SENECA FAMILY OF AGENCIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SENECA FAMILY OF AGENCIES (EIN 94-2971761)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349307867
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T11:42:18-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823870474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILMORE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 BOREL AVENUE SUITE 501 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942971761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENECA FAMILY OF AGENCIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENE | BusinessNameControlTxt |
| Phone | 5103171444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8945 GOLF LINKS ROAD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACIE SCOTT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anna Skordina CPA | PreparerPersonNm |
| PTIN | P03479442 | PTIN |
| Phone | 6504326110 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | LETICIA STURTEVANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8945 GOLF LINKS ROAD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $203,846,993 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SENECAFOA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP CHILDREN AND FAMILIES THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES, REGARDLESS OF THE CHALLENGES OR CIRCUMSTANCES THEY FACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1815 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $10,322 | TotalGrossUBIAmt |
| PY Contributions Grants | $170,495,449 | PYContributionsGrantsAmt |
| CY Contributions Grants | $177,583,476 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,934,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,749,671 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,224,681 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,442,768 | PYOtherRevenueAmt |
| CY Other Revenue | $1,793,440 | CYOtherRevenueAmt |
| PY Total Revenue | $193,096,945 | PYTotalRevenueAmt |
| CY Total Revenue | $200,243,643 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,513,311 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,518,006 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $145,128,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $156,377,735 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,057,755 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,738,997 | PYOtherExpensesAmt |
| CY Other Expenses | $40,620,441 | CYOtherExpensesAmt |
| PY Total Expenses | $183,380,481 | PYTotalExpensesAmt |
| CY Total Expenses | $198,516,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,716,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,727,461 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $135,568,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,470,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,865,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,000,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,703,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,469,988 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP CHILDREN AND FAMILIES THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES, REGARDLESS OF THE CHALLENGES OR CIRCUMSTANCES THEY FACE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $104,124,968 | ExpenseAmt |
| Grant | $19 | GrantAmt |
| Desc | COMMUNITY-BASED SERVICES SENECA PROVIDES A RANGE OF COMMUNITY-BASED BEHAVIORAL HEALTH SERVICES WITHIN CALIFORNIA AND WASHINGTON COMMUNITIES. GENERAL SERVICE TYPES INCLUDE ASSESSMENT/PLAN DEVELOPMENT, THERAPY (INDIVIDUAL, GROUP, AND FAMILY), REHABILITATION (INDIVIDUAL AND GROUP), CASE MANAGEMENT, CRISIS INTERVENTION, INTENSIVE CARE COORDINATION, INTENSIVE HOME-BASED SERVICES, THERAPEUTIC BEHAVIORAL SERVICES AND PSYCHIATRY AND MEDICATION SUPPORT SERVICES. EACH COMMUNITY-BASED PROGRAM TAILORS SOME OR ALL OF THESE SERVICES TO ITS PARTICULAR TARGET POPULATION OF CHILDREN, YOUTH, AND/OR FAMILIES WITHIN THE SPECIFICATIONS OF ITS CONTRACT. SENECAS MOST PREVALENT COMMUNITY-BASED PROGRAMS IN FISCAL YEAR 2024-2025 (FY 24-25) INCLUDED WRAPAROUND, OUTPATIENT CLINICS, AND CASE MANAGEMENT PROGRAMS, INCLUDING TODO POR MI FAMILIA, A NATIONWIDE MENTAL HEALTH INITIATIVE TO SUPPORT THE THOUSANDS OF IMMIGRANT PARENTS AND CHILDREN WHO WERE FORCIBLY SEPARATED AT THE U.S. BORDER BY CONNECTING THEM TO MENTAL HEALTH SERVICES. IN FY 24-25, SENECAS COMMUNITY-BASED PROGRAMS PROVIDED RESPONSIVE