BRAZOS VALLEY COMMUNITY ACTION AGENCY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRAZOS VALLEY COMMUNITY ACTION AGENCY INC (EIN 74-1715140)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349303113
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-13T11:58:51-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741715140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAZOS VALLEY COMMUNITY ACTION AGENCY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRAZ | NameControl |
| Phone | 9798461100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 UNIVERSITY DRIVE EAST NO 100 | AddressLine1 |
| City | COLLEGE STATION | City |
| State | TX | State |
| ZIP Code | 77840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC TODD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9798461100 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HEMMING | Name |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2014-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC TODD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 UNIVERSITY DRIVE EAST NO 100 | AddressLine1 |
| City | COLLEGE STATION | City |
| State | TX | State |
| ZIP Code | 77840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32309358 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BVCAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO ALLEVIATE THE IMPACT OF POVERTY ON RESIDENTS IN ITS SERVICE AREA, PROMOTE SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES AND MOBILIZE COMMUNITIES TO ADDRESS THE CAUSES OF POVERTY AND PROMOTE ECONOMIC DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 414 | TotalNbrEmployees |
| Total Nbr Volunteers | 870 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18567029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18146048 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11267738 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13827942 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1119 | InvestmentIncomePriorYear |
| Investment Income Current Year | -50314 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 303312 | OtherRevenuePriorYear |
| Other Revenue Current Year | 104130 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30139198 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32027806 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3772321 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15519350 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16257696 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15159830 | OtherExpensePriorYear |
| Other Expenses Current Year | 10023924 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30679180 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30053941 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -539982 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1973865 | RevenuesLessExpensesCY |
| Total Assets BOY | 10297978 | TotalAssetsBOY |
| Total Assets EOY | 13462698 | TotalAssetsEOY |
| Total Liabilities BOY | 1849653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3040508 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8448325 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10422190 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IT IS THE MISSION OF BRAZOS VALLEY COMMUNITY ACTION AGENCY, INC. TO ASSIST IN THE EMPOWERMENT OF INDIVIDUALS, FAMILIES, AND COMMUNITIES TO REACH THEIR FULL POTENTIAL ECONOMICALLY, EDUCATIONALLY, HEALTH-WISE, CULTURALLY, AND SOCIALLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15704047 | Expense |
| Grants | 0 | Grants |
| Revenue | 13615880 | Revenue |
| Description | HEALTH SERVICES:BRAZOS VALLEY COMMUNITY HEALTH CENTERS - THROUGH THIS PROGRAM, THE AGENCY STRIVES TO ELIMINATE HEALTH DISPARITIES BY OFFERING QUALITY PRIMARY AND PREVENTIVE HEALTH CARE TO THE MEDICALLY UNDERSERVED IN ITS SERVICE AREA, INCLUDING HEALTH EDUCATION TO INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12290752 | Expense |
| Grants | 3772321 | Grants |
| Revenue | 212062 | Revenue |
| Description | COMMUNITY SERVICES:ENERGY/HOUSING SERVICES - THIS PROGRAM PROVIDES COMPREHENSIVE ENERGY ASSISTANCE, WEATHERIZATION, CASE MANAGEMENT AND AFFORDABLE HOUSING PROGRAMS TO INDIVIDUALS AND FAMILIES.FOOD SERVICES - THESE SERVICES PROVIDE NUTRITIONAL MEALS TO THE ELDERLY POPULATION THE AGENCY SERVES.HEAD START PROGRAM - THIS IS A PROGRAM FOR PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES. THESE CHILDREN PARTICIPATE IN A VARIETY OF EDUCATIONAL ACTIVITIES, RECEIVE MEDICAL AND DENTAL CARE, HAVE HEALTHY MEALS AND SNACKS, AND ENJOY PLAYING INDOORS AND OUTDOORS IN A SAFE SETTING.WOMEN, INFANTS AND CHILDREN (WIC) PROGRAM - THE WIC PROGRAM PROVIDES NUTRITIONAL EDUCATION FOR NOURISHMENT DURING CRITICAL HUMAN GROWTH CYCLES; USDA REGULATED AND APPROVED FOOD VOUCHERS, REFERRAL TO OTHER COMMUNITY SERVICES AND BREAST FEEDING PROMOTION AND SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 27994799 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 209 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 414 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC TODD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9798461100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 UNIVERSITY DRIVE EAST NO 100 | AddressLine1 |
| City | COLLEGE STATION | City |
