMPROVING THE PARTICIPANTS' OVERALL FUNCTIONING, QUALITY OF LIFE, AND INDEPENDENCE. OUR LOCALLY-BASED SERVICES PLAY A VITAL ROLE IN THE HOME AND COMMUNITY BASED SERVICES. THEY INCLUDE INDIVIDUALIZED, COMPREHENSIVE, AND CULTURALLY SENSITIVE SERVICES AS FOLLOWS:NURSING CARE, HEALTH EDUCATION, CHRONIC DISEASE MANAGEMENT AND PREVENTION. MENTAL HEALTH SERVICES AND PSYCHOLOGICAL CONSULTATION. MEDICAL SOCIAL SERVICES AND CASE MANAGEMENT. COGNITIVELY STIMULATING, THERAPEUTIC RECREATIONAL AND CULTURAL ACTIVITIES. OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH THERAPY. REGISTERED DIETITIAN SERVICES AND NUTRITIOUS ETHNIC MEAL SERVED DAILY. PERSONAL CARE AND TRANSPORTATION FOR PARTICIPANTS. TRAINING, SUPPORT, RESPITE, AND COUNSELING TO PARTICIPANTS' FAMILIES AND CAREGIVERS.LAST YEAR CENTERS MAINTAINED AN OPTIMAL GROWTH IN BOTH ADA AND NEW ENROLLMENTS. CENTERS CONTINUE THE CONTRACTS WITH ALAMEDA ALLIANCE FOR HEALTH & ANTHEM BLUE CROSS MANAGED CARE PLANS, KAISER FOUNDATION HEALTH PLAN, CENTER OF ELDERS' INDEPENDENCE AND CONTRA COSTA HEALTH CARE PLAN. DURING THE COVID-19 PANDEMIC AND SHELTER-IN-PLACE ORDER, WITH ALL CONGREGATED CENTER SERVICES SUSPENDED SINCE MARCH 2020, WE RECEIVED AUTHORIZATION FROM THE CALIFORNIA DEPARTMENT OF AGING TO PROVIDE TEMPORARY ALTERNATIVE SERVICES (TAS) TO OUR PARTICIPANTS AS FOLLOWS:PROVIDE TELEPHONIC HEALTH & WELLNESS CHECK-IN AND CONDUCT WEEKLY RISK ASSESSMENT TO ENSURE THAT OUR PARTICIPANTS' SAFETY AND TO MEET THEIR PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS. ACCESS PARTICIPANTS- AND CAREGIVERS' CURRENT NEEDS RELATED TO KNOWN HEALTH STATUS AS WELL AS EMERGING NEEDS. RESPOND THROUGH TARGETED INTERVENTIONS AND EVALUATIONS. COMMUNICATE AND COORDINATE WITH PARTICIPANTS' NETWORKS OF CARE SUPPORTS/PROVIDERS. DELIVER HOT MEALS, FOOD BAGS AND MEDICAL SUPPLIES TO PARTICIPANTS. PROVIDE HOME EXERCISES AND ACTIVITY PACKETS. TELEPHONIC COUNSELING, HEALTH EDUCATION, CAREGIVER SUPPORT AND TRAINING. HONG FOOK ADULT DAY HEALTH CARE SERVES AFRICAN-AMERICAN, KOREAN AND CHINESE PARTICIPANTS. THE CENTER OFFERS MORNING AND AFTERNOON SESSIONS EACH DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,710,096 | ExpenseAmt |
| Revenue | $2,143,152 | RevenueAmt |
| Desc | HONG FOOK CENTER - HARRISON STREET SERVES MONOLINGUAL CHINESE AND VIETNAMESE PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $606,211 | ExpenseAmt |
| Revenue | $666,885 | RevenueAmt |
| Desc | LAKE MERRITT CHILD CARE CENTER HAS CONTINUOUSLY WORKED TOWARDS UPHOLDING OUR MISSION OF PROVIDING A SAFE, NURTURING AND ENRICHING ENVIRONMENT WHERE STUDENTS CAN LEARN SOCIALLY, INTELLECTUALLY AND PHYSICALLY. WITH THE DEDICATION FROM OUR TEAM OF TEACHERS, EDUCATIONAL CURRICULUM, AND ACTIVITIES, WE ARE ABLE TO INTEGRATE ENGLISH/CHINESE LANGUAGE AND CULTURE ONTO OUR LESSONS TO PROVIDE OUR STUDENTS WITH A BILINGUAL AND BICULTURAL LEARNING ENVIRONMENT. OUR GOAL IS TO PROVIDE OUR STUDENTS WITH THE TOOLS TO BECOME WELL-PREPARED FOR TRANSITIONAL KINDERGARTEN AND KINDERGARTEN.LAKE MERRITT CHILD CARE CENTER SERVES STUDENTS AGES 2 TO 5 IN OUR CHILDCARE PROGRAM, AND AGES 5 TO 6 IN OUR AFTER-SCHOOL PROGRAM. WE ALSO OFFER A MANDARIN CLASS EVERY SATURDAY MORNING TO AGES 5 AND UP. DURING THE SUMMER, WE OFFER OUR SUMMER PROGRAM TO STUDENTS AGE 5 TO BEFORE FIRST-GRADE LEVEL ENTRY. DUE TO THE EPIDEMIC, WE TEMPORARILY CLOSED OUR CENTER TO ENSURE THE HEALTH, SAFETY, AND WELL-BEING OF OUR TEACHERS, STAFF, STUDENTS, AND THEIR FAMILIES. THROUGHOUT THIS PERIOD, WE KEPT IN CLOSE CONTACT WITH OUR PARENTS AND CONTINUED TO PROVIDE WEEKLY CLASS WORK TO OUR STUDENTS VIA EMAIL. EVEN THOUGH OUR CENTER WAS CLOSED, WE STILL RECEIVED NEW INQUIRIES REGARDING ENROLLMENT AND OUR NEW SITE ON 12TH STREET. DURING THIS PERIOD, WE ALSO WORKED DILIGENTLY WITH OUR TEAM OF STAFF AND CONTRACTORS TOWARDS OPENING OUR 12TH STREET LOCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $840,505 | ExpenseAmt |
