RITTER CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RITTER CENTER (EIN 94-2675517)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202001979349307600
- Schema version
- 2018v3.2
- 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 | 2020-07-15T17:26:02-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330700332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASQUEZ & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 N CENTRAL AVE STE 1550 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942675517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITTER CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RITT | BusinessNameControlTxt |
| Phone | 4154578182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3517 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SHOTWELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4154578182 | PhoneNum |
| Signature | 2020-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN D BOSTER | PreparerPersonNm |
| PTIN | P00440365 | PTIN |
| Phone | 2138731700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.246.196.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-10 | IPDt |
| IP Tm | 09:54:56 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AEC591779BCAF9C24DC9EC95E94822CE22D23FAE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AEC591779BCAF9C24DC9EC95E94822CE22D23FAE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK SHOTWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3517 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,864,892 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RITTERCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RITTER CENTER IS A STRATEGIC LEADER PARTNERING WITH THE COMMUNITY TO FOSTER SELF-SUFFICIENCY FOR LOW-INCOME FAMILIES AND TO END HOMELESSNESS IN MARIN COUNTY. THE RITTER CENTER DESIRES A MARIN COUNTY COMMUNITY WHERE EVERYONE HAS ACCESS TO HOUSING, HEALTH CARE AND ECONOMIC SECURITY TO ENSURE A QUALITY OF LIFE FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,113,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,585,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,964,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,046,973 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,295 | PYOtherRevenueAmt |
| CY Other Revenue | $217,223 | CYOtherRevenueAmt |
| PY Total Revenue | $6,269,159 | PYTotalRevenueAmt |
| CY Total Revenue | $5,864,892 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,056,719 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,691,981 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,777,699 | PYOtherExpensesAmt |
| CY Other Expenses | $3,112,375 | CYOtherExpensesAmt |
| PY Total Expenses | $5,834,418 | PYTotalExpensesAmt |
| CY Total Expenses | $5,804,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $434,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,628,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,846,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $365,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $522,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,263,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,323,743 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RITTER CENTER'S MISSION IS TO BE A STRATEGIC LEADER PARTNERING WITH THE COMMUNITY TO FOSTER SELF-SUFFICIENCY FOR LOW-INCOME FAMILIES AND INDIVIDUALS AND TO END HOMELESSNESS IN MARIN COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,088,057 | ExpenseAmt |
| Desc | HEALTH CENTER/INTEGRATED BEHAVIOR HEALTH: RITTER CENTER PROVIDES PRIMARY HEALTH CARE DURING MORE THAN 6,500 PATIENT ENCOUNTERS UP TO 4,200 PATIENTS ANNUALLY. AROUND 50% OF OUR CLINIC'S PATIENTS LACK HEALTH INSURANCE. RITTER'S HEALTH CENTER ALSO CONDUCTS ALL THE COUNTY'S GENERAL ASSISTANCE, PHYSICAL AND MENTAL WORK READINESS EXAMS AND COORDINATES THE HEALTH CARE FOR THE COUNTY'S MEDICAL RESPITE BEDS. IN ADDITION, AN RN HELPS FACILITATE SPECIALTY CARE REFERRALS FOR OUR PATIENTS AND A PATIENT ADVOCATE HELPS ENROLL PATIENTS IN GOVERNMENT SPONSORED HEALTH INSURANCE. IN CONCERT WITH OUR PRIMARY HEALTH CARE AND CASE MANAGEMENT SERVICES, RITTER CENTER ALSO PROVIDES BEHAVIOR HEALTH SERVICES INCLUDING THERAPHY, PSYCHOPHARMACOLOGICAL MEDICINE MANAGEMENT AND SUBSTANCE ABUSE COUNSELORS WITH OUR MEDICAL AND CASE MANAGEMENT TEAMS TO HOLISTICALLY ASSIST PATIENTS WITH COMPLEX NEEDS, MULTI-DISCIPLINARY TREATMENT PLANS ARE FORMULATED FOR PATIENTS IN A TEAM SETTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASE MANAGEMENT: RITTER CASE MANAGERS CONNECT CLIENTS TO ALL OF THE SERVICES OFFERED AT RITTER CENTER AND REFER THEM TO COMPLEMENTARY AREA AGENCIES THAT HELP PROVIDE A CONTINUUM OF CARE FOR THOSE IN NEED. THE CASE MANAGERS WORK ONE-ON-ONE WITH FAMILIES TO EXPLORE DIFFERENT WAYS OF AMELIORATING THEIR IMMEDIATE AND LONG-TERM PROBLEMS AND CHALLENGES. CASE MANAGERS CAN ALSO PROVIDE CLIENTS WITH REPRESENTATIVE PAYEE FINANCIAL MANAGEMENT, HELPING THEM BUDGET THEIR EXPENSES EACH MONTH TO ENSURE