Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 33-0562943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$5,776,637
Down $305,392 (-5.0%) from 2015
Net Assets
Up$3,571,667
Up $6,942 (+0.2%) from 2015
Liabilities
Down$2,204,970
Down $312,334 (-12%) from 2015
Revenue
Down$2,531,308
Down $362,204 (-13%) from 2015
Expenses
Down$2,525,334
Down $896,335 (-26%) from 2015
Net Income
Up$5,974
Up $534,131 (+101%) from 2015
To assist in improving the quality of life and health of uninsured and under-served people through quality preventive services and educational programs, emphasizing responsibility and full participation in decisions affecting health.
Partner with communities to bring health, equity and sustainable change through education, services, consciousness-raising and civic participation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,600,266 | $5,433,690 | ▼ $166,576 |
| Cash and Non-Interest-Bearing Accounts | $212,108 | $164,997 | ▼ $47,111 |
| Pledges and Grants Receivable | $164,654 | $94,767 | ▼ $69,887 |
| Prepaid Expenses and Deferred Charges | $47,946 | $44,424 | ▼ $3,522 |
| Accounts Receivable | $55,127 | $35,863 | ▼ $19,264 |
| Investments Other Securities | $1,928 | $2,896 | ▲ $968 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,082,029 | $5,776,637 | ▼ $305,392 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,793,803 | $1,718,559 | ▼ $75,244 |
| Other Liabilities | $705,432 | $477,550 | ▼ $227,882 |
| Accounts Payable and Accrued Expenses | $18,069 | $8,861 | ▼ $9,208 |
| Total Liabilities | $2,517,304 | $2,204,970 | ▼ $312,334 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,564,725 | $3,571,667 | ▲ $6,942 |
| Total Net Assets Fund Balance | $3,564,725 | $3,571,667 | ▲ $6,942 |
| Total Liabilities and Net Assets / Fund Balance | $6,082,029 | $5,776,637 | ▼ $305,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,358,577 | $609,668 | $3,968,245 |
| Land | $1,825,000 | - | $1,825,000 |
| Equipment | $34,667 | $364,001 | $398,668 |
| Leasehold Improvements | $215,446 | $43,999 | $259,445 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| America Bracho | President & CEO | FT | $42,829 | $10,278 | $53,107 |
| Name | Title |
|---|---|
| Rita Cruz Gallegos | Chairman |
| Edwin Rivera | Vice Chair |
| Catalina Santamaria | Member |
| Dorothy Lane Siddall M D | Member |
| Marisol Ocampo | Member |
| Modesto Dias Esq | Member |
| Oladele Ogunseitan | Member |
| Silvia Acevedo | Member |
| Victor Manuel Gonzalez | Member |
| Sr Herlinda E Ramirez | Secretary |
| Lilia Tanakeyowma | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,900,405 |
| Other Expenses | $624,929 |
| Total Fundraising Expense | $104,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,251,471 | $169,180 | $44,957 | $1,465,608 |
| Other Employee Benefits | $242,812 | $34,279 | $8,570 | $285,661 |
| Depreciation Depletion | $134,275 | $20,171 | $8,392 | $162,838 |
| Payroll Taxes | $90,361 | $12,757 | $3,189 | $106,307 |
| All Other Expenses | $47,147 | $18,646 | $20,245 | $86,038 |
| Information Technology | $63,605 | $11,926 | $3,975 | $79,506 |
| Insurance | $38,375 | $7,195 | $2,398 | $47,968 |
| Current Officers, Directors, Trustees, and Key Employees | $36,571 | $4,944 | $1,314 | $42,829 |
| Interest | $32,507 | $3,824 | $1,912 | $38,243 |
| Travel | $23,937 | $6,299 | $1,260 | $31,496 |
| Other Expenses | $16,799 | $4,080 | $3,120 | $23,999 |
| Fees for Services Accounting | $15,126 | $2,836 | $943 | $18,905 |
| Advertising | - | $23 | - | $23 |
| Occupancy | $2 | - | - | $2 |
| Total Functional Expenses | $2,110,151 | $310,896 | $104,287 | $2,525,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,534,931 |
| Expenses per Audited Statements | $2,525,334 |
| Total Expenses per Form 990 | $2,525,334 |
| Expenses Not Reported on Form 990 | $9,597 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,205 |
| Fundraising Gross Income | $44,205 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala and Other | $198,880 | $44,205 | $44,205 | $0 |
| Total Events | $198,880 | $44,205 | $44,205 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Contract Advances | $357,224 |
| Vacation Payable | $111,293 |
| Other Payables | $9,033 |
“Board of directors review and approve form 990 during board of directors meeting before submitting to irs.”