| Revenue | $453,408 | RevenueAmt |
| Desc | SOCIAL SERVICES UNIT PRIMARILY PROVIDES LANGUAGE ASSISTANCE TO CLIENTS WHO HAVE DIFFICULTY IN ASSESSING THE NETWORK AND COMMUNITY RESOURCES. SERVICES INCLUDE LETTER TRANSLATION, FORMS COMPLETION, DOCUMENT NOTARIZATION, CITIZENSHIP ASSISTANCE, INFORMATION AND REFERRAL, ETC. WE ALSO FOLLOW UP ON APPLICATIONS AND MAKE NECESSARY REFERRALS TO OTHER SERVICE PROVIDERS. WE CONTINUE TO OFFER CITIZENSHIP CLASSES TO THE COMMUNITY. EARLY THIS YEAR, WE WORKED WITH UNITED WAY BAY AREA AS A TAX INTAKE SITE FOR LOW INCOME FAMILIES. IN MID MARCH, DUE TO SHELTER-IN-PLACE ORDER, WE WERE NOT ABLE TO PROVIDE SERVICES TO CLIENTS IN PERSON. WE HAVE BEEN CALLING OUR CLIENTS REGULARLY TO MAKE SURE OUR CLIENTS ARE SAFE AND IF THEY HAVE ANY URGENT MATTERS THAT NEED OUR ASSISTANCE IMMEDIATELY. IF OUR CLIENTS DID NOT ANSWER THE CALLS DURING THE DAY, WE CALL THEM IN THE EVENINGS OR ON THE WEEKENDS. IN JUNE, WE HELPED SOME CLIENTS IN PERSON SUCH AS MEDI-CAL AND CAPI RENEWALS, LETTER TRANSLATION, ETC. BY FOLLOWING SAFETY GUIDELINES IN THE OFFICE.HONG LOK SENIOR CENTER PROVIDES STRUCTURED RECREATIONAL AND EDUCATIONAL PROGRAMS 5 DAYS A WEEK FOR THE SENIORS TO SOCIALIZE, TO REDUCE ISOLATION AND INCREASE THEIR ABILITY TO FUNCTION INDEPENDENTLY. WE OFFER CENTER ACTIVITIES SUCH AS TAI CHI, CALLIGRAPHY, ENGLISH CLASS, DRAWING CLASS, COMPUTER CLASS, MAHJONG, KARAOKE, SOCIAL DANCE, HOLIDAY CELEBRATION, SAFETY AND HEALTH PRESENTATIONS, ETC. THE CENTER WORKS WITH MERCY BROWN BAG PROGRAM TO PROVIDE GROCERIES TO ABOUT 150 LOW INCOME SENIORS WHO ARE IN NEED OF FOOD. WE ALSO PARTNER WITH LEGAL ASSISTANCE FOR SENIORS IN PROVIDING FREE LEGAL SERVICES AND COUNSELING AT OUR SITE FOR THE SENIORS. DURING THE CHALLENGING TIME OF COVID-19, WE CONTACT OUR SENIORS REGULARLY TO GIVE THEM UPDATES AND CHECK IF THEY HAVE ANY CONCERNS. WE WORK WITH WORLD CENTRAL KITCHEN IN SERVING 100 MEALS TO THE VULNERABLE SENIORS FROM MONDAY TO FRIDAY.VISITING PROGRAM SERVES THE ELDERLY COMMUNITY, PARTICULARLY FOR THOSE SENIORS WHO ARE HOMEBOUND AND SOCIALLY ISOLATED IN THE OAKLAND AREA. MOST OF THE CLIENTS ARE CHINESE SPEAKING AND LIVING ALONE. THE ELDERLY CLIENTS RECEIVE REGULAR VISITS, AND LIGHT SHOPPING ASSISTANCE FROM OUR CARING VOLUNTEERS. STAFF PROVIDES ONGOING SUPPORT AND SUPERVISION TO VOLUNTEERS AS THEY CARRY OUT THEIR DUTIES. TRAINING SUCH AS HEALTH EDUCATION, SAFETY CONCERNS, ELDERLY ABUSE PREVENTION, AND OTHER ELDERLY RELATED ISSUES ARE OFFERED TO VOLUNTEERS ONCE A MONTH. WHILE THE SHELTER IN PLACE ORDER IS IN EFFECT, VOLUNTEERS DO NOT MAKE HOME VISITS BUT THEY CALL THEIR ELDERLY CLIENTS ONCE A DAY. SOME VOLUNTEERS PERFORM "NON- CONTACT IN PERSON VISIT", WHERE THEY VISIT THEIR CLIENTS THROUGH THE WINDOW OR THE FRONT DOOR WITHOUT MAKING CONTACT. CLIENTS ARE TOUCHED WITH THIS SWEET GESTURE.COMMUNITY HEALTH HOME THE COMMUNITY HEALTH HOME (CHH) IS A FULLY ACCREDITED COMMUNITY-BASED CARE MANAGEMENT ENTITY WITH THE TWO MEDI- CAL MANAGED CARE PLANS OF ALAMEDA COUNTY. THE PROGRAM PROVIDES COMPREHENSIVE CARE MANAGEMENT AND CARE COORDINATION SERVICES TO THE MOST AT-RISK MEDI-CAL POPULATION - THOSE WHO EXPERIENCE BEHAVIORAL HEALTH ISSUES, HOMELESSNESS AND/OR MULTIPLE CHRONIC DISEASES. WE PARTNER WITH OUR CLIENTS TO IMPROVE THEIR OVERALL HEALTH AND