Civic Intelligence

The Periwinkle Foundation

990 • Fiscal year 2020 • EIN 76-0093914

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

3400 Bissonnet Suite 185Houston, TX 77005

(713) 807-0191

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

87th percentile

$169,347

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$2,369,339

Up $496,331 (+26%) from 2019

Net Assets

Up

$2,237,108

Up $450,631 (+25%) from 2019

Liabilities

Up

$132,231

Up $45,700 (+53%) from 2019

Revenue

Up

$1,727,461

Up $93,530 (+5.7%) from 2019

Expenses

Down

$1,302,524

Down $323,999 (-20%) from 2019

Net Income

Up

$424,937

Up $417,529 (+5636%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $992,577Liabilities 2010: $11,000Net Assets 2010: $981,5772010Assets 2011: $976,690Liabilities 2011: $48,281Net Assets 2011: $928,4092011Assets 2012: $1,137,836Liabilities 2012: $42,810Net Assets 2012: $1,095,0262012Assets 2013: $1,019,824Liabilities 2013: $66,924Net Assets 2013: $952,9002013Assets 2014: $1,351,697Liabilities 2014: $21,902Net Assets 2014: $1,329,7952014Assets 2015: $1,360,169Liabilities 2015: $164,696Net Assets 2015: $1,195,4732015Assets 2016: $1,493,411Liabilities 2016: $48,466Net Assets 2016: $1,444,9452016Assets 2017: $1,431,027Liabilities 2017: $154,334Net Assets 2017: $1,276,6932017Assets 2018: $1,766,707Liabilities 2018: $57,967Net Assets 2018: $1,708,7402018Assets 2019: $1,873,008Liabilities 2019: $86,531Net Assets 2019: $1,786,4772019Assets 2020: $2,369,339Liabilities 2020: $132,231Net Assets 2020: $2,237,1082020Assets 2021: $2,483,759Liabilities 2021: $90,328Net Assets 2021: $2,393,4312021Assets 2022: $2,551,922Liabilities 2022: $131,959Net Assets 2022: $2,419,9632022Assets 2023: $2,046,499Liabilities 2023: $116,179Net Assets 2023: $1,930,3202023Assets 2024: $2,274,791Liabilities 2024: $266,020Net Assets 2024: $2,008,7712024

Highlighted filing

2020

Assets$2,369,339
Liabilities$132,231
Net Assets$2,237,108

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $814,5712010Expenses 2011: $864,5682011Expenses 2012: $938,5512012Revenue 2013: $917,464Expenses 2013: $1,031,937Net Income 2013: -$114,4732013Revenue 2014: $1,527,845Expenses 2014: $1,141,040Net Income 2014: $386,8052014Revenue 2015: $1,192,963Expenses 2015: $1,257,146Net Income 2015: -$64,1832015Revenue 2016: $1,612,587Expenses 2016: $1,406,278Net Income 2016: $206,3092016Revenue 2017: $1,247,089Expenses 2017: $1,461,552Net Income 2017: -$214,4632017Revenue 2018: $2,128,171Expenses 2018: $1,609,715Net Income 2018: $518,4562018Revenue 2019: $1,633,931Expenses 2019: $1,626,523Net Income 2019: $7,4082019Revenue 2020: $1,727,461Expenses 2020: $1,302,524Net Income 2020: $424,9372020Revenue 2021: $1,579,169Expenses 2021: $1,432,203Net Income 2021: $146,9662021Revenue 2022: $2,043,555Expenses 2022: $1,812,229Net Income 2022: $231,3262022Revenue 2023: $1,442,214Expenses 2023: $1,953,028Net Income 2023: -$510,8142023Revenue 2024: $2,211,479Expenses 2024: $2,123,572Net Income 2024: $87,9072024

Highlighted filing

2020

Revenue$1,727,461
Expenses$1,302,524
Net Income$424,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,912,164
Mission and Program Overview

Mission

The Periwinkle Foundation develops and provides programs that positively change the lives of children, young adults, and families who are challenged by cancer and other life threatening illnesses and are cared for at Texas Children's Hospital.

