Civic Intelligence

California Culture Change Coalition

EIN 56-2643251 • 501(c)3 • Sacramento, CA

Profile

SEE ATTACHED

10011 Folsom BlvdSacramento, CA 95827

www.calculturechange.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$32,781

Down $115,280 (-78%) from 2015

Liabilities

Down

$493

Down $74,465 (-99%) from 2015

Net Assets

Down

$32,288

Down $40,815 (-56%) from 2015

Revenue

Down

$120,806

Down $201,421 (-63%) from 2015

Expenses

Down

$134,718

Down $182,683 (-58%) from 2015

Net Income

Down

-$13,912

Down $18,738 (-388%) from 2015

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $7,975Net Assets 2010: $7,9752010Assets 2011: $60,535Liabilities 2011: $4,996Net Assets 2011: $55,5392011Assets 2012: $37,295Net Assets 2012: $37,2952012Assets 2013: $18,959Liabilities 2013: $0Net Assets 2013: $18,9592013Assets 2014: $193,620Liabilities 2014: $168,129Net Assets 2014: $25,4912014Assets 2015: $148,061Liabilities 2015: $74,958Net Assets 2015: $73,1032015Assets 2016: $32,781Liabilities 2016: $493Net Assets 2016: $32,2882016

Highlighted filing

2016

Assets$32,781
Liabilities$493
Net Assets$32,288

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $124,515Expenses 2010: $194,015Net Income 2010: -$69,5002010Revenue 2011: $97,701Expenses 2011: $50,137Net Income 2011: $47,5642011Revenue 2012: $17,007Expenses 2012: $35,251Net Income 2012: -$18,2442012Revenue 2013: $22,351Expenses 2013: $40,687Net Income 2013: -$18,3362013Revenue 2014: $102,964Expenses 2014: $96,432Net Income 2014: $6,5322014Revenue 2015: $322,227Expenses 2015: $317,401Net Income 2015: $4,8262015Revenue 2016: $120,806Expenses 2016: $134,718Net Income 2016: -$13,9122016

Highlighted filing

2016

Revenue$120,806
Expenses$134,718
Net Income-$13,912

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$120,806
Mission and Program Overview

Mission

To transform the culture of nursing

To promote person-centered care best practices by providing practical guidelines and tools, expertise and educational opportunities; and developing and disseminating information to benefit older adults, providers, caregivers, familiy members and other stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$56,464--
Cash and Non-Interest-Bearing Accounts$91,597$32,781▼ $58,816
Total Assets$148,061$32,781▼ $115,280
Liabilities
Deferred Revenue$54,502--
Accounts Payable and Accrued Expenses$20,456$493▼ $19,963
Total Liabilities$74,958$493▼ $74,465
Net Assets / Fund Balance
Unrestricted Net Assets$30,316$16,405▼ $13,911
Temporarily Rstr Net Assets$42,787$15,883▼ $26,904
Total Net Assets Fund Balance$73,103$32,288▼ $40,815
Total Liabilities and Net Assets / Fund Balance$148,061$32,781▼ $115,280
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$345
Program Service Revenue
$120,452
Investment Income
$9
Other Revenue
$0
All Other Contributions
$345
Change in Net Assets
$-13,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,112
Salaries, Compensation, and Employee Benefits$32,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,176$2,766$0$33,942
Office Expenses$29,436$1,463$0$30,899
Other Salaries and Wages$26,086$0$0$26,086
Advertising$20,388$564$0$20,952
Insurance$3,719$2,036$0$5,755
Conferences and Meetings$5,231$104$0$5,335
Fees for Services Accounting$1,007$3,013$0$4,020
Other Employee Benefits$3,877$0$0$3,877
Payroll Taxes$2,643$0$0$2,643
Travel$1,209$0$0$1,209
Total Functional Expenses$124,772$9,946$0$134,718
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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
California Culture Change Coalition
EIN
56-2643251
Phone
9167363285
Address
10011 FOLSOM BLVD, SACRAMENTO, CA 95827

Signing Officer

Name
Robert Bates
Title
Treasurer
Phone
9167363285
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Firm
Michelle E Phillips
Address
313 Judah St Ste 4, Roseville, CA 95678
Preparer
Michelle E Phillips
Phone
9167740351
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board of directors reviews the form 990 prior to submission.

Pt VI, Line 12C

Conflicts of interest are required to be disclosed on a yearly basis.

Pt VI, Line 15A

The budget is created for all expenses, including contractors and the bod approves the budget.

Pt VI, Line 15B

The bod reviews comparable salaries for contractors and employees to ensure they are market based.