WELL-BEING. CHH STAFF CONNECT CLIENTS TO NEEDED SERVICES AND RESOURCES FOR WHICH CLIENT IS ELIGIBLE; WORK CLOSELY WITH CLIENTS' HEALTH CARE PROVIDERS AND ENTITIES; AND PROVIDE HOME VISITS, HEALTH EDUCATION, MEDICAL APPOINTMENT ESCORTS, MEDICATION RECONCILIATION, HOUSING NAVIGATION, AND ASSISTANCE OBTAINING DOCUMENTATION NECESSARY TO RECEIVE PUBLIC BENEFITS AND HOUSING. WE ALSO WORK WITH THE HOTEL OAKLAND VILLAGE TO OFFER NURSING CONSULTATION HOURS AND HEALTH EDUCATION. ADDITIONALLY, WE PROVIDE HOUSING NAVIGATION SERVICES TO RESIDENTS AT THE OAK STREET COMMUNITY CABINS, A 24/7 EMERGENCY SHELTER PROGRAM UNDER THE CITY OF OAKLAND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $840,505 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $453,408 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,495,035 | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 139 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | DENVER YU | PersonNm |
| Phone | 5108392022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 11TH STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CORINNE JAN | ||||||
| CEO | 40.00 | Yes (X) | $192,361 | $0 | $9,024 | |
| MONICA LAU | ||||||
| COO | 40.00 | Yes (X) | $154,732 | $0 | $15,609 | |
| DENVER YU | ||||||
| FINANCE DIRE | 40.00 | Yes (X) | $110,661 | $0 | $13,368 | |
| JENNY SZETO | ||||||
| PROGRAM ADMR | 40.00 | Yes (X) | $116,226 | $0 | $5,890 | |
| NHI CHAU | ||||||
| VICE-PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH T YEW JR | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GLORIA YU MD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK MORODOMI | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| OFRA PAZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MY TRINH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VICTORIA WONG | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BEN WOO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $573,980 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,891 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BBI CONSTRUCTION | |||||
| 1155 THIRD STREET 230 | OAKLAND | CA | 94607 | CONSTRUCTION | $2,965,816 |
| MORRISON COMMUNITY LIVING | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | MEALS | $328,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,310 | MembershipDuesAmt |
| Government Grants | $501,946 | GovernmentGrantsAmt |
| All Other Contributions | $1,110,708 | AllOtherContributionsAmt |
| Total Contributions | $1,622,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDI-CAL | 624120 | $5,262,332 | $5,262,332 |
| PROGRAM INCOME | 624120 | $971,293 | $971,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,233,625 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,318 | TotalRevenueColumnAmt |
| Exclusion | $48,318 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,203,225 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $993,726 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $209,499 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,499 | TotalRevenueColumnAmt |
| Exclusion | $209,499 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $594,102 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $532,596 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,506 | TotalRevenueColumnAmt |
| Exclusion | $61,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,398 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,398 | TotalRevenueColumnAmt |
| Exclusion | $10,398 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,855 | TotalRevenueColumnAmt |
