FRIENDS OF FAMILY HEALTH CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF FAMILY HEALTH CENTER (EIN 27-1316512)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-04
- IRS object ID
- 202532479349300143
- 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 | 2025-09-04T13:40:10-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | 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 | 271316512 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FAMILY HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 5626900400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S IDAHO STREET 260 | AddressLine1Txt |
| City | LA HABRA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90631 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN TA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5626900400 | PhoneNum |
| Signature | 2025-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2025-08-31 | 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 | DAWN TA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S IDAHO STREET 260 | AddressLine1Txt |
| City | LA HABRA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,876,174 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOFHEALTHCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE AS COMMUNITY HEALTH CLINICS AND SOCIAL SUPPORT SERVICES BENEFITING THE UNDERSERVEDDESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY: TO OPERATE AS COMMUNITY HEALTH CLINICS AND SOCIAL SUPPORT SERVICES BENEFITING THE UNDERSERVED, UNINSURED, AND LOW-INCOME ACROSS OUR NETWORK OF FIVE SERVICE DELIVERY SITES LOCATED WITHIN ORANGE, LOS ANGELES AND SAN BERNARDINO COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 207 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,957,837 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,586,039 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,203,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,485,223 | CYProgramServiceRevenueAmt |
| PY Investment Income | $312,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $708,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,819 | PYOtherRevenueAmt |
| CY Other Revenue | $96,224 | CYOtherRevenueAmt |
| PY Total Revenue | $24,570,536 | PYTotalRevenueAmt |
| CY Total Revenue | $30,876,174 | 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 | $14,000,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,371,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,722 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,019,945 | PYOtherExpensesAmt |
| CY Other Expenses | $6,542,730 | CYOtherExpensesAmt |
| PY Total Expenses | $20,020,306 | PYTotalExpensesAmt |
| CY Total Expenses | $22,914,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,550,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,961,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,893,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,086,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,113,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,254,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,780,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,832,153 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ACCESS TO AFFORDABLE QUALITY MEDICAL, DENTAL, BEHAVIORAL, AND OTHER HEALTH CARE SERVICES TO ALL RESIDENTS OF SOUTHERN CALIFORNIA COMMUNITIES, ESPECIALLY VULNERABLE POPULATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,543,074 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $24,485,223 | RevenueAmt |
| Desc | THE ORGANIZATION MAINTAINS AND OPERATES STATE-LICENSED COMMUNITY HEALTH CLINICS IN LA HABRA, TUSTIN, ONTARIO, PICO RIVERA AND LA PUENTE FOR FAMILIES. THESE CLINICS PROVIDE MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND GENERAL MEDICAL SERVICES ACROSS THE LIFESPAN. THE ORGANIZATION RUNS THE CLINICS WITH A VISION TO BE A LEADING COMMUNITY-BASED HEALTH CENTER, PROVIDING AFFORDABLE QUALITY HEALTH CARE SERVICES TO ALL. THE ORGANIZATION CONTRACTS DIRECTLY OR INDIRECTLY WITH HEALTH PLANS AND GOVERNMENTAL AGENCIES AND RECEIVES GRANTS TO SUPPORT SERVICE DELIVERY AND SPECIAL PROGRAMS. THE ORGANIZATION SERVICED NEARLY 100,755 VISITS IN 2024. | Desc |
| Total Program Service Expenses | $19,543,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 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 | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 207 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN TA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5626900400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S IDAHO STREET 260 | AddressLine1Txt |
| City | LA HABRA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90631 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT GIRE DDS | |||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID DELEON | |||||||