THAT THEIR FIXED INCOMES ARE NOT EXHAUSTED BEFORE THE END OF THE MONTH. RITTER CENTER MANAGES THEIR FUNDS AND SENDS CHECKS TO PAY FOR ALL THEIR BILLS INCLUDING RENT AND UTILITIES. THE CASE MANAGEMENT PROGRAM ALSO HELPS FREQUENT INCARCERATES BY REDUCING THEIR RATES OF RECIVIDISM, AB109 CLIENTS AND PROVIDES RAPID SSI DISABILITY ENROLLMENT IN CONJUNCTION WITH THE COUNTY OF MARIN. CASE MANAGERS ALSO DISTRIBUTE RENTAL ASSISTANCE TO LANDLORDS ON BEHALF OF CLIENTS TO PREVENT HOMELESSNESS AND RAPIDLY RE-HOUSE THOSE THAT HAVE ALREADY FALLEN OUT OF STABLE HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING: RITTER CENTER COLLABORATIVELY OPERATES 12 UNITS OF TRANSITIONAL HOUSING AND ADDITIONALLY MANAGES UP TO 24 FORMER CHRONICALLY HOMELESS CLIENTS IN PERMANENT SUPPORTIVE HOUSING THROUGH A HOUSING FIRST PROGRAM MODEL. PROGRAM PARTICIPANTS IN BOTH TRANSITIONAL AND PERMANENT HOUSING PROGRAMS MUST PAY 30% OF THEIR INCOME TOWARDS RENT IN THE HOUSING FIRST PROGRAM, THE BALANCE OF THE RENT IS COVERED BY SUBSIDIES PAID TO THE LANDLORD BY RITTER CENTER. CASE MANAGERS HELP PROGRAM PARTICIPANTS WITH ANY FEES THAT MAY ARISE AND ACT AS A LIASON WITH THE LANDLORDS. THESE CLIENTS CAN STILL ACCESS ALL THE SUPPORTIVE SERVICES PROVIDED BY RITTER CENTER TO HELP THEM REMAIN STABLY HOUSED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD PANTRY: RITTER CENTER OPERATES THE LARGEST FOOD PANTRY IN MARIN COUNTY. LAST YEAR, THE PANTRY SERVED MORE THAN 2,461 UNDUPLICATED HOUSEHOLDS. THERE WAS AN INCREASE OF 7% IN DISTRIBUTION COMPARED TO PRIOR YEAR. PEOPLE IN NEED CAN RECEIVE NUTRITIOUS GROCERIES WEEKLY. RITTER CENTER HAS BEEN WORKING WITH THE SAN FRANCISCO/MARIN FOOD BANK AND LOCAL BUSINESSES TO PROVIDE HOUSED CLIENT WITH FRESH PRODUCE EACH WEEK, AS WELL AS MEAT, MILK, AND EGGS AS OFTEN AS POSSIBLE.DAY SERVICE CENTER: THE CENTER PROVIDES CLIENTS WHO ARE NOT HOUSED AND THOSE IN SUB-STANDARD HOUSING WITH AMENITIES, SUCH AS WARM SHOWERS, RESTROOMS, HYGIENE SUPPLIES, AND LAUNDRY FACILITIES FOR OUR HOMELESS CLIENTS. WE PROVIDE LOCKERS FOR STORAGE OF THEIR BELONGINGS, VOICEMAIL BOXES TO HELP KEEP THEM CONNECTED TO FAMILY AND FOR CONTACT WITH POTENTIAL EMPLOYERS AND GENERAL MAIL DELIVERY. BY PROVIDING THESE AMENITIES, WE HELP PEOPLE MAINTAIN PROPER HYGIENE AND COMMUNICATION LINES, ESPECIALLY IMPORTANT FOR RE-ENTRY INTO THE WORKFORCE.CLOTHING: RITTER CENTER HAS BEEN PROVIDING THE LESS FORTUNATE IN OUR COMMUNITY WITH FREE SUPPLEMENTAL AND EMERGENCY CLOTHING. SINCE ITS INCEPTION IN 1980, RITTER CENTER IS LOCATED A HALF BLOCK FROM A GOODWILL THRIFT STORE AND, IN 2008, THE TWO AGENCIES FORMED A PARTNERSHIP TO PROVIDE RITTER CENTER CLIENTS WITH FREE CLOTHING FROM GOODWILL STORES. THE TWO AGENCIES PERIODICALLY CONDUCT JOINT CLOTHING DRIVES IN THE COMMUNITY. THE VALUE OF A PORTION OF THE ITEMS COLLECTED IS CONVERTED INTO COUPONS FOR RITTER CENTER CLIENTS TO SHOP AT THE NEIGHBORING GOODWILL STORE. RITTER CENTER STILL KEEPS A STOCK OF EMERGENCY CLOTHING ONSITE FOR THE HOMELESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,088,057 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SHOTWELL | PersonNm |
| Phone | 4154578182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3517 | AddressLine1Txt |
| City | SAN RAFAEL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 949123517 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| BOBBE ROCKOFF MPA | ||||||||
| BOARD MEMBER/PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN MASTERSON | ||||||||
| BOARD VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CAROL C FARRER JD | ||||||||
| BOARD SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN THORNTON | ||||||||
| BOARD TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFF SILBERMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET TREZEVANT | ||||||||
| BOARD PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID NEAGLE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE BAKER CHOUTEAU LMFT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTYE KRAY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY ALTER | ||||||||
| DIRECTOR OF BEHAVIORAL HEALTH | 40.00 | $106,667 | $0 | $0 | Yes (X) | |||
| TESS BARBACH | ||||||||
| INTERIM SUPERVISING FNP | 40.00 | $111,272 | $0 | $0 | Yes (X) | |||
| MARCIA BYRNES | ||||||||
| FORMER CEO | 40.00 | $166,933 | $0 | $0 | Yes (X) | |||
| LINDA TAVASZI | ||||||||
| FORMER CEO | 40.00 | $157,198 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $542,070 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WIPFLI LLP | |||||
| PO BOX 3160 | MILWAUKEE | WI | 53201 | ACCOUNTING AND CFO SUPPORT | $121,925 |
| ST VINCENT DE PAUL | |||||
| PO BOX 150527 | SAN RAFAEL | CA | 94915 | HOUSING & CASE MGMT. SERVICES | $111,558 |
| MARIN COMMUNITY CLINICS | |||||
| 9 COMMERCE BLVD 100 | NOVATO | CA | 94949 | MEDICAL BILLING SERVICES | $102,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,251,800 | GovernmentGrantsAmt |
| All Other Contributions | $1,333,528 | AllOtherContributionsAmt |
