Civic Intelligence

Vigorous Interventions in Ongoing Natural Settings Inc.

990 • Fiscal year 2020 • EIN 52-1378064

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 28, 2020

Organization ProfileVISIONS-INC.ORG
1452 Dorchester AveDorchester, MA 02122

(617) 541-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$720,463

Down $450,986 (-38%) from 2019

Net Assets

Down

$57,374

Down $533,049 (-90%) from 2019

Liabilities

Up

$663,089

Up $82,063 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$2,291,439

Down $33,658 (-1.4%) from 2019

Expenses

Up

$2,824,488

Up $728,685 (+35%) from 2019

Net Income

Down

-$533,049

Down $762,343 (-332%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $126,688Liabilities 2010: $346,615Net Assets 2010: -$219,9272010Assets 2011: $735,238Liabilities 2011: $604,674Net Assets 2011: $130,5642011Assets 2012: $496,947Liabilities 2012: $562,242Net Assets 2012: -$65,2952012Assets 2013: $233,947Liabilities 2013: $488,576Net Assets 2013: -$254,6292013Assets 2014: $233,050Liabilities 2014: $516,052Net Assets 2014: -$283,0022014Assets 2015: $290,162Liabilities 2015: $401,419Net Assets 2015: -$111,2572015Assets 2016: $195,200Liabilities 2016: $369,494Net Assets 2016: -$174,2942016Assets 2017: $595,499Liabilities 2017: $473,527Net Assets 2017: $121,9722017Assets 2018: $860,320Liabilities 2018: $499,191Net Assets 2018: $361,1292018Assets 2019: $1,171,449Liabilities 2019: $581,026Net Assets 2019: $590,4232019Assets 2020: $720,463Liabilities 2020: $663,089Net Assets 2020: $57,3742020Assets 2021: $2,488,867Liabilities 2021: $1,382,825Net Assets 2021: $1,106,0422021Assets 2022: $2,547,705Liabilities 2022: $794,398Net Assets 2022: $1,753,3072022Assets 2023: $1,959,144Liabilities 2023: $455,100Net Assets 2023: $1,504,0442023Assets 2024: $807,935Liabilities 2024: $278,435Net Assets 2024: $529,5002024

Highlighted filing

2020

Assets$720,463
Liabilities$663,089
Net Assets$57,374
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,224,4872010Revenue 2011: $1,576,734Expenses 2011: $1,226,243Net Income 2011: $350,4912011Expenses 2012: $1,342,1922012Expenses 2013: $1,353,1942013Revenue 2014: $1,189,756Expenses 2014: $1,218,129Net Income 2014: -$28,3732014Revenue 2015: $1,525,275Expenses 2015: $1,353,530Net Income 2015: $171,7452015Revenue 2016: $1,455,405Expenses 2016: $1,518,442Net Income 2016: -$63,0372016Revenue 2017: $1,711,641Expenses 2017: $1,415,375Net Income 2017: $296,2662017Revenue 2018: $1,896,823Expenses 2018: $1,657,666Net Income 2018: $239,1572018Revenue 2019: $2,325,097Expenses 2019: $2,095,803Net Income 2019: $229,2942019Revenue 2020: $2,291,439Expenses 2020: $2,824,488Net Income 2020: -$533,0492020Revenue 2021: $4,476,388Expenses 2021: $3,427,720Net Income 2021: $1,048,6682021Revenue 2022: $4,959,746Expenses 2022: $4,312,481Net Income 2022: $647,2652022Revenue 2023: $3,028,825Expenses 2023: $3,277,677Net Income 2023: -$248,8522023Revenue 2024: $1,913,396Expenses 2024: $2,880,505Net Income 2024: -$967,1092024

Highlighted filing

2020

Revenue$2,291,439
Expenses$2,824,488
Net Income-$533,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$2,291,439
Mission and Program Overview

Mission

Challenging oppression at the institutional, cultural, interpersonal and personal levels; provide mental health services from a multicultural prospective and to develop and support existing community development projects that empower persons who are targets of inequality.

Provide consultation and training to individuals and groups that are confronting and challenging subtle, covert forms of racism and other types of oppression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$732,628$295,749▼ $436,879
Accounts Receivable$228,569$212,729▼ $15,840
Savings and Temporary Cash Investments$203,347$205,563▲ $2,216
Land, Buildings, and Equipment, Net$6,042$3,930▼ $2,112
Prepaid Expenses and Deferred Charges$863$2,492▲ $1,629
Total Assets$1,171,449$720,463▼ $450,986
Liabilities
Other Liabilities$371,593$354,610▼ $16,983
Accounts Payable and Accrued Expenses$209,433$159,979▼ $49,454
Unsecured Notes Loans Payable-$148,500-
Total Liabilities$581,026$663,089▲ $82,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,423$57,374▼ $533,049
Total Net Assets Fund Balance$590,423$57,374▼ $533,049
Total Liabilities and Net Assets / Fund Balance$1,171,449$720,463▼ $450,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,930$12,875$16,805
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valerie BattsFormer Execu-$250,125$250,125
Valerie BattsFormer Executive Director-$250,125$250,125
Joseph SteelConsultant-$213,390$213,390
Richard PenderhoughesAssoc Director AdPT$177,072$177,072
Richard PenderhoughesAssoc Director Admin-$177,072$177,072