| Exclusion | $39,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,855 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,226,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,233,625 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $369,576 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,556 | TotalAmt |
| Program Services | $266,439 | ProgramServicesAmt |
| Management And General | $309,647 | ManagementAndGeneralAmt |
| Fundraising | $71,470 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,845,779 | TotalAmt |
| Program Services | $3,356,347 | ProgramServicesAmt |
| Management And General | $360,356 | ManagementAndGeneralAmt |
| Fundraising | $129,076 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,104 | TotalAmt |
| Program Services | $54,334 | ProgramServicesAmt |
| Management And General | $7,790 | ManagementAndGeneralAmt |
| Fundraising | $2,980 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,594 | TotalAmt |
| Program Services | $269,998 | ProgramServicesAmt |
| Management And General | $36,174 | ManagementAndGeneralAmt |
| Fundraising | $14,422 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,836 | TotalAmt |
| Program Services | $282,936 | ProgramServicesAmt |
| Management And General | $42,797 | ManagementAndGeneralAmt |
| Fundraising | $14,103 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,098 | TotalAmt |
| Program Services | $417,766 | ProgramServicesAmt |
| Management And General | $150,355 | ManagementAndGeneralAmt |
| Fundraising | $14,977 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,745 | TotalAmt |
| Program Services | $70,497 | ProgramServicesAmt |
| Management And General | $24,805 | ManagementAndGeneralAmt |
| Fundraising | $4,443 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,828 | TotalAmt |
| Program Services | $328,992 | ProgramServicesAmt |
| Management And General | $42,872 | ManagementAndGeneralAmt |
| Fundraising | $2,964 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,321 | TotalAmt |
| Program Services | $4,591 | ProgramServicesAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
| Fundraising | $2,479 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,953 | TotalAmt |
| Program Services | $74,476 | ProgramServicesAmt |
| Management And General | $4,538 | ManagementAndGeneralAmt |
| Fundraising | $939 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,637 | TotalAmt |
| Program Services | $17,604 | ProgramServicesAmt |
| Management And General | $34,033 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FUND DEVELOPMENT | $532,596 | $532,596 | |
| PROGRAM SUPPLIES | $130,723 | $130,723 | |
| VEHICLE EXPENSE | $87,855 | $87,855 | |
| CAPITAL EXPENDITURES | $63,073 | $63,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,233 | TotalAmt |
| Program Services | $69,404 | ProgramServicesAmt |
| Management And General | $64,413 | ManagementAndGeneralAmt |
| Fundraising | $16,416 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,399,931 | TotalAmt |
| Program Services | $5,495,035 | ProgramServicesAmt |
| Management And General | $1,098,031 | ManagementAndGeneralAmt |
| Fundraising | $806,865 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525,854 | BOYAmt |
| EOY | $4,283,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,974 | BOYAmt |
| EOY | $66,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,193 | BOYAmt |
| EOY | $996,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,883 | BOYAmt |
| EOY | $109,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,868,484 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,985,223 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,631 | BOYAmt |