| Noncash Contributions | $632,290 | NoncashContributionsAmt |
| Total Contributions | $4,585,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $1,046,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,046,973 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,046,973 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,368 | TotalRevenueColumnAmt |
| Exclusion | $15,368 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $214,282 | $214,282 |
| GAIN ON SALE OF INVEST | 900099 | $2,941 | $2,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $217,223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,864,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,264,196 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,131 | TotalAmt |
| Program Services | $324,131 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975,585 | TotalAmt |
| Program Services | $1,409,981 | ProgramServicesAmt |
| Management And General | $565,604 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,053 | TotalAmt |
| Program Services | $154,621 | ProgramServicesAmt |
| Management And General | $50,432 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,212 | TotalAmt |
| Program Services | $141,168 | ProgramServicesAmt |
| Management And General | $46,044 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,753 | TotalAmt |
| Program Services | $254,920 | ProgramServicesAmt |
| Management And General | $583,486 | ManagementAndGeneralAmt |
| Fundraising | $126,347 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,256 | TotalAmt |
| Program Services | $302,935 | ProgramServicesAmt |
| Management And General | $134,321 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,072 | TotalAmt |
| Program Services | $45,322 | ProgramServicesAmt |
| Management And General | $9,750 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,061 | TotalAmt |
| Program Services | $17,345 | ProgramServicesAmt |
| Management And General | $5,716 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,063 | TotalAmt |
| Program Services | $5,989 | ProgramServicesAmt |
| Management And General | $20,074 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $677,602 | $677,602 | ||
| IN-KIND DONATION | $632,290 | $574,013 | $58,277 | |
| SUPPLIES | $126,392 | $86,864 | $35,991 | $3,537 |
| MISCELLANEOUS | $63,501 | $40,790 | $17,895 | $4,816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,385 | TotalAmt |
| Program Services | $52,376 | ProgramServicesAmt |
| Management And General | $46,764 | ManagementAndGeneralAmt |
| Fundraising | $7,245 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,804,356 | TotalAmt |
| Program Services | $4,088,057 | ProgramServicesAmt |
| Management And General | $1,574,354 | ManagementAndGeneralAmt |
| Fundraising | $141,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,359 | BOYAmt |
| EOY | $1,724,421 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,534 | BOYAmt |
| EOY | $523,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,857 | BOYAmt |
| EOY | $289,303 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,238 | BOYAmt |
| EOY | $32,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $687,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $612,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,033 | BOYAmt |
| EOY | $75,510 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,058 | BOYAmt |
| EOY | $749,868 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,765 | BOYAmt |
| EOY | $451,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,628,844 | BOYAmt |
| EOY | $3,846,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,848 | BOYAmt |
| EOY | $273,411 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,789 | BOYAmt |
| EOY | $77,563 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $171,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,637 | BOYAmt |
| EOY | $522,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,694 | BOYAmt |
| EOY | $3,171,866 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,513 | BOYAmt |
| EOY | $151,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,263,207 | BOYAmt |
| EOY | $3,323,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,628,844 | BOYAmt |
| EOY | $3,846,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,536 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,898,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,541,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,748,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,113,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,585,328 | CurrentTaxYearAmt |
| Total | $18,887,619 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,898,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,541,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,748,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,113,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,585,328 | CurrentTaxYearAmt |