SERVICES FOR 6,865 CHILDREN AND YOUTH AND THEIR FAMILIES. CRISIS SERVICES SENECAS CRISIS PROGRAMS ENSURE THAT CHILDREN AND YOUTH EXPERIENCING A MENTAL HEALTH CRISIS HAVE ACCESS TO THERAPEUTIC CRISIS SERVICES THAT WILL HELP THEM STABILIZE AND CONNECT TO ANY ADDITIONAL SUPPORTS NEEDED TO ENSURE THEIR CONTINUED SAFETY AND WELL-BEING. THESE SERVICES ARE OFFERED IN THE COMMUNITY (INTENSIVE STABILIZATION SERVICES, MOBILE CRISIS RESPONSE TEAMS, AND FAMILY URGENT RESPONSE SYSTEM), IN PARTIAL HOSPITALIZATION PROGRAMS, IN SHORT-TERM CRISIS STABILIZATION UNITS AND WELCOMING CENTERS, AND IN SHORT-TERM RESIDENTIAL THERAPEUTIC PROGRAMS (STRTPS). IN FY 24-25, THERE WERE 1,349 PROGRAM ENROLLMENTS IN SENECAS CRISIS PROGRAMS AND 4,589 HOURS OF CRISIS INTERVENTION AND CRISIS STABILIZATION PROVIDED AGENCY WIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,839,331 | ExpenseAmt |
| Desc | SCHOOL-BASED SERVICES SENECAS SCHOOL-BASED SERVICES INCLUDE FOUR NONPUBLIC SCHOOLS (NPSS), 17 COUNSELING-ENRICHED CLASSROOMS (CECS); 14 WHOLE-SCHOOL PARTNERSHIPS WITH PUBLIC AND PUBLIC CHARTER SCHOOLS; AND 47 SCHOOLS WITH INDIVIDUAL AND GROUP ACADEMIC, BEHAVIORAL, AND SOCIAL-EMOTIONAL INTERVENTIONS (INCLUDING SCHOOL-BASED WRAPAROUND AND CASE MANAGEMENT). THIS YEAR, THE NPSS SERVED 183 STUDENTS, THE CECS SERVED 159 STUDENTS; 6,742 STUDENTS BENEFITED FROM THE CULTURE AND CLIMATE INITIATIVES AT SENECAS WHOLE-SCHOOL PARTNERSHIPS; AND 832 STUDENTS RECEIVED INDIVIDUALIZED INTERVENTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,696,326 | ExpenseAmt |
| Grant | $1,517,987 | GrantAmt |
| Revenue | $20,075,806 | RevenueAmt |
| Desc | PERMANENCY AND PLACEMENT PROGRAMS SENECAS PERMANENCY AND PLACEMENT PROGRAMS WORK WITH FOSTER CHILDREN, THEIR BIOLOGICAL, RESOURCE, AND/OR ADOPTIVE FAMILIES, CHILD WELFARE WORKERS, AND OTHER COMMITTED AND SUPPORTIVE INDIVIDUALS TO IDENTIFY, SECURE, AND SUPPORT SAFE, THERAPEUTIC, AND CULTURALLY RESPONSIVE PLACEMENTS THAT WILL MEET EACH CHILDS INDIVIDUAL NEEDS. THE AGENCYS CONTINUUM OF PERMANENCY PROGRAMS SERVES OVER 2,000 CHILDREN AND FAMILIES EACH YEAR AND INCLUDES INTENSIVE SERVICES FOSTER CARE (ISFC), ENHANCED-ISFC (E-ISFC), EMERGENCY FOSTER CARE, SHORT TERM RESIDENTIAL THERAPEUTIC PROGRAMS (STRTPS), FAMILY VISITATION SERVICES, FAMILY FINDING AND ENGAGEMENT, RELATIVE/KINSHIP CAREGIVER PROGRAMS, RESOURCE FAMILY APPROVAL, AND OTHER FOSTER FAMILY AGENCY AND ADOPTION AGENCY SERVICES. SENECA ALSO OPERATES THE NATIONAL INSTITUTE FOR PERMANENT FAMILY CONNECTEDNESS (NIPFC) TO PROMOTE PERMANENCY FOR YOUTH THROUGH TRAINING, CONSULTATION, AND ADVOCACY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,543,738 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES - SENECA IS COMMITTED TO CONSTANTLY IMPROVING ITS SERVICE THROUGH REGULARLY ADVANCING INNOVATIVE APPROACHES, RESEARCHING AND INCORPORATING BEST PRACTICES IN THE FIELD, AND STRIVING TO PROVIDE COMPREHENSIVE SERVICES THAT THOROUGHLY ADDRESS FAMILIES NEEDS. EXAMPLES INCLUDE: SENECAS INSTITUTE FOR ADVANCED PRACTICE (SIAP): SIAP, SENECAS COMPREHENSIVE TRAINING INFRASTRUCTURE, PROVIDES TRAINING ON EVIDENCE-BASED AND EMERGING BEST PRACTICES IN THE BEHAVIORAL HEALTH AND CHILD WELFARE FIELDS FOR SENECA STAFF AND EXTERNAL PARTNERS. IN FY 24-25, SIAP PROVIDED 1,590 TRAININGS (3,869 HOURS) FOR 20,719 ATTENDEES, WHICH INCLUDED SENECA STAFF AND PROVIDERS FROM 197 COUNTY AND COMMUNITY-BASED AGENCIES. POLICY & ADVOCACY: SENECAS POLICY AND ADVOCACY WORK FOCUSES ON IMPROVING LOCAL, STATE, AND FEDERAL SYSTEMS THAT SERVE CHILDREN AND FAMILIES. THE AGENCY PROVIDES STATE POLICYMAKERS WITH FEEDBACK AND RECOMMENDATIONS WHEN NEW PROGRAMS ARE BEING DESIGNED AND IMPLEMENTED, SUPPORTING OR OPPOSING PROPOSED NEW LEGISLATION, ATTENDING COUNTY BOARD OF SUPERVISOR MEETINGS TO CONDUCT LOCAL ADVOCACY, AND SITTING ON STATE COUNCILS, COMMISSIONS, AND WORKGROUPS.HIGHER EDUCATION PARTNERSHIPS: THESE PROGRAMS OFFER SENECA EMPLOYEES THE OPPORTUNITY TO EARN A DEGREE OR TEACHING CREDENTIAL WITH SCHOLARSHIPS AND PAID INTERNSHIPS THAT ALLOW THEM TO CONTINUE EARNING FULL-TIME WAGES AND BENEFITS AT SENECA THROUGHOUT THEIR EDUCATIONAL PROGRAM. PARTNERSHIPS DURING FY 24-25 INCLUDED MASTERS IN SOCIAL WORK PROGRAMS WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA, COLUMBIA UNIVERSITY, CALIFORNIA STATE UNIVERSITY (CSU) NORTHRIDGE, AND CSU SAN BERNARDINO; A MASTERS IN FAMILY THERAPY PROGRAM WITH PACIFIC OAKS COLLEGE; AND A SPECIAL EDUCATION TEACHING CREDENTIAL AT LOYOLA MARYMOUNT UNIVERSITY.THE JOINT COMMISSION ACCREDITATION: BEHAVIORAL HEALTH ACCREDITATION BY THE JOINT COMMISSION SINCE 2010 REFLECTS THE AGENCYS DESIRE TO USE THE HIGHEST STANDARD OF PRACTICE IN CARE AND TREATMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,543,738 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $167,204,363 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 344 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1815 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACIE SCOTT | PersonNm |