| State | TX | State |
| ZIP Code | 77840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MELODY GAYLE | ||||||||
| BOARD MEMBER (SEPTEMBER - APRIL) | 1.00 | X | 0 | 0 | 0 | |||
| ELEANOR JACKSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ALICE LIZ JOHNSON | ||||||||
| BOARD MEMBER (THRU OCTOBER) | 1.00 | X | 0 | 0 | 0 | |||
| LINDA JONES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROSE MARIE LOPEZ | ||||||||
| BOARD MEMBER (THRU MARCH) | 1.00 | X | 0 | 0 | 0 | |||
| GLORIA MCCARTY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES MCCULLOUGH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY OTTINGER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LINDA HUDSON PARRISH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANNY PIERCE | ||||||||
| BOARD MEMBER (THRU DECEMBER) | 1.00 | X | 0 | 0 | 0 | |||
| ANITA SANCHEZ | ||||||||
| BOARD MEMBER (THRU SEPTEMBER) | 1.00 | X | 0 | 0 | 0 | |||
| BETTY SHIFLETT | ||||||||
| BOARD MEMBER (THRU JUNE) | 1.00 | X | 0 | 0 | 0 | |||
| CHERYL SMITH | ||||||||
| BOARD MEMBER (THRU SEPTEMBER) | 1.00 | X | 0 | 0 | 0 | |||
| MIKE SUTHERLAND | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SARA MENDEZ | ||||||||
| BOARD CHAIRPERSON (THRU FEBRUARY) | 1.00 | X | 0 | 0 | 0 | X | ||
| MIGEL FLORES | ||||||||
| BOARD CHAIRPERSON (BEG JUNE) | 1.00 | X | 0 | 0 | 0 | X | ||
| BYRON RYDER | ||||||||
| BOARD VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| SHARON PHELPS | ||||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| AMBER BASS | ||||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| KAREN GARBER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 117750 | 0 | 18695 | X | |||
| ERIC TODD | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | 137323 | 0 | 27958 | X | |||
| DENNY VASQUEZ | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 90039 | 0 | 15584 | X | |||
| ROLAND GARZA | ||||||||
| PHYSICIAN | 40.00 | 265270 | 0 | 30579 | X | |||
| NICOLE MARIETTA | ||||||||
| PHYSICIAN | 40.00 | 171699 | 0 | 27609 | X | |||
| VENKAT THADAREDDY | ||||||||
| PHYSICIAN | 40.00 | 157881 | 0 | 22500 | X | |||
| CHANSEYA DAVIS | ||||||||
| PHYSICIAN | 40.00 | 150199 | 0 | 12308 | X | |||
| ANKHI DUTTA | ||||||||
| PHYSICIAN | 40.00 | 149893 | 0 | 19581 | X | |||
| ZENIA NICOLWALA | ||||||||
| PHYSICIAN | 40.00 | 144138 | 0 | 29273 | X | |||
| PATRICIA GOEN | ||||||||
| PHYSICIAN | 40.00 | 138526 | 0 | 18596 | X | |||
| DANIEL QUIGLEY | ||||||||
| PHYSICIAN | 40.00 | 135817 | 0 | 27362 | X | |||
| DONALD HEAD | ||||||||
| PHYSICIAN | 40.00 | 135449 | 0 | 22230 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1793984 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 272275 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REGIONAL EMPLOYEE ASSISTANCE PROGRAM IN | |||||
| 1602 ROCK PRAIRIE RD STE 1100 | COLLEGE STATION | TX | 77845 | MEDICAL & HEALTHCARE | 1165851 |
| M H HILL SHEET METAL & AC | |||||
| 5712 KNOB CREEK RD | TEMPLE | TX | 76501 | WEATHERIZATION CONTRACTOR | 526538 |
| UNITED SOLUTIONS MSO | |||||
| 3030 E 29TH STREET SUITE 101 | BRYAN | TX | 77802 | MEDICAL & HEALTHCARE | 374189 |
| TAWD INC | |||||
| 7883 FM 1179 | BRYAN | TX | 77808 | CONTRACT SERVICES | 352622 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | CONTRACT SERVICES | 291635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Federated Campaigns | 19950 | FederatedCampaigns |
| Government Grants | 16467360 | GovernmentGrants |
| All Other Contributions | 1658738 | AllOtherContributions |
| Noncash Contributions | 595775 | NoncashContributions |
| Total Contributions | 18146048 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621400 | 13615880 | 13615880 |
| COMMUNITY SERVICES REVENUE | 624100 | 212062 | 212062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13827942 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56 | TotalRevenueColumn |
| Exclusion | $56 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 90636 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 90636 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90636 | TotalRevenueColumn |
| Exclusion | $90,636 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 231182 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 281552 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -50370 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50370 | TotalRevenueColumn |
| Exclusion | -$50,370 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13494 | TotalRevenueColumn |
| Exclusion | $13,494 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13494 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32027806 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13827942 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $53,816 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3772321 | Total |
| Program Services | 3772321 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016573 | Total |
| Program Services | 644542 | ProgramServices |
| Management And General | 372031 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11597489 | Total |
| Program Services | 10891403 | ProgramServices |
| Management And General | 706086 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190774 | Total |
| Program Services | 190774 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2290797 | Total |
