FUTURO HEALTH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FUTURO HEALTH (EIN 84-3847958)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-05
- IRS object ID
- 202522179349301457
- Schema version
- 2024v5.2
- 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 | 2025-08-05T12:15:38-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 843847958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTURO HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUTU | BusinessNameControlTxt |
| Phone | 9162090444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 R STREET 300-112 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VAN TON-QUINLIVAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9162090444 | PhoneNum |
| Signature | 2025-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-07-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VAN TON-QUINLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 R STREET 300-112 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $156,892,929 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FUTUROHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GROW THE LARGEST NETWORK OF ALLIED HEALTHCARE WORKERS IN THE NATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,039,745 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,596,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,368,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,119,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,950,165 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,771,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,962 | PYOtherRevenueAmt |
| CY Other Revenue | $19,193 | CYOtherRevenueAmt |
| PY Total Revenue | $18,368,759 | PYTotalRevenueAmt |
| CY Total Revenue | $32,507,043 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,121,630 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,743,487 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,829,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,508,402 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,663,660 | PYOtherExpensesAmt |
| CY Other Expenses | $3,319,343 | CYOtherExpensesAmt |
| PY Total Expenses | $16,614,821 | PYTotalExpensesAmt |
| CY Total Expenses | $24,571,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,753,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,935,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,004,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,276,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,452,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,476,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,552,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,799,632 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FUTURO HEALTH'S NONPROFIT MISSION IS TO IMPROVE THE HEALTH AND WEALTH OF COMMUNITIES BY GROWING THE LARGEST NETWORK OF ALLIED HEALTHCARE WORKERS IN THE NATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,329,523 | ExpenseAmt |
| Grant | $12,743,487 | GrantAmt |
| Revenue | $4,119,413 | RevenueAmt |
| Desc | FUTURO HEALTH ADDRESSES THE CRITICAL SHORTAGE IN HEALTHCARE WORKERS THROUGH ITS NATIONAL NONPROFIT MISSION TO IMPROVE THE HEALTH AND WELL-BEING OF COMMUNITIES BY GROWING THE LARGEST NETWORK OF ALLIED HEALTH WORKERS IN THE NATION. WE EMPOWER INDIVIDUALS BY PROVIDING THEM WITH THE CREDENTIALS AND QUALIFICATIONS FOR THEIR FIRST OR NEXT HEALTHCARE CAREER, MAKING EDUCATION JOURNEYS INTO ALLIED HEALTH CAREERS POSSIBLE. BY BUILDING THE TALENT THAT EMPLOYERS NEED AND CREATING A PATH TO OPPORTUNITY THAT WORKERS WANT, WE ARE TRANSFORMING LIVES AND COMMUNITIES. VISIT WWW.FUTUROHEALTH.ORG. | Desc |
| Total Program Service Expenses | $21,329,523 | 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 | 0 | 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 106 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | SANDRA LANDICHO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9162090444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 R STREET SUITE 300-112 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95811 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVE REGAN | ||||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN YAMAMOTO | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAT THOMAS | ||||||||
| SECRETARY/TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HORTENCIA ARMENDARIZ | ||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| CHOKRI BENSAID | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LILLY HICKMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET LIANG | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MAYER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE SPETZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VAN TON-QUINLIVAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $301,388 | $0 | $40,237 | |||