“The organization requires the board members to sign an ethical pledge on a yearly basis.”
“The board review salary surveys before salary increases are approved for ceo or key employees.salary increases are reviewed, approved, and documented in the minutes of meetings of board of directors.”
“The board review salary surveys before salary increases are approved for ceo or key employees.salary increases are reviewed, approved, and documented in the minutes of meetings of board of directors.”
“Available to the public upon request via fax, email, or in person.”
“RENTAL EXPENSES $9597”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARTNER WITH COMMUNITIES TO BRING HEALTH, EQUITY AND SUSTAINABLE CHANGE THROUGH EDUCATION, SERVICES, CONSCIOUSNESS-RAISING AND CIVIC PARTICIPATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2125296 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ILIANA CORONADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145427792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 WEST 4TH STREET SUITE 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36571 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42829 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 154675 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2380518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 624929 |
| IRS990/CYOtherRevenueAmt | 0 | 21743 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1900405 |
| IRS990/CYTotalExpensesAmt | 0 | 2525334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104287 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2531308 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8392 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20171 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162838 |
| IRS990/Desc | 0 | DELIVERED CULTURALLY APPROPRIATE HEALTH-RELATED SERVICES AND PROGRAMMING,ADDRESSED URGENT HEALTH CONCERNS. ALSO, ENGAGED INDIVIUDALS IN LOW-INCOME, LOW OPPORTUNITY AREAS IN TRANSFORMING THEIR ENVIRONMENTS AND CREATING POSITIVE, CONCRETE CHANGE IN THEIR HOMES AND COMMUNITIES BY PROVIDING TOOLS, TRAINING AND MECHANISMS FOR CIVIC ENGAGEMENT AND PARTICIPATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2110151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 943 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2836 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MODESTO DIAS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATALINA SANTAMARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLADELE OGUNSEITAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR MANUEL GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY LANE SIDDALL M D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SILVIA ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARISOL OCAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA CRUZ GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWIN RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMERICA BRACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LILIA TANAKEYOWMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SR HERLINDA E RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 42829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 154675 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44205 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44205 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 100547 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2585110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3975 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11926 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63605 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79506 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47968 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1912 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3824 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32507 |
| IRS990/InterestGrp/TotalAmt | 0 | 38243 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1928 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2896 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1017668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5600266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5433690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6451358 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9597 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARTNER WITH COMMUNITIES TO BRING HEALTH, EQUITY AND SUSTAINABLE CHANGE THROUGH EDUCATION, SERVICES, CONSCIOUSNESS-RAISING AND CIVIC PARTICIPATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1793803 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1718559 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3564725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3571667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7697 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7697 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 968 |
| IRS990/NoncashContributionsAmt | 0 | 2160 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8570 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 242812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 285661 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 662 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 705432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 477550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14046 |
| IRS990/OtherRevenueTotalAmt | 0 | 14046 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1251471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1465608 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 164654 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 94767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44424 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2743982 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 873235 |
| IRS990/PYOtherRevenueAmt | 0 | 16311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -528157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2548434 |
| IRS990/PYTotalExpensesAmt | 0 | 3421669 |
| IRS990/PYTotalRevenueAmt | 0 | 2893512 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7697 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 129047 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2380518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2743982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3996467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4020790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7188899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20330656 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26420 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31587 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 115396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15336154 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4994502 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2380518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2743982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3996467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4020790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7188899 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.