AIDS SERVICES FOUNDATION ORANGE COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AIDS SERVICES FOUNDATION ORANGE COUNTY (EIN 33-0126481)
- Tax period
- 2024-03-01 to 2025-02-28
- Filed
- 2026-03-25
- IRS object ID
- 202630849349300343
- Schema version
- 2024v5.5
- 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 | 2026-03-25T15:59:27-05:00 | ReturnTs |
| Tax Period End | 2025-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330639599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephens Reidinger & Beller LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Dove Street Suite 890 | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330126481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS Services Foundation Orange County | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIDS | BusinessNameControlTxt |
| Phone | 9498095700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17982 Sky Park Circle J | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Danielle Nagao | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 9498095700 | PhoneNum |
| Signature | 2026-03-25 | 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 | David R Stephens | PreparerPersonNm |
| PTIN | P00339728 | PTIN |
| Phone | 9497527400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Radiant Health Centers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Danielle Nagao | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17982 Sky Park Circle | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,707,834 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.radianthealthcenters.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | AIDS Related Support/Services and comprehensive health care services to LGBTQ+ individuals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,592,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,343,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,460,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,072,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,743 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,256 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,003 | PYOtherRevenueAmt |
| CY Other Revenue | $1,051,170 | CYOtherRevenueAmt |
| PY Total Revenue | $11,154,334 | PYTotalRevenueAmt |
| CY Total Revenue | $13,467,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,412,710 | 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 | $5,487,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,142,859 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $889,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,004,745 | PYOtherExpensesAmt |
| CY Other Expenses | $7,443,043 | CYOtherExpensesAmt |
| PY Total Expenses | $12,905,451 | PYTotalExpensesAmt |
| CY Total Expenses | $13,585,902 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,751,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$118,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,309,103 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,671,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,431,838 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,912,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $877,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $759,105 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AIDS Related Support/Services and comprehensive health care services to LGBTQ+ individuals. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,903,594 | ExpenseAmt |
| Revenue | $5,072,290 | RevenueAmt |
| Desc | 340B Drug Discount Pricing - the nonprofit participates and is an eligible health care orgainization/covered entity under Health Resources and Services Administration (HRSA). The intent of the program is to allow the covered entities access to scarce federal resources, to reach more eligible patients, and to provide more comprehensive servies with 340B generated revenue. The program requires drug manufacturers to provides outpatient drugs to the nonprofit active eligible clients at a significantly reduces/discounted price. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,062,527 | ExpenseAmt |
| Revenue | $8,395,452 | RevenueAmt |
| Desc | Interdisciplinary Case Management - A team of nurses, social workers, medical providers, and case managers delivers integrated care to support individuals living with HIV. Services include comprehensive care coordination, direct clinical services, behavioral health support, and assistance with linkage to primary medical care, mental health services, housing, food, and transportation. The program uses a whole-person approach to address medical, behavioral, and social needs to improve health outcomes and stability. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,515,160 | ExpenseAmt |
| Desc | Housing Services - Coordinates and assists in the short and long-term placement of HIV infected individuals in suitable housing using motels, Section 8 vouchers, financial assistance and other resources as appropriate. It also includes life skills program that offers group education and skill-building workshops aimed to help persons living with HIV develp skills to maintain stable housing; also offers referral services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,481,281 | 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 | Yes (1) | 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 | Yes (1) | 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 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Danielle Nagao | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9498095700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17982 Sky Park Circle Suite J | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Zach Abrams | ||||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Olivia Blanchard | ||||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gary Johnson | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tim Braham | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Harrod | ||||||||
| Immediate Past President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Arana Greenberg | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Correy Miller | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Duane Vajgrt MD | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hailey Horton | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Hannah Poploskie | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Javier Salazar | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Mitchell | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Matt Andre | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Max Johnson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Norri Dennagin | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Renee Anderson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wilfredo Carrasco | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter Alfano | ||||||||
| Chief Development Officer | 40.00 | Yes (X) | $167,598 | $0 | $8,507 | |||
| Mark Gonzales | ||||||||
| Chief Operating Officer | 40.00 | Yes (X) | $209,039 | $0 | $0 | |||
| Philip Yeager | ||||||||
| Chief Executive Officer | 40.00 | Yes (X) | $192,215 | $0 | $14,594 | |||
| Danielle Nagao | ||||||||
| Chief Financial Officer | 40.00 | $213,067 | $0 | $11,110 | Yes (X) | |||
| Duy Duc Ngyen | ||||||||
| Staff Physician | 40.00 | $284,730 | $0 | $6,335 | Yes (X) | |||
| Sol Sapinoso | ||||||||
| Controller | 40.00 | $119,159 | $0 | $5,851 | Yes (X) | |||
| Christina Davezan | ||||||||