| Phone | 5103171444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8945 GOLF LINKS ROAD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94605 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LETICIA STURTEVANT | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $315,859 | $0 | $9,426 |
| GOMEZ JANAY P | |||||||
| ASST DR OF NURS PG | 40.00 | 0.00 | $229,854 | $0 | $27,664 | ||
| ROBIN DETTERMAN | |||||||
| CPO OF EDUC. | 40.00 | 0.00 | Yes (X) | $227,438 | $0 | $28,099 | |
| SHANE PATTERSON | |||||||
| VP OF FACILITIES | 40.00 | 0.00 | $232,253 | $0 | $2,995 | ||
| SLOMINSKI LORI | |||||||
| HR DIRECTOR | 40.00 | 0.00 | $205,121 | $0 | $28,785 | ||
| KIMBERLY WAYNE | |||||||
| DIR EQUITY/INCL | 40.00 | 0.00 | $219,682 | $0 | $11,379 | ||
| MELISSA LAWTON | |||||||
| CPO MH PROG | 40.00 | 0.00 | $193,647 | $0 | $10,554 | ||
| STACIE SCOTT | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | Yes (X) | $161,753 | $0 | $8,470 |
| OSBORN SCOTT | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $163,844 | $0 | $2,112 | |
| NEIL GILBERT | |||||||
| CHAIRPERSON | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN CLARK | |||||||
| MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DION ARONER | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF DAVI | |||||||
| MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF LE PLASTRIER | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GWEN FOSTER | |||||||
| MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY PENA | |||||||
| MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,949,451 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $129,484 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 223 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARMANINO LLP | |||||
| PO BOX 888285 | LOS ANGELES | CA | 900888285 | consulting svcs | $289,388 |
| EMERY J FU MD | |||||
| 50 LANSING ST 707 | SAN FRANCISCO | CA | 94105 | PSYCHIATRIC SVCS | $449,812 |
| CEASAR R BERDEJA | |||||
| 1811 E PALMAIRE AVE | PHOENIX | AZ | 85020 | PSYCHIATRIC SVCS | $212,577 |
| LA TISHA RODRIGUEZ | |||||
| 3356 CLIFTON COURT | FREMONT | CA | 94538 | PSYCHIATRIC SVCS | $205,200 |
| AMY SHELL | |||||
| 14259 N CHAPARRAL SAGE ROAD | MARANA | AZ | 85658 | CONS NURSING DIRECTOR | $239,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $148,631 | FundraisingAmt |
| Government Grants | $174,654,130 | GovernmentGrantsAmt |
| All Other Contributions | $2,780,715 | AllOtherContributionsAmt |
| Noncash Contributions | $43,223 | NoncashContributionsAmt |
| Total Contributions | $177,583,476 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY FINDING & TRAINING | 624100 | $673,865 | $673,865 |
| PAYMENTS FROM HEALTH INS | 624100 | $20,075,806 | $20,075,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,749,671 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,671 | TotalRevenueColumnAmt |
| Exclusion | $18,671 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $321,436 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $244,580 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,856 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,856 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$7,678 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,534 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,300,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,201,615 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $98,385 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,385 | TotalRevenueColumnAmt |
| Exclusion | $98,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,602 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $148,631 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,155 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,553 | TotalRevenueColumnAmt |
| Exclusion | -$88,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $59,031 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,031 | TotalRevenueColumnAmt |