| BOARD VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TYSON SHIH MD | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALVADOR CERVANTES | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CHRISTMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HOPPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOJGAN MANSHADI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY SAUBLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WALKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BAHRAM BAHREMAND | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $605,639 | $0 | $45,885 | ||
| DAWN TA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $348,754 | $0 | $28,449 | ||
| KAVOSH RAHIMI | |||||||
| MD/DIRECTOR | 40.00 | $365,636 | $0 | $42,857 | Yes (X) | ||
| RIA J ANDRADE | |||||||
| MD/DIRECTOR | 40.00 | $317,596 | $0 | $22,643 | Yes (X) | ||
| MEHRAN ROUHANI SISAN | |||||||
| MD | 40.00 | $313,642 | $0 | $29,521 | Yes (X) | ||
| MAURICIO BONILLA | |||||||
| MD | 40.00 | $275,166 | $0 | $15,524 | Yes (X) | ||
| MARYAM HAGHNEGAHDAR | |||||||
| MD | 40.00 | $277,472 | $0 | $26,602 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,503,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $211,481 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | 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 |
|---|---|---|---|---|---|
| OCHIN INC | |||||
| PO BOX 5426 | PORTLAND | OR | 97228 | EPIC SYSTEM MAINTENANCE FEES | $666,293 |
| EMERALD PAVING COMPANY | |||||
| 6381 INDUSTRY WAY | WESTMINSTER | CA | 92683 | PAVING PARKING LOT | $365,782 |
| TIER ONE CONSTRUCTION | |||||
| 2863 BROKEN ARROW ST | NORCO | CA | 92860 | CONSTRUCTION SERVICES | $297,529 |
| KAMBIZ A ARMAN | |||||
| 16233 AURORA CREST DR | WHITTIER | CA | 90605 | PHYSICIAN | $181,874 |
| KENNETH R PURDOM II MD INC | |||||
| 11807 WHITTIER BLVD | WHITTIER | CA | 90601 | PHYSICIAN | $150,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,644,603 | GovernmentGrantsAmt |
| All Other Contributions | $941,436 | AllOtherContributionsAmt |
| Total Contributions | $5,586,039 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $24,485,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,485,223 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,485,223 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $708,688 | TotalRevenueColumnAmt |
| Exclusion | $708,688 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,716 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,716 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,716 | TotalRevenueColumnAmt |
| Exclusion | $72,716 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,508 | TotalRevenueColumnAmt |
| Exclusion | $23,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,508 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,876,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,485,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $804,912 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,092 | TotalAmt |
| Management And General | $1,016,092 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,045,260 | TotalAmt |
| Program Services | $12,286,582 | ProgramServicesAmt |
| Management And General | $725,566 | ManagementAndGeneralAmt |
| Fundraising | $33,112 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,914 | TotalAmt |
| Program Services | $483,886 | ProgramServicesAmt |
| Management And General | $34,724 | ManagementAndGeneralAmt |
| Fundraising | $1,304 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,313 | TotalAmt |
| Program Services | $744,739 | ProgramServicesAmt |
| Management And General | $71,567 | ManagementAndGeneralAmt |
| Fundraising | $2,007 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,872 | TotalAmt |
| Program Services | $852,948 | ProgramServicesAmt |
| Management And General | $116,625 | ManagementAndGeneralAmt |
| Fundraising | $2,299 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,908 | TotalAmt |
| Management And General | $566,908 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,400 | TotalAmt |
| Management And General | $72,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,596 | TotalAmt |
| Management And General | $136,596 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,771 | TotalAmt |
| Program Services | $1,458,771 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,152 | TotalAmt |
| Program Services | $69,917 | ProgramServicesAmt |
| Management And General | $32,235 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,788 | TotalAmt |
| Program Services | $99,889 | ProgramServicesAmt |
| Management And General | $23,899 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,614 | TotalAmt |
| Program Services | $63,020 | ProgramServicesAmt |
| Management And General | $8,594 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,884 | TotalAmt |