| EOY | $4,883,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,854 | BOYAmt |
| EOY | $822,338 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,383,389 | BOYAmt |
| EOY | $11,162,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,679 | BOYAmt |
| EOY | $795,295 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,100 | BOYAmt |
| EOY | $35,150 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $985,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,625 | BOYAmt |
| EOY | $174,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,404 | BOYAmt |
| EOY | $1,990,152 | 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 | $8,064,154 | BOYAmt |
| EOY | $8,842,474 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,831 | BOYAmt |
| EOY | $329,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,480,985 | BOYAmt |
| EOY | $9,172,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,383,389 | BOYAmt |
| EOY | $11,162,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $826,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$197,872 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $63,073 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,095,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,680,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,616,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,443,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,622,964 | CurrentTaxYearAmt |
| Total | $7,458,789 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,600 | CurrentTaxYearAmt |
| Total | $63,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,108,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,693,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,628,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,455,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,635,564 | CurrentTaxYearAmt |
| Total | $7,521,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,240 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,511,549 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,318 | CurrentTaxYearAmt |
| Total | $381,973 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,759 | CurrentTaxYearAmt |
| Total | $1,197,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,101,650 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,543,113 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,875 | OtherCostOrOtherBasisAmt |
| Book Value | $276,875 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $653,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $653,784 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,840,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,692,825 | DepreciationAmt |
| Book Value | $148,103 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $735,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $588,614 | DepreciationAmt |
| Book Value | $147,205 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,361,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,000 | DepreciationAmt |
| Book Value | $4,311,078 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,883,261 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDI-CAL | Desc |