| Exclusion | $59,031 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISC IN ORD COURSE BUS. | $273,131 | $273,131 |
| MISC. PROGRAM AND COST SETTL. | $1,325,405 | $1,325,405 |
| UNCLAIMED OVERPYMT PR YRS | $129,570 | $129,570 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $18,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,746,106 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,243,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,477,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,322 | UnrelatedBusinessRevenueAmt |
| Exclusion | $172,068 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,006 | TotalAmt |
| Program Services | $1,518,006 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,004 | TotalAmt |
| Management And General | $917,004 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,728,273 | TotalAmt |
| Program Services | $112,458,731 | ProgramServicesAmt |
| Management And General | $13,612,825 | ManagementAndGeneralAmt |
| Fundraising | $656,717 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,926,360 | TotalAmt |
| Program Services | $16,655,125 | ProgramServicesAmt |
| Management And General | $2,172,122 | ManagementAndGeneralAmt |
| Fundraising | $99,113 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,806,098 | TotalAmt |
| Program Services | $8,701,936 | ProgramServicesAmt |
| Management And General | $1,053,346 | ManagementAndGeneralAmt |
| Fundraising | $50,816 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,246 | TotalAmt |
| Program Services | $335,673 | ProgramServicesAmt |
| Management And General | $33,353 | ManagementAndGeneralAmt |
| Fundraising | $13,220 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,547,817 | TotalAmt |
| Program Services | $1,915,691 | ProgramServicesAmt |
| Management And General | $621,121 | ManagementAndGeneralAmt |
| Fundraising | $11,005 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,221 | TotalAmt |
| Program Services | $1,509,360 | ProgramServicesAmt |
| Management And General | $20,861 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,109 | TotalAmt |
| Program Services | $1,692,453 | ProgramServicesAmt |
| Management And General | $308,144 | ManagementAndGeneralAmt |
| Fundraising | $17,512 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,563 | TotalAmt |
| Program Services | $289,065 | ProgramServicesAmt |
| Management And General | $55,477 | ManagementAndGeneralAmt |
| Fundraising | $2,021 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,428 | TotalAmt |
| Program Services | $623,576 | ProgramServicesAmt |
| Management And General | $383,085 | ManagementAndGeneralAmt |
| Fundraising | $1,767 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,570 | TotalAmt |
| Program Services | $1,092,741 | ProgramServicesAmt |
| Management And General | $526,813 | ManagementAndGeneralAmt |
| Fundraising | $4,016 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,801 | TotalAmt |
| Program Services | $112,844 | ProgramServicesAmt |
| Management And General | $1,134,660 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract services | $16,568,474 | $14,153,924 | $2,326,860 | $87,690 |
| Subscriptions and dues | $3,134,413 | $484,865 | $2,608,710 | $40,838 |
| legal contingency expense | $2,750,000 | $2,750,000 | ||
| Repairs and maintenance | $1,783,231 | $1,475,206 | $304,419 | $3,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,679,568 | TotalAmt |
| Program Services | $4,185,167 | ProgramServicesAmt |
| Management And General | $1,425,264 | ManagementAndGeneralAmt |
| Fundraising | $69,137 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,516,182 | TotalAmt |
| Program Services | $167,204,363 | ProgramServicesAmt |
| Management And General | $30,254,064 | ManagementAndGeneralAmt |
| Fundraising | $1,057,755 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,683,817 | BOYAmt |
| EOY | $29,180,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,414,522 | BOYAmt |
| EOY | $45,855,766 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,293,052 | BOYAmt |
| EOY | $2,122,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,428,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,629,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,061,648 | BOYAmt |
| EOY | $59,798,733 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,771 | BOYAmt |
| EOY | $512,685 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,653,017 | BOYAmt |
| EOY | $3,000,692 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,568,827 | BOYAmt |