| SANDRA LANDICHO | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $205,493 | $0 | $43,448 | |||
| ANTHONY DALTON | ||||||||
| COO & CHIEF DATA SCIENTIST | 40.00 | $250,207 | $0 | $53,407 | Yes (X) | |||
| JOHN CORDOVA | ||||||||
| CHIEF LEARNING OFFICER | 40.00 | $174,102 | $0 | $46,670 | Yes (X) | |||
| MATT WAKELY | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $148,868 | $0 | $41,416 | Yes (X) | |||
| CHRISTOPHER MURRELL | ||||||||
| DIRECTOR, PROCESS ENGINEERING | 40.00 | $142,441 | $0 | $54,271 | Yes (X) | |||
| JULIANA KUMPF | ||||||||
| SNR MANAGER, DATA SYSTEMS | 40.00 | $138,130 | $0 | $38,532 | Yes (X) | |||
| LILI CHEN | ||||||||
| DIRECTOR FINANCE & ACCTG | 40.00 | $138,085 | $0 | $48,167 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,498,714 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $366,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| AIRY DISC LEARNING | |||||||||
| 710 NORTHWEST 14TH AVE STE 512 | PORTLAND | OR | 97209 | SCENARIO ANIMATION | $363,000 | ||||
| JARRARD PHILLIPS CATE & HANCOCK | |||||||||
| PO BOX 736009 | DALLAS | FL | 75373 | COMMUNICATIONS CONSULTING | $338,180 | ||||
| TERRI GEORGOPOULOS | |||||||||
| 1214 N STREET | EUREKA | CA | 95501 | INSTRUCTIONAL DESIGN | $155,000 | ||||
| CLARK NUBER | |||||||||
| 10900 NE 4TH ST STE 1400 | BELLEVUE | WA | 98004 | ACCOUNTING SERVICES | $140,290 | ||||
| BBC NEWS GLOBAL | |||||||||
| FILM DOCUMENTARY | $126,179 | 1 TELEVISION CENTRE | LONDON | UK | W12 7FA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,813,607 | GovernmentGrantsAmt |
| All Other Contributions | $20,783,299 | AllOtherContributionsAmt |
| Total Contributions | $23,596,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COURSES & TRAINING | 900099 | $3,505,517 | $3,505,517 |
| REGISTRATION INCOME | 900099 | $613,896 | $613,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,119,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,903,426 | TotalRevenueColumnAmt |
| Exclusion | $3,903,426 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,253,991 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,385,886 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $868,105 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $868,105 | TotalRevenueColumnAmt |
| Exclusion | $868,105 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SD WORKFORCE PARTNERSH | 900099 | $7,500 | $7,500 |
| GRANT CONSULTING FEES | 900099 | $5,000 | $5,000 |
| CREDIT CARD REBATES | 900099 | $4,443 | $4,443 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,250 | TotalRevenueColumnAmt |
| Exclusion | $2,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,193 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,507,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,119,413 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,790,724 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,743,487 | TotalAmt |
| Program Services | $12,743,487 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,180 | TotalAmt |
| Program Services | $296,843 | ProgramServicesAmt |
| Management And General | $597,337 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,235,650 | TotalAmt |
| Program Services | $4,248,765 | ProgramServicesAmt |
| Management And General | $986,885 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,410 | TotalAmt |
| Program Services | $60,033 | ProgramServicesAmt |
| Management And General | $9,377 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,286 | TotalAmt |
| Program Services | $1,517,985 | ProgramServicesAmt |
| Management And General | $266,301 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,876 | TotalAmt |
| Program Services | $402,510 | ProgramServicesAmt |
| Management And General | $122,366 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,945 | TotalAmt |
| Program Services | $11,502 | ProgramServicesAmt |
| Management And General | $62,443 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,536 | TotalAmt |
| Management And General | $283,536 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,324 | TotalAmt |
| Management And General | $113,324 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,439 | TotalAmt |
| Program Services | $1,025,220 | ProgramServicesAmt |
| Management And General | $258,219 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,344 | TotalAmt |
| Program Services | $279,765 | ProgramServicesAmt |
| Management And General | $140,579 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,528 | TotalAmt |
| Program Services | $124,073 | ProgramServicesAmt |