| Amt | $174,507 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $174,507 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,040,893 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$197,872 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$185,272 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,226,165 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,226,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,412,531 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,399,931 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,399,931 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | FB, INC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. ACCORDINGLY, FB, INC. HAS MADE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT FB, INC HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERT | Event1Nm |
| Gross Receipts Event1 | $429,087 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $429,087 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $465,930 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL DINNER | Event2Nm |
| Gross Receipts Event2 | $165,015 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $165,015 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $66,666 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $594,102 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $594,102 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $532,596 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $532,596 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,506 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| CORINNE JAN | ||||
| CEO | $192,361 | $7,609 | $1,415 | $201,385 |
| MONICA LAU | ||||
| COO | $154,732 | $6,482 | $9,127 | $170,341 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO EMPOWER THE MOST VULNERABLE, THE YOUNG, THE ELDERLY, IMMIGRANTS, THOSE WITH HEALTH CONDITIONS, AND THOSE WITH LIMITED ENGLISH PROFICIENCY, ESPECIALLY IN THE ASIAN COMMUNITY TO LEAD SELF-SUFFICIENT, INDEPENDENT LIVES. |
| FORM 990, PAGE 2, PART III, LINE 4A | HONG FOOK ADULT DAY HEALTH CARE AND HONG FOOK CENTER - HARRISON STREET THE MISSION OF HONG FOOK COMMUNITY-BASED ADULT SERVICES (CBAS) IS TO PROMOTE THE OPTIMAL PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING OF OUR PARTICIPANTS AND THEIR CAREGIVERS; TO MINIMIZE HOSPITALIZATIONS, AND TO DELAY OR PREVENT NURSING HOME PLACEMENT. CENTERS TARGET POPULATION IS FRAIL ELDERLY AND ADULTS WITH CHRONIC MEDICAL OR MENTAL HEALTH CONDITIONS, COGNITIVE IMPAIRMENT, AND/OR DISABILITIES.OUR MULTIDISCIPLINARY TEAM COLLABORATES CLOSELY WITH OUR PARTICIPANTS, THEIR FAMILIES AND/OR CAREGIVERS, AND PRIMARY CARE PHYSICIANS IN REACHING THE GOAL OF RESTORING, MAINTAINING, AND IMPROVING THE PARTICIPANTS' OVERALL FUNCTIONING, QUALITY OF LIFE, AND INDEPENDENCE. OUR LOCALLY-BASED SERVICES PLAY A VITAL ROLE IN THE HOME AND COMMUNITY BASED SERVICES. THEY INCLUDE INDIVIDUALIZED, COMPREHENSIVE, AND CULTURALLY SENSITIVE SERVICES AS FOLLOWS:NURSING CARE, HEALTH EDUCATION, CHRONIC DISEASE MANAGEMENT AND PREVENTION. MENTAL HEALTH SERVICES AND PSYCHOLOGICAL CONSULTATION. MEDICAL SOCIAL SERVICES AND CASE MANAGEMENT. COGNITIVELY STIMULATING, THERAPEUTIC RECREATIONAL AND CULTURAL ACTIVITIES. OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH THERAPY. REGISTERED DIETITIAN SERVICES AND NUTRITIOUS ETHNIC MEAL SERVED DAILY. PERSONAL CARE AND TRANSPORTATION FOR PARTICIPANTS. TRAINING, SUPPORT, RESPITE, AND COUNSELING TO PARTICIPANTS' FAMILIES AND CAREGIVERS.LAST YEAR CENTERS MAINTAINED AN OPTIMAL GROWTH IN BOTH ADA AND NEW ENROLLMENTS. CENTERS CONTINUE THE CONTRACTS WITH ALAMEDA ALLIANCE FOR HEALTH & ANTHEM BLUE CROSS MANAGED CARE PLANS, KAISER FOUNDATION HEALTH PLAN, CENTER OF ELDERS' INDEPENDENCE AND CONTRA COSTA HEALTH CARE PLAN. DURING THE COVID-19 PANDEMIC AND SHELTER-IN-PLACE ORDER, WITH ALL CONGREGATED CENTER SERVICES SUSPENDED SINCE MARCH 2020, WE RECEIVED AUTHORIZATION FROM THE CALIFORNIA