Civic Intelligence

Environmental Research Center Inc

EIN 30-0584471 • 501(c)3 • San Diego, CA

Profile

Environmental research center, inc. (erc) safeguards the public from health hazards that impact families, workers, & the environment. Erc is dedicated to reducing the use & misuse of hazardous & toxic substances, facilitating a safe environment for consumers & employees.

3111 Camino Del Rio NorthSan Diego, CA 92108

www.erc501c3.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

3.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$11,860,256

Up $561,296 (+5.0%) from 2024

Liabilities

Up

$189,624

Up $101,353 (+115%) from 2024

Net Assets

Up

$11,670,632

Up $459,943 (+4.1%) from 2024

Revenue

Down

$2,596,630

Down $140,524 (-5.1%) from 2024

Expenses

Down

$2,205,216

Down $405,877 (-16%) from 2024

Net Income

Up

$391,414

Up $265,353 (+210%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $4,468,061Liabilities 2014: $431,512Net Assets 2014: $4,036,5492014Assets 2015: $6,983,104Liabilities 2015: $911,955Net Assets 2015: $6,071,1492015Assets 2016: $7,291,169Liabilities 2016: $618,345Net Assets 2016: $6,672,8242016Assets 2017: $8,439,591Liabilities 2017: $282,653Net Assets 2017: $8,156,9382017Assets 2018: $9,180,417Liabilities 2018: $194,635Net Assets 2018: $8,985,7822018Assets 2019: $10,492,664Liabilities 2019: $214,393Net Assets 2019: $10,278,2712019Assets 2020: $10,293,659Liabilities 2020: $179,698Net Assets 2020: $10,113,9612020Assets 2021: $11,028,825Liabilities 2021: $308,255Net Assets 2021: $10,720,5702021Assets 2022: $10,976,450Liabilities 2022: $341,287Net Assets 2022: $10,635,1632022Assets 2023: $11,171,641Liabilities 2023: $87,013Net Assets 2023: $11,084,6282023Assets 2024: $11,298,960Liabilities 2024: $88,271Net Assets 2024: $11,210,6892024Assets 2025: $11,860,256Liabilities 2025: $189,624Net Assets 2025: $11,670,6322025

Highlighted filing

2025

Assets$11,860,256
Liabilities$189,624
Net Assets$11,670,632

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,995,427Expenses 2014: $1,847,021Net Income 2014: $2,148,4062014Revenue 2015: $4,769,811Expenses 2015: $2,659,370Net Income 2015: $2,110,4412015Revenue 2016: $3,531,167Expenses 2016: $2,929,492Net Income 2016: $601,6752016Revenue 2017: $3,747,441Expenses 2017: $2,263,327Net Income 2017: $1,484,1142017Revenue 2018: $3,402,834Expenses 2018: $2,573,990Net Income 2018: $828,8442018Revenue 2019: $3,463,314Expenses 2019: $2,170,825Net Income 2019: $1,292,4892019Revenue 2020: $1,739,147Expenses 2020: $1,903,457Net Income 2020: -$164,3102020Revenue 2021: $2,712,741Expenses 2021: $2,106,132Net Income 2021: $606,6092021Revenue 2022: $2,556,971Expenses 2022: $2,642,378Net Income 2022: -$85,4072022Revenue 2023: $2,409,018Expenses 2023: $2,268,387Net Income 2023: $140,6312023Revenue 2024: $2,737,154Expenses 2024: $2,611,093Net Income 2024: $126,0612024Revenue 2025: $2,596,630Expenses 2025: $2,205,216Net Income 2025: $391,4142025

Highlighted filing

2025

Revenue$2,596,630
Expenses$2,205,216
Net Income$391,414

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.19$11.7$2.60$2.21$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.09$11.2$2.74$2.61$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.09$11.1$2.41$2.27$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.34$10.6$2.56$2.64$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.31$10.7$2.71$2.11$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.18$10.1$1.74$1.90$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.21$10.3$3.46$2.17$1.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.19$8.99$3.40$2.57$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.28$8.16$3.75$2.26$1.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.62$6.67$3.53$2.93$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.91$6.07$4.77$2.66$2.11
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.43$4.04$4.00$1.85$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$2,596,630
Mission and Program Overview

Mission

Environmental research center, inc. (erc) safeguards the public from health hazards that impact families, workers, & the environment. Erc is dedicated to reducing the use & misuse of hazardous & toxic substances, facilitating a safe environment for consumers & employees.