| EOY | $140,470,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,920,460 | BOYAmt |
| EOY | $38,904,743 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,484,767 | BOYAmt |
| EOY | $12,361,792 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,504,040 | BOYAmt |
| EOY | $29,391,277 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,490,612 | BOYAmt |
| EOY | $6,187,832 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,714 | BOYAmt |
| EOY | $1,155,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,865,593 | BOYAmt |
| EOY | $88,000,649 | 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 | $50,157,448 | BOYAmt |
| EOY | $51,763,951 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,786 | BOYAmt |
| EOY | $706,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,703,234 | BOYAmt |
| EOY | $52,469,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,568,827 | BOYAmt |
| EOY | $140,470,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,727,461 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,293 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $128,729,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,327,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,259,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,495,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,583,476 | CurrentTaxYearAmt |
| Total | $777,396,176 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,554 | CurrentTaxYearAmt |
| Total | $949,489 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,867,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,491,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,436,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,793,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,757,030 | CurrentTaxYearAmt |
| Total | $778,345,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $778,345,665 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $948,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $849,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $753,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,148,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,108 | CurrentTaxYearAmt |
| Total | $4,039,586 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$4,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$99,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$30,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$5,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$8,131 | CurrentTaxYearAmt |
| Total | -$148,013 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $782,237,238 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,783,617 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99310 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,175 | BeginningYearBalanceAmt |
| End Year Balance | $65,175 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,175 | BeginningYearBalanceAmt |
| End Year Balance | $65,175 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,175 | BeginningYearBalanceAmt |
| End Year Balance | $65,175 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,175 | BeginningYearBalanceAmt |
| End Year Balance | $65,175 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,175 | BeginningYearBalanceAmt |
| End Year Balance | $65,175 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,533,016 | OtherCostOrOtherBasisAmt |
| Book Value | $25,533,016 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,239,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,113,876 | DepreciationAmt |
| Book Value | $20,125,309 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,467,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,192,636 | DepreciationAmt |
| Book Value | $12,274,892 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,533,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,322,819 | DepreciationAmt |
| Book Value | $211,143 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,654,373 | OtherCostOrOtherBasisAmt |
| Book Value | $1,654,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,798,733 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILTY LT | $497,688 |
| OPERATING LEASE LIABILTY ST | $657,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,155,005 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION AND BUSINESS INCOME RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CENTRAL VALLEY GALA | Event1Nm |