DEPARTMENT OF AGING TO PROVIDE TEMPORARY ALTERNATIVE SERVICES (TAS) TO OUR PARTICIPANTS AS FOLLOWS:PROVIDE TELEPHONIC HEALTH & WELLNESS CHECK-IN AND CONDUCT WEEKLY RISK ASSESSMENT TO ENSURE THAT OUR PARTICIPANTS' SAFETY AND TO MEET THEIR PHYSICAL, EMOTIONAL, AND SOCIAL NEEDS. ACCESS PARTICIPANTS- AND CAREGIVERS' CURRENT NEEDS RELATED TO KNOWN HEALTH STATUS AS WELL AS EMERGING NEEDS. RESPOND THROUGH TARGETED INTERVENTIONS AND EVALUATIONS. COMMUNICATE AND COORDINATE WITH PARTICIPANTS' NETWORKS OF CARE SUPPORTS/PROVIDERS. DELIVER HOT MEALS, FOOD BAGS AND MEDICAL SUPPLIES TO PARTICIPANTS. PROVIDE HOME EXERCISES AND ACTIVITY PACKETS. TELEPHONIC COUNSELING, HEALTH EDUCATION, CAREGIVER SUPPORT AND TRAINING. HONG FOOK ADULT DAY HEALTH CARE SERVES AFRICAN-AMERICAN, KOREAN AND CHINESE PARTICIPANTS. THE CENTER OFFERS MORNING AND AFTERNOON SESSIONS EACH DAY. |
| FORM 990, PAGE 2, PART III, LINE 4C | LAKE MERRITT CHILD CARE CENTER HAS CONTINUOUSLY WORKED TOWARDS UPHOLDING OUR MISSION OF PROVIDING A SAFE, NURTURING AND ENRICHING ENVIRONMENT WHERE STUDENTS CAN LEARN SOCIALLY, INTELLECTUALLY AND PHYSICALLY. WITH THE DEDICATION FROM OUR TEAM OF TEACHERS, EDUCATIONAL CURRICULUM, AND ACTIVITIES, WE ARE ABLE TO INTEGRATE ENGLISH/CHINESE LANGUAGE AND CULTURE ONTO OUR LESSONS TO PROVIDE OUR STUDENTS WITH A BILINGUAL AND BICULTURAL LEARNING ENVIRONMENT. OUR GOAL IS TO PROVIDE OUR STUDENTS WITH THE TOOLS TO BECOME WELL-PREPARED FOR TRANSITIONAL KINDERGARTEN AND KINDERGARTEN.LAKE MERRITT CHILD CARE CENTER SERVES STUDENTS AGES 2 TO 5 IN OUR CHILDCARE PROGRAM, AND AGES 5 TO 6 IN OUR AFTER-SCHOOL PROGRAM. WE ALSO OFFER A MANDARIN CLASS EVERY SATURDAY MORNING TO AGES 5 AND UP. DURING THE SUMMER, WE OFFER OUR SUMMER PROGRAM TO STUDENTS AGE 5 TO BEFORE FIRST-GRADE LEVEL ENTRY. DUE TO THE EPIDEMIC, WE TEMPORARILY CLOSED OUR CENTER TO ENSURE THE HEALTH, SAFETY, AND WELL-BEING OF OUR TEACHERS, STAFF, STUDENTS, AND THEIR FAMILIES. THROUGHOUT THIS PERIOD, WE KEPT IN CLOSE CONTACT WITH OUR PARENTS AND CONTINUED TO PROVIDE WEEKLY CLASS WORK TO OUR STUDENTS VIA EMAIL. EVEN THOUGH OUR CENTER WAS CLOSED, WE STILL RECEIVED NEW INQUIRIES REGARDING ENROLLMENT AND OUR NEW SITE ON 12TH STREET. DURING THIS PERIOD, WE ALSO WORKED DILIGENTLY WITH OUR TEAM OF STAFF AND CONTRACTORS TOWARDS OPENING OUR 12TH STREET LOCATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | SOCIAL SERVICES UNIT PRIMARILY PROVIDES LANGUAGE ASSISTANCE TO CLIENTS WHO HAVE DIFFICULTY IN ASSESSING THE NETWORK AND COMMUNITY RESOURCES. SERVICES INCLUDE LETTER TRANSLATION, FORMS COMPLETION, DOCUMENT NOTARIZATION, CITIZENSHIP ASSISTANCE, INFORMATION AND REFERRAL, ETC. WE ALSO FOLLOW UP ON APPLICATIONS AND MAKE NECESSARY REFERRALS TO OTHER SERVICE PROVIDERS. WE CONTINUE TO OFFER CITIZENSHIP CLASSES TO THE COMMUNITY. EARLY THIS YEAR, WE WORKED WITH UNITED WAY BAY AREA AS A TAX INTAKE SITE FOR LOW INCOME FAMILIES. IN MID MARCH, DUE TO SHELTER-IN-PLACE ORDER, WE WERE NOT ABLE TO PROVIDE SERVICES TO CLIENTS IN PERSON. WE HAVE BEEN CALLING OUR CLIENTS REGULARLY TO MAKE SURE OUR CLIENTS ARE SAFE AND IF THEY HAVE ANY URGENT MATTERS THAT NEED OUR ASSISTANCE IMMEDIATELY. IF OUR CLIENTS DID NOT ANSWER THE CALLS DURING THE DAY, WE CALL THEM IN THE EVENINGS OR ON THE WEEKENDS. IN JUNE, WE HELPED SOME CLIENTS IN PERSON SUCH AS MEDI-CAL AND CAPI RENEWALS, LETTER TRANSLATION, ETC. BY FOLLOWING SAFETY GUIDELINES IN THE OFFICE.HONG LOK SENIOR CENTER PROVIDES STRUCTURED RECREATIONAL AND EDUCATIONAL PROGRAMS 5 DAYS A WEEK FOR THE SENIORS TO SOCIALIZE, TO REDUCE ISOLATION AND INCREASE THEIR ABILITY TO FUNCTION INDEPENDENTLY. WE