| Program Services | 2128772 | ProgramServices |
| Management And General | 162025 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162063 | Total |
| Program Services | 1066597 | ProgramServices |
| Management And General | 95466 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11749 | Total |
| Program Services | 10781 | ProgramServices |
| Management And General | 968 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112973 | Total |
| Program Services | 102746 | ProgramServices |
| Management And General | 10227 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3257052 | Total |
| Program Services | 2988754 | ProgramServices |
| Management And General | 268298 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085885 | Total |
| Program Services | 952637 | ProgramServices |
| Management And General | 133248 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341690 | Total |
| Program Services | 315370 | ProgramServices |
| Management And General | 26320 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1947361 | Total |
| Program Services | 1781094 | ProgramServices |
| Management And General | 166267 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281289 | Total |
| Program Services | 255137 | ProgramServices |
| Management And General | 26152 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131215 | Total |
| Program Services | 119336 | ProgramServices |
| Management And General | 11879 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8198 | Total |
| Program Services | 7456 | ProgramServices |
| Management And General | 742 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638133 | Total |
| Program Services | 602467 | ProgramServices |
| Management And General | 35666 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161079 | Total |
| Program Services | 146497 | ProgramServices |
| Management And General | 14582 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM SUPPLIES | 753849 | 753849 |
| MEDICAL SUPPLIES | 651148 | 651148 |
| INKIND SUPPLIES & MEDS | 595775 | 595775 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46528 | Total |
| Program Services | 17343 | ProgramServices |
| Management And General | 29185 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30053941 | Total |
| Program Services | 27994799 | ProgramServices |
| Management And General | 2059142 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1812573 | BOY |
| EOY | 2961543 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112194 | BOY |
| EOY | 563188 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1713561 | BOY |
| EOY | 1604362 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804728 | BOY |
| EOY | 1317590 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37780 | BOY |
| EOY | 32366 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254562 | BOY |
| EOY | 242347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11040636 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4491459 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5094601 | BOY |
| EOY | 6549177 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467979 | BOY |
| EOY | 192125 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10297978 | BOY |
| EOY | 13462698 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441822 | BOY |
| EOY | 2348378 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223285 | BOY |
| EOY | 591638 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184546 | BOY |
| EOY | 100492 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1849653 | BOY |
| EOY | 3040508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8448325 | BOY |
| EOY | 10193754 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 228436 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8448325 | BOY |
| EOY | 10422190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10297978 | BOY |
| EOY | 13462698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1973865 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12985834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19445267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19970425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18567029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18146048 | CurrentTaxYear |
| Total | 89114603 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12985834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19445267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19970425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18567029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18146048 | CurrentTaxYear |
| Total | 89114603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 89114603 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90692 | CurrentTaxYear |
| Total | 562804 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 89677407 | TotalSupport |
| Gross Receipts From Admissions Etc | 50519033 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 982607 | OtherCostOrOtherBasis |
| Book Value | 982607 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2646065 | OtherCostOrOtherBasis |
| Depreciation | 1063406 | Depreciation |
| Book Value | 1582659 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2293734 | OtherCostOrOtherBasis |