| Program Services | $894,579 | ProgramServicesAmt |
| Management And General | $132,305 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,862 | TotalAmt |
| Program Services | $23,683 | ProgramServicesAmt |
| Management And General | $4,179 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,174 | TotalAmt |
| Program Services | $97,456 | ProgramServicesAmt |
| Management And General | $7,718 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,547 | TotalAmt |
| Program Services | $619,266 | ProgramServicesAmt |
| Management And General | $109,281 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,457 | TotalAmt |
| Program Services | $94,562 | ProgramServicesAmt |
| Management And General | $12,895 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LICENSES AND PERMITS | $857,820 | $729,147 | $128,673 |
| MEDICAL SUPPLIES | $438,691 | $438,691 | |
| REPAIRS AND MAINTENANCE | $376,288 | $263,402 | $112,886 |
| IMMUNIZATION COSTS | $230,274 | $230,274 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,504 | TotalAmt |
| Program Services | $92,262 | ProgramServicesAmt |
| Management And General | $19,242 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,914,181 | TotalAmt |
| Program Services | $19,543,074 | ProgramServicesAmt |
| Management And General | $3,332,385 | ManagementAndGeneralAmt |
| Fundraising | $38,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,400 | BOYAmt |
| EOY | $5,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,978,036 | BOYAmt |
| EOY | $33,036,297 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,092 | BOYAmt |
| EOY | $692,001 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,310 | BOYAmt |
| EOY | $1,115,402 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,217 | BOYAmt |
| EOY | $121,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,153,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,681,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,391,632 | BOYAmt |
| EOY | $13,471,708 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,389,364 | BOYAmt |
| EOY | $23,056,628 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,699,567 | BOYAmt |
| EOY | $2,587,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,893,618 | BOYAmt |
| EOY | $74,086,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,137 | BOYAmt |
| EOY | $2,113,013 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,939 | BOYAmt |
| EOY | $4,141,249 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,113,076 | BOYAmt |
| EOY | $6,254,262 | 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 | $47,787,184 | BOYAmt |
| EOY | $57,112,617 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,993,358 | BOYAmt |
| EOY | $10,719,536 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,780,542 | BOYAmt |
| EOY | $67,832,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,893,618 | BOYAmt |
| EOY | $74,086,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,961,993 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,089,618 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,638,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,087,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,166,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,957,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,586,039 | CurrentTaxYearAmt |
| Total | $29,436,028 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,638,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,087,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,166,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,957,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,586,039 | CurrentTaxYearAmt |
| Total | $29,436,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,436,028 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781,404 | CurrentTaxYearAmt |
| Total | $1,374,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,810,859 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,504,094 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97560 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,430,000 | OtherCostOrOtherBasisAmt |
| Book Value | $7,430,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,489,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,836 | DepreciationAmt |
| Book Value | $4,178,582 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,714,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $737,010 | DepreciationAmt |
| Book Value | $977,059 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,499,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,633,904 | DepreciationAmt |
| Book Value | $866,067 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,471,708 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 3RD PARTY MEDICARE SETTLEMENT LIABILITY | $1,472,708 |