To safeguard the public from health hazards that impact families, workers, and the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,618,396$11,017,890▲ $399,494
Cash and Non-Interest-Bearing Accounts$660,564$457,815▼ $202,749
Accounts Receivable$20,000$351,500▲ $331,500
Loans From Officers Directors$6,341$6,341→ $0
Total Assets$11,298,960$11,860,256▲ $561,296
Other Assets Total$0$33,051▲ $33,051
Liabilities
Deferred Revenue-$95,000-
Other Liabilities$3,452$51,900▲ $48,448
Accounts Payable and Accrued Expenses$78,478$36,383▼ $42,095
Total Liabilities$88,271$189,624▲ $101,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,210,689$11,670,632▲ $459,943
Total Net Assets Fund Balance$11,210,689$11,670,632▲ $459,943
Total Liabilities and Net Assets / Fund Balance$11,298,960$11,860,256▲ $561,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,051--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris E HeptinstallPresident/executive DirectorFT$267,038-$267,038
Chris E Heptinstall--$262,000$5,038$267,038
Charles PossIn-house CounselFT$208,709-$208,709
Charles Poss--$84,500$124,209$208,709
Danielle WatsonSecretaryFT$67,774-$67,774

Board Members and Trustees

NameTitle
James CreamerBoard Member
Jamie BrundegeBoard Member
Craig PrusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael FreundLegal1919 ADDISON ST STE 104, Berkeley, CA 94704$157,857
Aqua Terra Aeris Law GroupLegal8 RIO VISTA AVE, Oakland, CA 94611$108,912
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,173,078
Investment Income
$423,552
Other Revenue
$0
Change in Net Assets
$391,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,596,630
Total Revenue per Audited Statements
$2,596,630
Total Revenue per Form 990
$2,596,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,431
Salaries, Compensation, and Employee Benefits$884,785
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$466,326$77,195$0$543,521
Fees for Services Legal$374,341$0$0$374,341
Other Salaries and Wages$224,596$14,211$0$238,807
Other Expenses$214,450$0$0$214,450
All Other Expenses$111,570$17,729$0$129,299
Occupancy$47,732$15,911$0$63,643
Payroll Taxes$46,560$6,160$0$52,720
Other Employee Benefits$43,769$5,968$0$49,737
Fees for Service Investment Mgmnt Fees$0$29,335$0$29,335
Fees for Services Accounting$0$27,825$0$27,825
Information Technology$6,884$2,294$0$9,178
Office Expenses$7,009$2,051$0$9,060
Insurance$8,027$892$0$8,919
Grants to Domestic Individuals$7,000--$7,000
Travel$3,251$0$0$3,251
Advertising$0$722$0$722
Total Functional Expenses$2,004,923$200,293$0$2,205,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,205,216
Total Expenses per Audited Statements$2,205,216
Total Expenses per Form 990$2,205,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Myra HeptinstallSpouse of PresidentWagesNo$72,289
Chris E HeptinstallPresident/executive DirectorFacility RentalNo$60,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,341$6,341→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$39,522
Payroll Liabilities$12,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Environmental Research Center Inc
EIN
30-0584471
Phone
6195003090
Address
3111 CAMINO DEL RIO NORTH, SAN DIEGO, CA 92108

Signing Officer

Name
Chris Heptinstall
Title
President
Phone
6195003090
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Heptinstall
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
5

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQ STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The president/executive director and secretary review the draft federal form 990 for accuracy and content before filing with the internal revenue service

Pt VI, Line 12C

Conflicts of interest are required to be disclosed by directors, officers, and/or interested parties regarding proposed transactions or arrangements discussed, disclosed, and/or voted upon by directors, committees, and/or the governing board.

Pt VI, Line 15A

Erc engaged qualified consultants to perform a survey on executive compensation to use in determing compensation.