| Depreciation | 1005980 | Depreciation |
| Book Value | 1287754 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3336260 | OtherCostOrOtherBasis |
| Depreciation | 2422073 | Depreciation |
| Book Value | 914187 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1781970 | OtherCostOrOtherBasis |
| Book Value | 1781970 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6549177 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 32670442 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 366782 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 366782 | RevenueNotRptdF990 |
| Revenue Subtotal | 32303660 | RevenueSubtotal |
| Other Revenues Not Included | -275854 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -275854 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32027806 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30696577 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 366782 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 275854 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 642636 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30053941 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 30053941 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE AGENCY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ASSETS HELD FOR SALE - COST -275,854. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ASSETS HELD FOR SALE - COST 275,854. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COMMUNITY SERVICES ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 10650 | NumberOfRecipients |
| Amount Of Cash Grant | 3772321 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC TODD | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | 109504 | 0 | 25000 | 0 | 2819 | 0 | 6495 | 0 | 21463 | 0 | 165281 | 0 | 0 | 0 |
| ROLAND GARZA | ||||||||||||||
| PHYSICIAN | 151630 | 0 | 113355 | 0 | 285 | 0 | 9741 | 0 | 20838 | 0 | 295849 | 0 | 0 | 0 |
| NICOLE MARIETTA | ||||||||||||||
| PHYSICIAN | 170770 | 0 | 625 | 0 | 304 | 0 | 6628 | 0 | 20981 | 0 | 199308 | 0 | 0 | 0 |
| VENKAT THADAREDDY | ||||||||||||||
| PHYSICIAN | 154988 | 0 | 2608 | 0 | 285 | 0 | 5037 | 0 | 17463 | 0 | 180381 | 0 | 0 | 0 |
| CHANSEYA DAVIS | ||||||||||||||
| PHYSICIAN | 146771 | 0 | 3125 | 0 | 303 | 0 | 3691 | 0 | 8617 | 0 | 162507 | 0 | 0 | 0 |
| ANKHI DUTTA | ||||||||||||||
| PHYSICIAN | 145200 | 0 | 4389 | 0 | 304 | 0 | 2400 | 0 | 17181 | 0 | 169474 | 0 | 0 | 0 |
| ZENIA NICOLWALA | ||||||||||||||
| PHYSICIAN | 136273 | 0 | 7520 | 0 | 345 | 0 | 6942 | 0 | 22331 | 0 | 173411 | 0 | 0 | 0 |
| PATRICIA GOEN | ||||||||||||||
| PHYSICIAN | 137465 | 0 | 1061 | 0 | 0 | 0 | 0 | 0 | 18596 | 0 | 157122 | 0 | 0 | 0 |
| DANIEL QUIGLEY | ||||||||||||||
| PHYSICIAN | 135500 | 0 | 0 | 0 | 317 | 0 | 6645 | 0 | 20717 | 0 | 163179 | 0 | 0 | 0 |
| DONALD HEAD | ||||||||||||||
| PHYSICIAN | 131971 | 0 | 3125 | 0 | 353 | 0 | 5150 | 0 | 17080 | 0 | 157679 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | TAX INDEMNIFICATION AND GROSS-UP PAYMENTS WERE PAID TO THE DEPUTY EXECUTIVE DIRECTOR, ALL KEY EMPLOYEES AND FOUR OF THE HIGHEST COMPENSATED INDIVIDUALS LISTED. MERIT PAY WAS PAID OUT IN ACCORDANCE WITH AGENCY POLICIES, AMOUNTS WERE INCLUDED IN TAXABLE COMPENSATION, AND AMOUNTS WERE APPROVED BY THE BOARD OF DIRECTORS. | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3347 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 379812 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 150 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 215963 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE BOARD OF DIRECTORS AS A WHOLE AT THE NEXT BOARD MEETING, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IT SHALL BE THE POLICY THAT EVERY MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION AND EVERY KEY EMPLOYEE CHARGED WITH THE ABILITY AND RESPONSIBILITY FOR PROCUREMENT OF GOODS AND SERVICES BE REQUIRED TO ANNUALLY COMPLETE AND SUPPLY A CONFLICT OF INTEREST DISCLOSURE FORM TO THE BOARD OF DIRECTOR'S CHAIR. IT SHALL BE THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO MITIGATE AGAINST OPPORTUNITIES FOR CONFLICT OF INTEREST WITHIN THE BOARD OF DIRECTORS AND THROUGH THE EXECUTIVE DIRECTOR, WITHIN THE RANKS OF KEY EMPLOYEES. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM ANY DISCUSSION OR VOTING TO WHICH THE CONFLICT RELATES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE FOR DEPUTY DIRECTOR, CHIEF FINANCIAL OFFICER, IT DIRECTOR, HUMAN RESOURCES DIRECTOR AND DIRECTOR OF OPERATIONS ARE DETERMINED BY THE EXECUTIVE DIRECTOR. ALL OTHER COMPENSATION PACKAGES ARE DETERMINED BY THE RESPECTIVE MANAGER OR SUPERVISOR. WAGE COMPARABILITY STUDIES ARE USED IN SETTING SALARIES. A FULL WAGE COMPARABILITY STUDY WAS DONE IN LATE 2011 WITH THE TEXAS ASSOCIATION OF COMMUNITY ACTION AGENCIES. A WAGE STUDY FOR THE HEALTH SERVICES DIVISION WAS PERFORMED IN LATE THIRD QUARTER OF 2012. THE ORGANIZATION PARTICIPATED IN THE TEXAS HEAD START SALARY SURVEY IN FEBRUARY 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | MEDICAL & HEALTH CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,210,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,210,741. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 778,013. MANAGEMENT AND GENERAL EXPENSES 268,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,046,311. | OTHER FEES |