OFFER CENTER ACTIVITIES SUCH AS TAI CHI, CALLIGRAPHY, ENGLISH CLASS, DRAWING CLASS, COMPUTER CLASS, MAHJONG, KARAOKE, SOCIAL DANCE, HOLIDAY CELEBRATION, SAFETY AND HEALTH PRESENTATIONS, ETC. THE CENTER WORKS WITH MERCY BROWN BAG PROGRAM TO PROVIDE GROCERIES TO ABOUT 150 LOW INCOME SENIORS WHO ARE IN NEED OF FOOD. WE ALSO PARTNER WITH LEGAL ASSISTANCE FOR SENIORS IN PROVIDING FREE LEGAL SERVICES AND COUNSELING AT OUR SITE FOR THE SENIORS. DURING THE CHALLENGING TIME OF COVID-19, WE CONTACT OUR SENIORS REGULARLY TO GIVE THEM UPDATES AND CHECK IF THEY HAVE ANY CONCERNS. WE WORK WITH WORLD CENTRAL KITCHEN IN SERVING 100 MEALS TO THE VULNERABLE SENIORS FROM MONDAY TO FRIDAY.VISITING PROGRAM SERVES THE ELDERLY COMMUNITY, PARTICULARLY FOR THOSE SENIORS WHO ARE HOMEBOUND AND SOCIALLY ISOLATED IN THE OAKLAND AREA. MOST OF THE CLIENTS ARE CHINESE SPEAKING AND LIVING ALONE. THE ELDERLY CLIENTS RECEIVE REGULAR VISITS, AND LIGHT SHOPPING ASSISTANCE FROM OUR CARING VOLUNTEERS. STAFF PROVIDES ONGOING SUPPORT AND SUPERVISION TO VOLUNTEERS AS THEY CARRY OUT THEIR DUTIES. TRAINING SUCH AS HEALTH EDUCATION, SAFETY CONCERNS, ELDERLY ABUSE PREVENTION, AND OTHER ELDERLY RELATED ISSUES ARE OFFERED TO VOLUNTEERS ONCE A MONTH. WHILE THE SHELTER IN PLACE ORDER IS IN EFFECT, VOLUNTEERS DO NOT MAKE HOME VISITS BUT THEY CALL THEIR ELDERLY CLIENTS ONCE A DAY. SOME VOLUNTEERS PERFORM "NON- CONTACT IN PERSON VISIT", WHERE THEY VISIT THEIR CLIENTS THROUGH THE WINDOW OR THE FRONT DOOR WITHOUT MAKING CONTACT. CLIENTS ARE TOUCHED WITH THIS SWEET GESTURE.COMMUNITY HEALTH HOME THE COMMUNITY HEALTH HOME (CHH) IS A FULLY ACCREDITED COMMUNITY-BASED CARE MANAGEMENT ENTITY WITH THE TWO MEDI- CAL MANAGED CARE PLANS OF ALAMEDA COUNTY. THE PROGRAM PROVIDES COMPREHENSIVE CARE MANAGEMENT AND CARE COORDINATION SERVICES TO THE MOST AT-RISK MEDI-CAL POPULATION - THOSE WHO EXPERIENCE BEHAVIORAL HEALTH ISSUES, HOMELESSNESS AND/OR MULTIPLE CHRONIC DISEASES. WE PARTNER WITH OUR CLIENTS TO IMPROVE THEIR OVERALL HEALTH AND WELL-BEING. CHH STAFF CONNECT CLIENTS TO NEEDED SERVICES AND RESOURCES FOR WHICH CLIENT IS ELIGIBLE; WORK CLOSELY WITH CLIENTS' HEALTH CARE PROVIDERS AND ENTITIES; AND PROVIDE HOME VISITS, HEALTH EDUCATION, MEDICAL APPOINTMENT ESCORTS, MEDICATION RECONCILIATION, HOUSING NAVIGATION, AND ASSISTANCE OBTAINING DOCUMENTATION NECESSARY TO RECEIVE PUBLIC BENEFITS AND HOUSING. WE ALSO WORK WITH THE HOTEL OAKLAND VILLAGE TO OFFER NURSING CONSULTATION HOURS AND HEALTH EDUCATION. ADDITIONALLY, WE PROVIDE HOUSING NAVIGATION SERVICES TO RESIDENTS AT THE OAK STREET COMMUNITY CABINS, A 24/7 EMERGENCY SHELTER PROGRAM UNDER THE CITY OF OAKLAND. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE DIRECTOR WILL REVIEW THE DRAFT AND DISTRIBUTE FINAL DRAFT TO THE AUDIT COMMITTEE MEMBERS FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS SHALL SIGN A STATEMENT ANNUALLY AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE CHIEF OPERATING OFFICER WILL PERIODICALLY REVIEW TRANSACTIONS INVOLVING ANY SIGNIFICANT EXPENDITURE TO ENSURE COMPENSATION PAID TO BE REASONABLE AND THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES. IF A POSSIBLE CONFLICT IDENTIFIED, THE ORGANIZATION WILL FOLLOW THE PROCEDURES AS SET FORTH IN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD EXECUTIVE COMMITTEE CONDUCTS ANNUAL REVIEW FOR CEO AND MAKES RECOMMENDATIONS TO THE GOVERNING BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CONDUCT ANNUAL EVALUATION FOR MANAGEMENT AND SUPERVISORY POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FIXED ASSETS PURCHASED WITH GRANT FUNDS 63,073 |