| Nursing Supervisor | 40.00 | $109,753 | $0 | $3,000 | Yes (X) | |||
| Karly Rubly | ||||||||
| Director of Programs | 40.00 | $115,195 | $0 | $6,891 | Yes (X) | |||
| Tanicka Stephens | ||||||||
| Director of Housing Services | 40.00 | $118,796 | $0 | $0 | Yes (X) | |||
| Luis Palacios | ||||||||
| Director of Operations | 40.00 | $125,833 | $0 | $5,450 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,655,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,738 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| Right at Home Central OC-Santa Ana | |||||
| 250 N Golden Circle Dr Ste 205 | Santa Ana | CA | 927054024 | Aide services | $223,203 |
| OCHIN INC | |||||
| PO Box 5426 | Portland | CA | 972285426 | EHR Implementation | $145,000 |
| Acionyx Inc | |||||
| 18685 Hanna Drive | Cupertino | CA | 95014 | Technology advisory | $139,736 |
| Benchmark Home Care Services Inc | |||||
| 324 East Foothill Blvd Ste 201 | Arcadia | CA | 91006 | Aide services | $129,472 |
| TechMD ICS | |||||
| PO Box 674539 | Dallas | TX | 75267 | IT Management | $112,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,176,734 | GovernmentGrantsAmt |
| All Other Contributions | $1,166,292 | AllOtherContributionsAmt |
| Noncash Contributions | $58,439 | NoncashContributionsAmt |
| Total Contributions | $7,343,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 340B drug discount pricing | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,072,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,072,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,072,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,256 | TotalRevenueColumnAmt |
| Exclusion | $1,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $482,652 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $240,092 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,560 | TotalRevenueColumnAmt |
| Exclusion | $242,560 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $808,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $808,610 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $808,610 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,467,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,880,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $243,816 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,852 | TotalAmt |
| Program Services | $501,247 | ProgramServicesAmt |
| Management And General | $5,597 | ManagementAndGeneralAmt |
| Fundraising | $62,008 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,671,254 | TotalAmt |
| Program Services | $4,116,100 | ProgramServicesAmt |
| Management And General | $45,960 | ManagementAndGeneralAmt |
| Fundraising | $509,194 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,128 | TotalAmt |
| Program Services | $466,267 | ProgramServicesAmt |
| Management And General | $3,782 | ManagementAndGeneralAmt |
| Fundraising | $40,079 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,625 | TotalAmt |
| Program Services | $346,728 | ProgramServicesAmt |
| Management And General | $4,040 | ManagementAndGeneralAmt |
| Fundraising | $41,857 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,496 | TotalAmt |
| Program Services | $39,228 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
| Fundraising | $3,729 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,003 | TotalAmt |
| Program Services | $493,200 | ProgramServicesAmt |
| Management And General | $31,916 | ManagementAndGeneralAmt |
| Fundraising | $46,887 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,834 | TotalAmt |
| Program Services | $7,941 | ProgramServicesAmt |
| Fundraising | $35,893 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,154 | TotalAmt |
| Program Services | $38,473 | ProgramServicesAmt |
| Management And General | $4,192 | ManagementAndGeneralAmt |
| Fundraising | $2,489 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,576 | TotalAmt |
| Program Services | $275,549 | ProgramServicesAmt |
| Management And General | $17,832 | ManagementAndGeneralAmt |
| Fundraising | $26,195 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,953 | TotalAmt |
| Program Services | $268,234 | ProgramServicesAmt |
| Fundraising | $20,719 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,648 | TotalAmt |
| Program Services | $1,804 | ProgramServicesAmt |
| Fundraising | $1,844 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881 | TotalAmt |
| Program Services | $1,861 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,952 | TotalAmt |
| Program Services | $10,612 | ProgramServicesAmt |
| Management And General | $5,122 | ManagementAndGeneralAmt |
| Fundraising | $218 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,301 | TotalAmt |
| Program Services | $126,718 | ProgramServicesAmt |
| Management And General | $15,609 | ManagementAndGeneralAmt |
| Fundraising | $1,974 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,311 | TotalAmt |
| Program Services | $69,613 | ProgramServicesAmt |
| Management And General | $8,180 | ManagementAndGeneralAmt |
| Fundraising | $2,518 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 340B drug discount | $3,759,015 | $3,759,015 | ||
| Direct services - assis | $1,121,077 | $1,121,077 | ||
| Direct services - care | $606,921 | $606,921 | ||
| Telephone | $79,171 | $72,669 | $443 | $6,059 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,750 | TotalAmt |
| Program Services | $158,024 | ProgramServicesAmt |
| Management And General | $69,924 | ManagementAndGeneralAmt |
| Fundraising | $87,802 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,585,902 | TotalAmt |
| Program Services | $12,481,281 | ProgramServicesAmt |
| Management And General | $215,150 | ManagementAndGeneralAmt |
| Fundraising | $889,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,714 | BOYAmt |
| EOY | $3,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,508 | BOYAmt |
| EOY | $309,471 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,512 | BOYAmt |
| EOY | $1,750,555 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,551 | BOYAmt |
| EOY | $354,979 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,852 | BOYAmt |
| EOY | $21,632 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,179 | BOYAmt |
| EOY | $282,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,635,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,085,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,678 | BOYAmt |
| EOY | $550,152 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,109 | BOYAmt |
| EOY | $398,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,309,103 | BOYAmt |
| EOY | $3,671,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,070 | BOYAmt |
| EOY | $2,049,887 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,839 | BOYAmt |
| EOY | $441,277 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,929 | BOYAmt |
| EOY | $421,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,838 | BOYAmt |
| EOY | $2,912,417 | 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 | $793,501 | BOYAmt |
| EOY | $306,241 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,764 | BOYAmt |
| EOY | $452,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,265 | BOYAmt |
| EOY | $759,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,309,103 | BOYAmt |
| EOY | $3,671,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$118,160 | 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 | $6,448,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,782,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,370,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,592,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,343,026 | CurrentTaxYearAmt |