Board Members and Trustees

NameTitle
Louise Weeks CogginsPresident
Elisa LurkisDirector
Jude GoldmanDirector
Martha WhiteDirector
Melissa AgudeloDirector
Melissa LukinDirector
Patricia Davis-pennDirector
Stephanie BlountDirector
Thomas GriggsDirector
Tiveeda StovallDirector
Wayde MortonDirector
Louise HowlettSecretry
Gwen L MorrisTreasurer
Vincent JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,425
Program Service Revenue
$2,111,406
Investment Income
$3,818
Other Revenue
$139,790
All Other Contributions
$36,425
Change in Net Assets
$-533,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,625,707
Other Expenses$1,198,781
Total Fundraising Expense$27,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$665,063$85,502-$750,565
Other Salaries and Wages$399,265$312,748$12,000$724,013
Fees for Services Other-$335,846-$335,846
Travel$138,654$52,879-$191,533
Payroll Taxes$83,779$31,348$945$116,072
Other Employee Benefits$25,304$9,468$285$35,057
Occupancy$20,369$9,687$994$31,050
All Other Expenses$5,489$13,905$267$19,661
Fees for Services Accounting-$15,540-$15,540
Insurance$5,473$7,949$62$13,484
Office Expenses$8,080$3,759$361$12,200
Other Expenses$10,344$3,870$10,522$10,522
Depreciation Depletion$1,386$659$68$2,113
Fees for Services Legal-$1,645-$1,645
Interest-$264-$264
Total Functional Expenses$1,898,332$899,096$27,060$2,824,488
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Advances$321,942
Accrued Expenses$32,668
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

“Section a, line 2: ann b. Sye, director, is the first cousin of valerie batts, executive director. John capitman, director, is married to valerie batts, executive director section b, line 12c: annual disclosure is required and reviewed and approved by the executive committe of the board of directors. Section b, line 15: executive compensation is reviewed annually by the executive committee of the board of directors. Section c, line 19: upon written request”

Form 990, Page 6, Part VI, Line 9

“Melissa agudelo 2421 sumac drive san diego, ca 92105”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by members of the finance committe for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vigorous Interventions in Ongoing
EIN
52-1378064
Phone
6175414100
Address
1452 DORCHESTER AVE, DORCHESTER, MA 02122

Signing Officer

Name
Gwen L Morris
Title
Treasurer
Phone
6175414100
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen L Morris
Formed
1984
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
3

Preparer

Firm
Sj Dennen CPA Pc
Address
510 TURNPIKE STREET SUITE 203, NORTH ANDOVER, MA 01845-5822
Preparer
Steven J Dennen
Phone
9786882581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Challenging oppression at the institutional, cultural, interpersonal and personal levels; provide mental health services from a multicultural prospective and to develop and support existing community development projects that empower persons who are targets of inequality.”

Form 990

“Stipends: program service expenses 2,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,517. Total other fees on form 990, part ix, line 11g, col a 329,185.”

Form 990, Page 1, Part I, Line 6

“MARKETING VOLUNTEERS”

Form 990, Part IX, Line 11G

“OTHER 0 335,846 0”