Pt XI

Release of temporarily restricted funds

Form 990EZ, Part I, Line 16

COALITION ADMINISTRATION

Form 990EZ, Part I, Line 16

CONTACT SERVICES

Form 990EZ, Part I, Line 16

GRANT EXPENSES

Form 990EZ, Part I, Line 16

TRAVEL & MEETINGS

Form 990EZ, Part I, Line 16

WORKER'S COMP

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990EZ, Part II, Line 26

RESTRICTED ASSETS

Form 990EZ, Part II, Line 26

TEMP. RESTRICTED ASSETS

Form 990, Part IX, Line 24E

Contract services 32276. 31176. 1100. 0.

Form 990, Part IX, Line 24E

Payroll processing 625. 0. 625. 0.

Form 990, Part IX, Line 24E

Worker's comp 1041. 0. 1041. 0.

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0493
IRS990/AccountsReceivableGrp/BOYAmt056464
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE PERSON-CENTERED CARE BEST PRACTICES BY PROVIDING PRACTICAL GUIDELINES AND TOOLS, EXPERTISE AND EDUCATIONAL OPPORTUNITIES; AND DEVELOPING AND DISSEMINATING INFORMATION TO BENEFIT OLDER ADULTS, PROVIDERS, CAREGIVERS, FAMILIY MEMBERS AND OTHER STAKEHOLDERS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0564
IRS990/AdvertisingGrp/ProgramServicesAmt020388
IRS990/AdvertisingGrp/TotalAmt020952
IRS990/AllOtherContributionsAmt0345
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031176
IRS990/AllOtherExpensesGrp/TotalAmt033942
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE E PHILLIPS CPA
IRS990/BooksInCareOfDetail/PhoneNum09167740351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 JUDAH ST STE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091597
IRS990/CashNonInterestBearingGrp/EOYAmt032781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0104
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05231
IRS990/ConferencesMeetingsGrp/TotalAmt05335
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0102112
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120452
IRS990/CYRevenuesLessExpensesAmt0-13912
IRS990/CYSalariesCompEmpBnftPaidAmt032606
IRS990/CYTotalExpensesAmt0134718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt054502
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE ATTACHED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03013
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01007
IRS990/FeesForServicesAccountingGrp/TotalAmt04020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN TRISEL MSA NHA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BATES
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK MENDLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER MANGOSONG-SHANKLE MS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM MOKLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY PASSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FULLERTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10KJ PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY SCHIER-ANZELMO
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDER MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA KLUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CORDULA DICK-MUEHLKE PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0120453
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02036
IRS990/InsuranceGrp/ProgramServicesAmt03719
IRS990/InsuranceGrp/TotalAmt05755
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE PERSON-CENTERED CARE BEST PRACTICES BY PROVIDING PRACTICAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073103
IRS990/NetAssetsOrFundBalancesEOYAmt032288
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01463
IRS990/OfficeExpensesGrp/ProgramServicesAmt029436
IRS990/OfficeExpensesGrp/TotalAmt030899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-26903
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026086
IRS990/OtherSalariesAndWagesGrp/TotalAmt026086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02643
IRS990/PayrollTaxesGrp/TotalAmt02643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DARREN TRISEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0203481
IRS990/PYProgramServiceRevenueAmt0319005
IRS990/PYRevenuesLessExpensesAmt04826
IRS990/PYSalariesCompEmpBnftPaidAmt0113920
IRS990/PYTotalExpensesAmt0317401
IRS990/PYTotalRevenueAmt0322227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0524
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0569345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016890
IRS990ScheduleA/Total509Grp/TotalAmt0569345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569869
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET IS CREATED FOR ALL EXPENSES, INCLUDING CONTRACTORS AND THE BOD APPROVES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOD REVIEWS COMPARABLE SALARIES FOR CONTRACTORS AND EMPLOYEES TO ENSURE THEY ARE MARKET BASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELEASE OF TEMPORARILY RESTRICTED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COALITION ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL & MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKER'S COMP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESTRICTED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEMP. RESTRICTED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACT SERVICES 32276. 31176. 1100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL PROCESSING 625. 0. 625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WORKER'S COMP 1041. 0. 1041. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042787
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015883
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148061
IRS990/TotalAssetsEOYAmt032781
IRS990/TotalAssetsGrp/BOYAmt0148061
IRS990/TotalAssetsGrp/EOYAmt032781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074958
IRS990/TotalLiabilitiesEOYAmt0493
IRS990/TotalLiabilitiesGrp/BOYAmt074958
IRS990/TotalLiabilitiesGrp/EOYAmt0493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032288
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0120452
IRS990/TotalProgramServiceExpensesAmt0124772
IRS990/TotalProgramServiceRevenueAmt0120452
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120806
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032781
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01209
IRS990/TravelGrp/TotalAmt01209
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.