| Management And General | $127,455 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,526 | TotalAmt |
| Program Services | $251,470 | ProgramServicesAmt |
| Management And General | $83,056 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,928 | TotalAmt |
| Program Services | $2,170 | ProgramServicesAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,605 | TotalAmt |
| Program Services | $326,155 | ProgramServicesAmt |
| Management And General | $138,450 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,400 | TotalAmt |
| Program Services | $24,568 | ProgramServicesAmt |
| Management And General | $10,832 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,957 | TotalAmt |
| Program Services | $9,770 | ProgramServicesAmt |
| Management And General | $4,187 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,811 | TotalAmt |
| Program Services | $5,207 | ProgramServicesAmt |
| Management And General | $36,604 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,571,232 | TotalAmt |
| Program Services | $21,329,523 | ProgramServicesAmt |
| Management And General | $3,241,709 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,531 | BOYAmt |
| EOY | $1,560,191 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,626,805 | BOYAmt |
| EOY | $573,100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,000 | BOYAmt |
| EOY | $1,185,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,311 | BOYAmt |
| EOY | $10,356,929 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,159 | BOYAmt |
| EOY | $717,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,077 | BOYAmt |
| EOY | $15,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,832,961 | BOYAmt |
| EOY | $103,868,122 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,004,844 | BOYAmt |
| EOY | $118,276,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,452,741 | BOYAmt |
| EOY | $3,009,991 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,466,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,452,741 | BOYAmt |
| EOY | $4,476,520 | 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 | $104,027,103 | BOYAmt |
| EOY | $112,391,299 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,000 | BOYAmt |
| EOY | $1,408,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,552,103 | BOYAmt |
| EOY | $113,799,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,004,844 | BOYAmt |
| EOY | $118,276,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,935,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $311,718 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,318,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,069,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,039,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,596,906 | CurrentTaxYearAmt |
| Total | $162,440,053 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,318,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,069,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,039,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,596,906 | CurrentTaxYearAmt |
| Total | $162,440,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,435,089 | SubstantialContributorsTotAmt |
| Public Support Total170 | $145,004,964 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,558,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,370,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,903,426 | CurrentTaxYearAmt |
| Total | $9,039,592 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,193 | CurrentTaxYearAmt |
| Total | $103,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $171,583,111 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,726,620 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84510 | PublicSupportCY170Pct |
| 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER PARTNER INCOME - 2021 AMOUNT: $ 1,098. CEO CONSULTING SERVICE - 2021 AMOUNT: $ 150. 2022 AMOUNT: $ 35,000. SPEAKING ENGAGEMENT - 2021 AMOUNT: $ 200. 2022 AMOUNT: $ 11,884. 2024 AMOUNT: $ 2,250. SD WORKSHOP ENGAGEMENT - 2022 AMOUNT: $ 10,000. 2024 AMOUNT: $ 7,500. BOOK SALE INCOME - 2022 AMOUNT: $ 9,532. 2023 AMOUNT: $ 5,856. GRANT WRITING SERVICES - 2022 AMOUNT: $ 5,000. 2024 AMOUNT: $ 5,000. OTHER INCOME - 2022 AMOUNT: $ 1,447. 2023 AMOUNT: $ 4,106. 2024 AMOUNT: $ 4,443. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,665 | DepreciationAmt |