| Gross Receipts Event1 | $148,631 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $148,631 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $111,055 | OtherDirectExpensesEvent1Amt |
| Event2 | Other events | Event2Nm |
| Gross Receipts Event2 | $68,602 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $68,602 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $46,100 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $217,233 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $148,631 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,602 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $157,155 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,155 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$88,553 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $59,031 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $59,031 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $59,031 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | DOREEN LUKE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 RIVER RD | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93908 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOSTER FAMILY FEES | GrantTypeTxt |
| Recipient | 55 | RecipientCnt |
| Cash Grant | $1,518,006 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | THE ORGANIZATION MAKES PAYMENTS TO INDIVIDUAL FOSTER CARE FAMILIES, WHICH IT REPORTS ON FORM 990 PART IX LINE 2. PAYMENT AMOUNTS ARE DETERMINED BY THE STATE OF CALIFORNIA. |
| Grantmaker's Description of How Grants are Used | THE ORGANIZATION DOES NOT MAKE GRANTS TO UNRELATED ENTITIES |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| GOMEZ JANAY P | ||||
| ASST DR OF NURS PG | $229,854 | $1,408 | $26,256 | $257,518 |
| KIMBERLY WAYNE | ||||
| DIR EQUITY/INCL | $219,682 | $2,112 | $9,267 | $231,061 |
| LETICIA STURTEVANT | ||||
| President | $315,859 | $2,112 | $7,314 | $325,285 |
| MELISSA LAWTON | ||||
| CPO MH PROG | $193,647 | $1,408 | $9,146 | $204,201 |
| OSBORN SCOTT | ||||
| COO | $163,844 | $2,112 | $165,956 | |
| ROBIN DETTERMAN | ||||
| CPO OF EDUC. | $227,438 | $1,760 | $26,339 | $255,537 |
| SHANE PATTERSON | ||||
| VP OF FACILITIES | $232,253 | $2,112 | $883 | $235,248 |
| SLOMINSKI LORI | ||||
| HR DIRECTOR | $205,121 | $2,112 | $26,673 | $233,906 |
| STACIE SCOTT | ||||
| CFO | $161,753 | $8,470 | $170,223 | |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA INFRAST & ECON DEV BK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 630304653 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2021-04-22 | BondIssuedDt |
| Issue Price | $42,000,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $42,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $496,061 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,060,539 | CapitalExpendituresAmt |
| Other Spent Proceeds | $39,443,400 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Change In Use Bond Financed Prop | Yes (true) | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0.02126 | ChangeInUseBondFinancedPropPct |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | THE INITIAL PURPOSE OF THE BONDS ISSUED BY THE CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK IN 2021 WAS TO REFINANCE EXISTING BONDS PAYABLE AND LINE OF CREDIT, AND TO BE REIMBURSED FOR CERTAIN CAPITAL RENOVATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,686 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD | 6 | $11,917 | DONOR VALUE |
| Yes (X) | TICKETS/GIFTS | 35 | $13,494 | DONOR VALUE |
| Yes (X) | VACATION | 4 | $7,436 | DONOR VALUE |
| Yes (X) | OTHER ITEMS | 3 | $690 | DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A copy of the organization's draft 990 will be provided to all board members for review prior to the final filing. After review by each member and approval, the final 990 tax return will be filed. |
| Form 990, Part VI, Section B, Line 12c | BOARD MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY. THE PRESIDENT OF THE BOARD MONITORS CONFLICTS AMONG ITS MEMBERS. SUPERVISORS MONITOR ANY CONFLICTS FOR EMPLOYEES. |
| Form 990, Part VI, Section B, Line 15a | The Board Chairman and two members complete a written performance evaluation of the Executive Director annually. |
| Form 990, Part VI, Section B, Line 15b | The Board Chairman and two members complete a written performance evaluation of other officers and key employees annually. |
| Form 990, Part VI, Section C, Line 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE. |