| Total | $18,887,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,593,524 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,294,095 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,368 | CurrentTaxYearAmt |
| Total | $72,794 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $156,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,223 | CurrentTaxYearAmt |
| Total | $593,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,553,705 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,743,650 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $226,344 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $226,344 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $249,685 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $249,685 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $211,939 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $136,429 | DepreciationAmt |
| Book Value | $75,510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,510 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUND | $585,950 | F |
| CORPORATE BOND EXCHANGE TRADED FUNDS | $163,918 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $749,868 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $22,605 |
| ASSETS RESTRICTED AS TO USE | $77,563 |
| ESTIMATED AMOUNTS DUE FROM THIRD-PARTY PAYERS | $351,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $451,230 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESTIMATED SETTLEMENT AMOUNT DUE TO THIRD-PARTY PAYERS | Desc |
| Amt | $171,562 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $171,562 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,232,602 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,232,602 | RevenueSubtotalAmt |
| Other Revenues Not Included | $632,290 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $632,290 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,864,892 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,172,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,172,066 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $632,290 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $632,290 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,804,356 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RITTER CENTER ACTS AS A TRUSTEE TO RECEIVE CERTAIN GOVERNMENTAL PAYMENTS DUE TO UNBANKED CLIENTS AND REMITS THOSE FUNDS TO THE CLIENTS AS NEEDED. RITTER CENTER RECORDS THE TOTAL FUNDS HELD AS A RESTRICTED CASH WITH AN OFFSETTING LIABILITY AS STATED ON THE BALANCE SHEET. |
| PART X, LINE 2: | THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | IN-KIND DONATION 632,290. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | IN-KIND DONATION EXPENSES 632,290. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCIA BYRNES | ||||||||||||||
| FORMER CEO | $166,933 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $166,933 | $0 | $0 | $0 |
| LINDA TAVASZI | ||||||||||||||
| FORMER CEO | $157,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $157,198 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,832 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $605,458 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | RITTER CENTER OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER OR CFO AND CEO. THE FORM IS THEN SENT TO THE FULL BOARD FOR REVIEW BEFORE MAILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD OF DIRECTORS AND EMPLOYEES IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION OR SERVICES FROM RITTER CENTER. NO BOARD OF DIRECTOR PARTICIPATES IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH THEY OR MEMBER OF THEIR IMMEDIATE FAMILY HAS A POTENTIAL CONFLICT OF INTEREST DUE TO HAVING A MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER UNDER DISCUSSION. WHEN SUCH A MATTER PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE THEIR POTENTIAL CONFLICT. DISQUALIFY THEMSELF, AND BE EXCUSED FROM THE MEETING UNTIL THE DISCUSSION IS CONCLUDED. THE CHAIRMAN OF THE BOARD MAKES INQUIRIES IF SUCH CONFLICT APPEARS TO EXIST. WHENEVER NEW MATTERS ARE PRESENTED, ALL DIRECTORS MUST STATE ALL AFFILIATIONS IN ORDER TO DETERMINE POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES AN INDEPENDENT HIRING AGENCY THAT ELIMINATES UNQUALIFIED APPLICANTS AND MAKES RECOMMENDATIONS TO THIRD PARTY HIRING COMMITTEE OF THE CENTER FOR VOLUNTEERS AND NON-PROFIT LEADERSHIP. THE HIRING COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE THEN INTERVIEW APPLICANTS AND MAKE RECOMMENDATIONS TO THE BOARD. THEY ALSO INTERVIEWS APPLICANTS AND MAKES THE FINAL DECISION. THE INDEPENDENT AGENCIES, THE BOARD OF DIRECTORS, AND THE EXECUTIVE COMMITTEE USE SALARY COMPARISONS AND SURVEYS TO DETERMINE APPROPRIATE SALARY LEVELS AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE OBTAINED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 128,647. MANAGEMENT AND GENERAL EXPENSES 542,300. FUNDRAISING EXPENSES 126,347. TOTAL EXPENSES 797,294. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 126,273. MANAGEMENT AND GENERAL EXPENSES 41,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,459. |