| Book Value | $15,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,120 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $32,705,437 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $311,718 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $311,718 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,393,719 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $113,324 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $113,324 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,507,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,457,908 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,457,908 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $113,324 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $113,324 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,571,232 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $1,930,205 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $8,647,436 | |
| SOUTH AMERICA | 0 | 0 | INVESTMENTS | $29,477 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $72,626 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $126,179 | FILM DOCUMENTARY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $10,805,923 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,805,923 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2595 | RecipientCnt |
| Non Cash Assistance | $12,743,487 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | DIRECT CREDIT TO STUDENT ACCOUNT AND JOB PLACEMENT ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS FOR VARIOUS PROGRAMS/COURSES OFFERED IN THE ALLIED HEALTHCARE FIELD. DATA REGARDING THE STUDENT'S PROGRESS AND SUCCESS IS PROVIDED BY PARTNER EDUCATION PROVIDERS. GRANT FUNDS ARE RECORDED AND MONITORED USING AN AUTOMATED ACCOUNTING SYSTEM. EACH GRANT IS ASSIGNED A GRANT ID AND CODE TO ENSURE SEGREGATION AND APPROPRIATE TRACKING. REPORTS ARE PROVIDED TO FUNDERS AS SPECIFIED IN GRANT AGREEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAN TON-QUINLIVAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $287,607 | $0 | $13,781 | $0 | $0 | $0 | $8,330 | $0 | $31,907 | $0 | $341,625 | $0 | $0 | $0 |
| ANTHONY DALTON | ||||||||||||||
| COO & CHIEF DATA SCIENTIST | $249,707 | $0 | $500 | $0 | $0 | $0 | $12,061 | $0 | $41,346 | $0 | $303,614 | $0 | $0 | $0 |
| SANDRA LANDICHO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $204,993 | $0 | $500 | $0 | $0 | $0 | $9,845 | $0 | $33,603 | $0 | $248,941 | $0 | $0 | $0 |
| JOHN CORDOVA | ||||||||||||||
| CHIEF LEARNING OFFICER | $173,602 | $0 | $500 | $0 | $0 | $0 | $8,311 | $0 | $38,359 | $0 | $220,772 | $0 | $0 | $0 |
| CHRISTOPHER MURRELL | ||||||||||||||
| DIRECTOR, PROCESS ENGINEERING | $141,941 | $0 | $500 | $0 | $0 | $0 | $6,970 | $0 | $47,301 | $0 | $196,712 | $0 | $0 | $0 |
| MATT WAKELY | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $148,368 | $0 | $500 | $0 | $0 | $0 | $0 | $0 | $41,416 | $0 | $190,284 | $0 | $0 | $0 |
| LILI CHEN | ||||||||||||||
| DIRECTOR FINANCE & ACCTG | $137,585 | $0 | $500 | $0 | $0 | $0 | $2,771 | $0 | $45,396 | $0 | $186,252 | $0 | $0 | $0 |
| JULIANA KUMPF | ||||||||||||||
| SNR MANAGER, DATA SYSTEMS | $137,630 | $0 | $500 | $0 | $0 | $0 | $6,346 | $0 | $32,186 | $0 | $176,662 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AS PART OF OUR WELLNESS EMPHASIS, FUTURO HEALTH PROVIDES A REIMBURSEMENT FOR GYM MEMBERSHIP AVAILABLE TO ALL FULL TIME EMPLOYEES TO A MAXIMUM OF $100/MO. |
| PART I, LINE 7 | IN 2024, THE EMPLOYEES RECEIVED A DISCRETIONARY YEAR-END BONUS. THE CEO RECEIVED AN ANNUAL COMPENSATION ADJUSTMENT UPON APPROVAL BY THE BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | FUTURO HEALTH MEMBERS OF THE BOARD OF DIRECTORS SERVE AS VOLUNTEERS. VOLUNTEER HOURS CONTRIBUTED RANGE FROM 2 - 8 PER MONTH DEPENDING ON BOARD POSITION. FUTURO HEALTH ESTIMATES A TOTAL OF 432 VOLUNTEER HOURS IN 2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN EXTERNAL CPA FIRM AND IS REVIEWED BY THE CFO & CEO PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL FUTURO HEALTH BOARD MEMBERS SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. ALL STAFF AFFIRM THEIR UNDERSTANDING AND COMMITMENT TO THE CONFLICT OF INTEREST BY SIGNING THE ORGANIZATION'S EMPLOYEE HANDBOOK ACKNOWLEDGMENT. THE ORGANIZATION'S AUDIT & GOVERNANCE COMMITTEE IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND FOR REVIEWING ANY POTENTIAL CONFLICTS. IF A REAL OR PERCEIVED CONFLICT ARISES, THE AUDIT & GOVERNANCE COMMITTEE DETERMINES THE PROPER COURSE OF ACTION. ANY PARTY WHO MAY HAVE A REAL OF PERCEIVED CONFLICT IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS. DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY. THE BOARD OF DIRECTORS DETERMINES THE PERCENTAGE AVAILABLE FOR COMPENSATION ADJUSTMENTS AS PART OF THE ANNUAL BUDGET REVIEW. OTHER OFFICERS AND KEY EMPLOYEES ARE EVALUATED AND COMPENSATION IS DETERMINED BASED ON PERFORMANCE. THE CEO, COO, & CFO MEET TO REVIEW AND DISCUSS ALL COMPENSATION ADJUSTMENTS. THE ORGANIZATION SUBSCRIBES TO SALARY.COM TO HELP INFORM APPROPRIATE SALARY RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES DOCUMENTS REQUIRED BY LAW TO THE PUBLIC UPON WRITTEN REQUEST. |