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036383
IRS990/AccountsReceivableGrp/BOYAmt020000
IRS990/AccountsReceivableGrp/EOYAmt0351500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SAFEGUARD THE PUBLIC FROM HEALTH HAZARDS THAT IMPACT FAMILIES, WORKERS, AND THE ENVIRONMENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0722
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0722
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111570
IRS990/AllOtherExpensesGrp/TotalAmt0129299
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS E HEPINSTALL
IRS990/BooksInCareOfDetail/PhoneNum06195003090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 JOY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT OGLETHORPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030742
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0660564
IRS990/CashNonInterestBearingGrp/EOYAmt0457815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077195
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0466326
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0543521
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0108912
IRS990/ContractorCompensationGrp/CompensationAmt1157857
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08 RIO VISTA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11919 ADDISON ST STE 104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BERKELEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094611
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194704
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0AQUA TERRA AERIS LAW GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MICHAEL FREUND
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt07000
IRS990/CYInvestmentIncomeAmt0423552
IRS990/CYOtherExpensesAmt01313431
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02173078
IRS990/CYRevenuesLessExpensesAmt0391414
IRS990/CYSalariesCompEmpBnftPaidAmt0884785
IRS990/CYTotalExpensesAmt02205216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02596630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt095000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ERC SAFEGUARDS THE PUBLIC FROM HEALTH HAZARDS THE IMPACT FAMILIES, WORKERS, AND THE ENVIRONMENT. ERC IS DEDICATED TO REDUCING THE USE AND MISUSE OF HAZARDOUS AND TOXIC CHEMICALS/SUBSTANCES, FACILITATING A SAFE WORK ENVIRONMENT FOR CONSUMERS AND EMPLOYEES AND ENCOURAGING CORPORATE RESPONSIBILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02004923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt027825
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0374341
IRS990/FeesForServicesLegalGrp/TotalAmt0374341
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029335
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES POSS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS E HEPTINSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE BRUNDEGE
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG PRUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES CREAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0208709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1267038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0IN-HOUSE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt07000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02596630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02294
IRS990/InformationTechnologyGrp/ProgramServicesAmt06884
IRS990/InformationTechnologyGrp/TotalAmt09178
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0892
IRS990/InsuranceGrp/ProgramServicesAmt08027
IRS990/InsuranceGrp/TotalAmt08919
IRS990/InvestmentIncomeGrp/ExclusionAmt0423552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0423552
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06341
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06341
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SAFEGUARD THE PUBLIC FROM HEALTH HAZARDS THAT IMPACT FAMILIES, WORKERS, AND THE ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011210689
IRS990/NetAssetsOrFundBalancesEOYAmt011670632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011210689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011670632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015911
IRS990/OccupancyGrp/ProgramServicesAmt047732
IRS990/OccupancyGrp/TotalAmt063643
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02051
IRS990/OfficeExpensesGrp/ProgramServicesAmt07009
IRS990/OfficeExpensesGrp/TotalAmt09060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt033051
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049737
IRS990/OtherExpensesGrp/Desc0COURT FILING FEES
IRS990/OtherExpensesGrp/Desc1LABS AND TESTING
IRS990/OtherExpensesGrp/Desc2PURCHASED PRODUCTS
IRS990/OtherExpensesGrp/Desc3CA OEHHA PENALTY PAYMENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027696
IRS990/OtherExpensesGrp/ProgramServicesAmt1277930
IRS990/OtherExpensesGrp/ProgramServicesAmt2137782
IRS990/OtherExpensesGrp/ProgramServicesAmt3214450
IRS990/OtherExpensesGrp/TotalAmt027696
IRS990/OtherExpensesGrp/TotalAmt1277930
IRS990/OtherExpensesGrp/TotalAmt2137782
IRS990/OtherExpensesGrp/TotalAmt3214450
IRS990/OtherLiabilitiesGrp/BOYAmt03452
IRS990/OtherLiabilitiesGrp/EOYAmt051900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06160
IRS990/PayrollTaxesGrp/ProgramServicesAmt046560
IRS990/PayrollTaxesGrp/TotalAmt052720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS HEPTINSTALL
IRS990/PriorPeriodAdjustmentsAmt068529
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SETTLEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02173078
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0269363
IRS990/PYOtherExpensesAmt01806215
IRS990/PYOtherRevenueAmt065
IRS990/PYProgramServiceRevenueAmt02467726
IRS990/PYRevenuesLessExpensesAmt0126061
IRS990/PYSalariesCompEmpBnftPaidAmt0799878
IRS990/PYTotalExpensesAmt02611093
IRS990/PYTotalRevenueAmt02737154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0391414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02173078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010618396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011017890
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02205216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033051
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02596630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033051
IRS990ScheduleD/TotalExpensesPerForm990Amt02205216
IRS990ScheduleD/TotalLiabilityAmt051900
IRS990ScheduleD/TotalRevenuePerForm990Amt02596630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02596630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02205216
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt084500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1262000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0124209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES POSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS E HEPTINSTALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1267038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART OF KEY EMPLOYEES SALARY IS A COMMISSION ON SOME SETTLEMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRIS E HEPTINSTALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MYRA HEPTINSTALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt172289
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06341
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0401342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS E HEPTINSTALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06341
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/EXECUTIVE DIRECTOR AND SECRETARY REVIEW THE DRAFT FEDERAL FORM 990 FOR ACCURACY AND CONTENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED BY DIRECTORS, OFFICERS, AND/OR INTERESTED PARTIES REGARDING PROPOSED TRANSACTIONS OR ARRANGEMENTS DISCUSSED, DISCLOSED, AND/OR VOTED UPON BY DIRECTORS, COMMITTEES, AND/OR THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERC ENGAGED QUALIFIED CONSULTANTS TO PERFORM A SURVEY ON EXECUTIVE COMPENSATION TO USE IN DETERMING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011298960
IRS990/TotalAssetsEOYAmt011860256
IRS990/TotalAssetsGrp/BOYAmt011298960
IRS990/TotalAssetsGrp/EOYAmt011860256
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02004923
IRS990/TotalFunctionalExpensesGrp/TotalAmt02205216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088271
IRS990/TotalLiabilitiesEOYAmt0189624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.