Form 990, Part XI

“Line 11g, other fees: other consultants: program service expenses 215,601. Management and general expenses 101,267. Fundraising expenses 9,800. Total expenses 326,668.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02291439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt062
IRS990/InsuranceGrp/ManagementAndGeneralAmt07949
IRS990/InsuranceGrp/ProgramServicesAmt05473
IRS990/InsuranceGrp/TotalAmt013484
IRS990/InterestGrp/ManagementAndGeneralAmt0264
IRS990/InterestGrp/TotalAmt0264
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03818
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03930
IRS990/LandBldgEquipCostOrOtherBssAmt016805
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHALLENGING OPPRESSION AT THE INSTITUTIONAL, CULTURAL, INTERPERSONAL AND PERSONAL LEVELS; PROVIDE MENTAL HEALTH SERVICES FROM A MULTICULTURAL PROSPECTIVE AND TO DEVELOP AND SUPPORT EXISTING COMMUNITY DEVELOPMENT PROJECTS THAT EMPOWER PERSONS WHO ARE TARGETS OF INEQUALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0590423
IRS990/NetAssetsOrFundBalancesEOYAmt057374
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0590423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0994
IRS990/OccupancyGrp/ManagementAndGeneralAmt09687
IRS990/OccupancyGrp/ProgramServicesAmt020369
IRS990/OccupancyGrp/TotalAmt031050
IRS990/OfficeExpensesGrp/FundraisingAmt0361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03759
IRS990/OfficeExpensesGrp/ProgramServicesAmt08080
IRS990/OfficeExpensesGrp/TotalAmt012200
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035057
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt01439
IRS990/OtherExpensesGrp/FundraisingAmt1117
IRS990/OtherExpensesGrp/FundraisingAmt210522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13870
IRS990/OtherExpensesGrp/ProgramServicesAmt0505633
IRS990/OtherExpensesGrp/ProgramServicesAmt129493
IRS990/OtherExpensesGrp/ProgramServicesAmt210344
IRS990/OtherExpensesGrp/TotalAmt0505633
IRS990/OtherExpensesGrp/TotalAmt144959
IRS990/OtherExpensesGrp/TotalAmt214331
IRS990/OtherExpensesGrp/TotalAmt310522
IRS990/OtherLiabilitiesGrp/BOYAmt0371593
IRS990/OtherLiabilitiesGrp/EOYAmt0354610
IRS990/OtherRevenueMiscGrp/Desc0LICENSING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139790
IRS990/OtherRevenueTotalAmt0139790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031348
IRS990/PayrollTaxesGrp/ProgramServicesAmt083779
IRS990/PayrollTaxesGrp/TotalAmt0116072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02492
IRS990/PrincipalOfficerNm0GWEN L MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02111406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02111406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04982
IRS990/PYOtherExpensesAmt0783811
IRS990/PYOtherRevenueAmt0175359
IRS990/PYProgramServiceRevenueAmt02103839
IRS990/PYRevenuesLessExpensesAmt0229294
IRS990/PYSalariesCompEmpBnftPaidAmt01311992
IRS990/PYTotalExpensesAmt02095803
IRS990/PYTotalRevenueAmt02325097
IRS990/ReconcilationRevenueExpnssAmt0-533049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02111406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02255014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01583244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03838258
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04070075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02291439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01711641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066995
IRS990ScheduleA/Total509Grp/TotalAmt04070075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02291439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01711641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04070075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03930
IRS990ScheduleD/TotalLiabilityAmt0354610
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1213390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2177072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VALERIE BATTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH STEEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD PENDERHOUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONSULTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSOC DIR ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1213390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2177072
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHALLENGING OPPRESSION AT THE INSTITUTIONAL, CULTURAL, INTERPERSONAL AND PERSONAL LEVELS; PROVIDE MENTAL HEALTH SERVICES FROM A MULTICULTURAL PROSPECTIVE AND TO DEVELOP AND SUPPORT EXISTING COMMUNITY DEVELOPMENT PROJECTS THAT EMPOWER PERSONS WHO ARE TARGETS OF INEQUALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STIPENDS: PROGRAM SERVICE EXPENSES 2,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,517. TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 329,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION A, LINE 2: ANN B. SYE, DIRECTOR, IS THE FIRST COUSIN OF VALERIE BATTS, EXECUTIVE DIRECTOR. JOHN CAPITMAN, DIRECTOR, IS MARRIED TO VALERIE BATTS, EXECUTIVE DIRECTOR SECTION B, LINE 12C: ANNUAL DISCLOSURE IS REQUIRED AND REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS. SECTION B, LINE 15: EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. SECTION C, LINE 19: UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MELISSA AGUDELO 2421 SUMAC DRIVE SAN DIEGO, CA 92105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 0 335,846 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 11G, OTHER FEES: OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 215,601. MANAGEMENT AND GENERAL EXPENSES 101,267. FUNDRAISING EXPENSES 9,800. TOTAL EXPENSES 326,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,463
Liabilities
$663,089
Net assets
$57,374
Revenue
$2,291,439
Expenses
$2,824,488
Net income
-$533,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$1.91$2.88$0.97
2023Summary only. Only limited summary data is available for this year.$1.96$0.46$1.50$3.03$3.28$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.79$1.75$4.96$4.31$0.65
2021Summary only. Only limited summary data is available for this year.$2.49$1.38$1.11$4.48$3.43$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.66$0.06$2.29$2.82$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.58$0.59$2.33$2.10$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.50$0.36$1.90$1.66$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.47$0.12$1.71$1.42$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.37$0.17$1.46$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.40$0.11$1.53$1.35$0.17
2014Summary only. Only limited summary data is available for this year.$0.23$0.52$0.28$1.19$1.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.49$0.25$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.56$0.07$1.34
2011Summary only. Only limited summary data is available for this year.$0.74$0.60$0.13$1.58$1.23$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.35$0.22$1.22
Peer Organizations

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