| OPERATING LEASE LIABILITY | $2,668,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,141,249 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,829,196 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,089,618 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,089,618 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,739,578 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $136,596 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $136,596 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,876,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,777,585 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,777,585 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $136,596 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $136,596 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,914,181 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAHRAM BAHREMAND | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $462,582 | $0 | $95,138 | $0 | $47,919 | $0 | $15,534 | $0 | $30,351 | $0 | $651,524 | $0 | $0 | $0 |
| KAVOSH RAHIMI | ||||||||||||||
| MD/DIRECTOR | $329,861 | $0 | $34,379 | $0 | $1,396 | $0 | $15,365 | $0 | $27,492 | $0 | $408,493 | $0 | $0 | $0 |
| DAWN TA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $272,999 | $0 | $55,440 | $0 | $20,315 | $0 | $15,903 | $0 | $12,546 | $0 | $377,203 | $0 | $0 | $0 |
| MEHRAN ROUHANI SISAN | ||||||||||||||
| MD | $271,575 | $0 | $22,818 | $0 | $19,249 | $0 | $16,422 | $0 | $13,099 | $0 | $343,163 | $0 | $0 | $0 |
| RIA J ANDRADE | ||||||||||||||
| MD/DIRECTOR | $279,041 | $0 | $38,239 | $0 | $316 | $0 | $16,393 | $0 | $6,250 | $0 | $340,239 | $0 | $0 | $0 |
| MARYAM HAGHNEGAHDAR | ||||||||||||||
| MD | $254,561 | $0 | $22,507 | $0 | $404 | $0 | $16,900 | $0 | $9,702 | $0 | $304,074 | $0 | $0 | $0 |
| MAURICIO BONILLA | ||||||||||||||
| MD | $244,848 | $0 | $30,069 | $0 | $249 | $0 | $4,419 | $0 | $11,105 | $0 | $290,690 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART II, COLUMN B (I) | COLUMN B (I) FOR MD/DIRECTOR INCLUDES DIRECTOR FEE FOR THAT POSITION. COLUMN B (I) ALSO INCLUDES ADDITIONAL PAY BEYOND BASE COMPENSATION FOR WEEKEND WORK. |
| SCHEDULE J, PART II, COLUMN B (II) | COLUMN B (III) INCLUDES PTO CASH OUT WHICH IS AVAILABLE TO ALL EMPLOYEES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S MANAGEMENT AND FINANCE TEAM WORKS WITH THEIR CPA TO PREPARE THE IRS FORM 990. A COPY IS THEN PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS CONFIRMING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE BOARD SECRETARY MONITORS THIS PROCEDURE TO HELP ASSURE THAT THERE ARE NO CONFLICT OF INTEREST. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH DEFINES WHAT A CONFLICT MAY BE AND THE PROCEDURE TO FOLLOW AS POTENTIAL AND ACTUAL CONFLICTS ARISE. THE POLICY COVERS THE BOARD OF DIRECTORS, EMPLOYEES AND VENDORS OF THE ORGANIZATION. WHEN A PERSON BELIEVES A CONFLICT TO EXIST THEY ARE TO REPORT IT TO THE ENTIRE BOARD. THE BOARD WILL THEN DETERMINE IF A CONFLICT DOES IN FACT EXIST. THE INTERESTED PERSON SHALL LEAVE DURING ANY DISCUSSION OF AND VOTING ON THE TRANSACTION OR ARRANGEMENT IN QUESTION. THE POLICY HAS MORE DETAILED PRESCRIPTION FOR DIFFERENT TRANSACTION OR ARRANGEMENT SCENARIOS, INCLUDING WHEN CERTAIN POSITIONS LIKE THE CEO MAY BE INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE. IN ADDITION, THE BOARD APPROVES THE SALARIES, WAGES, AND OTHER COMPENSATION PAID TO TOP MANAGEMENT EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ANY GOVERNING DOCUMENTS AND THE AUDITED FINANCIAL STATEMENTS UPON REQUEST. TAX RETURNS ARE ALSO AVAILABLE UPON REQUEST AND ON GUIDESTAR. |
| PART XII, LINE 2C | THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY OVER THE SELECTION AND APPOINTMENT OF THE INDEPENDENT ACCOUNTANT FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE TAXPAYER HAS ROUTINELY MET FILING REQUIREMENTS FOR FORM 990 AND INFORMATION REPORTING ON A TIMELY BASIS. THE LATE FILING OF FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2024 WAS AN IRREGULARITY. FOR TAX YEAR 2024 THE ORGANIZATION TRANSITIONED PAID PREPARERS. THE ORGANIZATION RELIED UPON THEIR PAID PREPARER TO FILE THE PROPER EXTENSIONS TO EXTEND THE ORIGINAL DUE DATE OF THE RETURN AND RELEASE THE RETURN UPON APPROVAL RECEIVED. THE PAID PREPARER USES A COMBINATION OF TAX SOFTWARE AND A FILE TRACKING SOFTWARE TO RECORD COMPLETION OF EXTENSIONS. THERE WAS A MISCOMMUNICATION ON WHO WAS HANDLING THE EXTENSION AND BOTH PARTIES THOUGHT IT WAS BEING FILED BY THE OTHER; HOWEVER, IT WAS NOT AND THE RETURN AS A RESULT IS BEING FILED LATE BUT WITHIN THE TYPICAL EXTENDED DUE DATE TIME PERIOD. BASED ON THE HISTORY OF ROUTINE COMPLIANCE, WE RESPECTFULLY REQUEST THAT ANY PROPOSED INTEREST AND PENALTIES ABATED AND THE IRS RECOGNIZE REASONABLE CAUSE IN DOING SO. | ExplanationTxt |