| Total | $32,536,624 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,448,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,782,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,370,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,592,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,343,026 | CurrentTaxYearAmt |
| Total | $32,536,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,536,624 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,256 | CurrentTaxYearAmt |
| Total | $9,999 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,610 | CurrentTaxYearAmt |
| Total | $1,877,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,424,014 | TotalSupportAmt |
| Public Support CY170 | 0.94520 | PublicSupportCY170Pct |
| 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $415,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,145 | DepreciationAmt |
| Book Value | $4,164 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $600,992 | DepreciationAmt |
| Book Value | $103,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $515,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,663 | DepreciationAmt |
| Book Value | $441,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $550,152 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $27,783 |
| Right-of-use asset, net | $370,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $398,290 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $421,253 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $421,253 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,467,742 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,467,742 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,467,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,585,902 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,585,902 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,585,902 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $387,520 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $387,520 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $240,092 | OtherDirectExpensesEvent1Amt |
| Event2 | Aids Walk OC | Event2Nm |
| Gross Receipts Event2 | $95,132 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $95,132 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $482,652 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $482,652 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $240,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $240,092 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $242,560 | NetIncomeSummaryAmt |
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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Duy Duc Ngyen | ||||||||||||||
| Staff Physician | $284,730 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,335 | $0 | $291,065 | $0 | $0 | $0 |
| Danielle Nagao | ||||||||||||||
| Chief Financial Officer | $213,067 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,110 | $0 | $224,177 | $0 | $0 | $0 |
| Mark Gonzales | ||||||||||||||
| Chief Operating Officer | $209,039 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $209,039 | $0 | $0 | $0 |
| Philip Yeager | ||||||||||||||
| Chief Executive Officer | $192,215 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,594 | $0 | $206,809 | $0 | $0 | $0 |
| Peter Alfano | ||||||||||||||
| Chief Development Officer | $167,598 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,507 | $0 | $176,105 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Tickets, Gift cards | Desc |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,439 | NoncashContributionsRptF990Amt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A draft of the 990 is reviewed by the finance team, the CEO and committee and then presented to the full board before filing. |
| Form 990, Part VI, Section B, line 12c | 1. Interested person is any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined below. 2. A person has a financial interest if the person has, directly or indirectly, through business, investment, or family: A. An ownership or invetment interest in any entity with which the Organization has a transaction or arrangement, B. A compensation arrangement with the Organization or with any entity or individual with which the Organization has a transaction or arrangement, or C. A potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the Organization is degotiating a transaction or arrangement. Compensation includes direct and indirect remuneration as well as gifts or favors that are not insubstantial. A financial interest is not necessarily a conflict of interst. Under Article III, Section2, a person who has a financial interest my have a conflict of interest only if the appropriate governing board or committee decides that conflict of interst exists. Article III Procedures 1. Duty to disclose In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction of arrangement. 2. Determining whether a conflict of interest exists After disclosure of the financial interst and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. Procedures for addressing the conflict of interest A. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transation or arrangment involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction of arrangement. C. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under ciircumstances not producing a conflict of interest, the governing board or committee shall determineby a majority vote of the disinterested directors whether the transation of arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it sall make its decision as to whether to enter into the transact or arrangement. 4. Violationas of the conflicts of interst policy A. IF the governing board or committee has reasonable cause to belive a member has failed to disclose actual or possible conflicts of interest, it sahll inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to diclose. B. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropraite disciplinary and corrective action. Article IV Records of proceedings The minutes of the governing board and all committees with board delegared powers shall contain: A. The names of the persons who disclosed or otherwise wer found to have a financial interest in connection with an actual or possible conflict of interst, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board's or committee's secision as to whether a conflict of interest in fact existed. B. The names of the persons who were present for discussions and votes relating to the transaction of arrangement, the content of the discussion, including alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings. |
| Form 990, Part VI, Section B, line 15 | A. A voting member of the Governing Board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that memeber's compensation. B. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirecty from the organization for services is precluded from voting on matters pertaining to that member's compensation. C. No voting member of the Governing Board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation. |
| Form 990, Part VI, Section C, line 19 | The Organizations governing documents, financial statements and conflict of interest policy are available for viewing upon request. Some of these documents are also included in the Organization's annual publication. |