Periwinkle camps & other programs are life-altering and directly impact how well patients battle their illnesses. Many former campers return as counselors and many families stay involved because our programs helped them through the emotional roller coaster of treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,034,501$1,159,702▲ $125,201
Cash and Non-Interest-Bearing Accounts$564,804$954,121▲ $389,317
Savings and Temporary Cash Investments$204,201$204,862▲ $661
Intangible Assets$23,000$23,000→ $0
Prepaid Expenses and Deferred Charges$10,163$17,755▲ $7,592
Pledges and Grants Receivable$32,264$9,899▼ $22,365
Land, Buildings, and Equipment, Net$4,075$0▼ $4,075
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,873,008$2,369,339▲ $496,331
Other Assets Total-$0-
Liabilities
Other Liabilities-$105,700-
Accounts Payable and Accrued Expenses$36,783$20,225▼ $16,558
Deferred Revenue$49,748$6,306▼ $43,442
Total Liabilities$86,531$132,231▲ $45,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,688,380$2,152,209▲ $463,829
Net Assets With Donor Restrictions$98,097$84,899▼ $13,198
Total Net Assets Fund Balance$1,786,477$2,237,108▲ $450,631
Total Liabilities and Net Assets / Fund Balance$1,873,008$2,369,339▲ $496,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$20,362$20,362
Equipment-$18,835$18,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug SuggittExecutive DirectorFT$150,000$19,347$169,347
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,063
Program Service Revenue
$0
Investment Income
$42,392
Other Revenue
$2,006
All Other Contributions
$865,434
Change in Net Assets
$424,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table159$93,404Fair Market Value (FMV)
Securities Publicly Traded1$49,176Fair Market Value (FMV)
Other Non Cash Contri Table4$6,000Fair Market Value (FMV)
Total Noncash Contributions164$148,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,461
Revenue Not Reported on Form 990
$43,193
Total Revenue per Audited Statements
$1,770,654
Total Revenue per Form 990
$1,727,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,516
Other Expenses$613,918
Total Fundraising Expense$287,033
Professional Fundraising Fees$14,090
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,755$38,112$74,767$394,634
Fees for Services Other$214,562$24,622$30,622$269,806
Current Officers, Directors, Trustees, and Key Employees$84,674$25,401$59,272$169,347
Office Expenses$37,092$26,367$37,678$101,137
Occupancy$48,439$8,197$22,188$78,824
Other Employee Benefits$39,775$6,049$12,317$58,141
Fees for Services Accounting-$44,185-$44,185
Payroll Taxes$26,978$4,601$9,669$41,248
Insurance$12,459$2,108$4,600$19,167
Other Expenses$23,467-$16,842$16,842
Fees for Services Professional Fundraising--$14,090$14,090
Pension Plan Contributions$7,983$1,070$2,093$11,146
Depreciation Depletion$2,649$448$978$4,075
Travel$1,555$32$1,917$3,504
Total Functional Expenses$834,299$181,192$287,033$1,302,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,320,023
Expenses per Audited Statements$1,302,524
Total Expenses per Form 990$1,302,524
Expenses Not Reported on Form 990$17,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,657
Fundraising Direct Expenses$183,651
Professional Fundraising Fees$14,090

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$516,766$96,776$70,659$26,117
Iron Sommelier$276,242$81,311$41,057$40,254
Total Events$1,003,286$185,657$183,651$2,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$105,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

The Board of Directors may appoint an Executive Committee consisting of the officers and any additional members of the Board of Directors as deemed necessary by the Board. The President, unless absent or otherwise unable to do so, presides as Chair of the Executive Committee. The Executive Committee meets at the call of the President or the Board of Directors, or any two members of the Executive Committee, and has the power to perform all duties of the Board of Directors when the Board of Directors is not in session except for those duties required by law or the charter of the Foundation to be performed solely by the Board of Directors. The Executive Committee has authority to make rules for the holding and conduct of its meetings, keep records thereof and regularly report its actions to the Board.

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Scott Jarriel and Jenifer Jarriel have a family relationship.Winnie Hart and Lorrie Lee have a family relationship.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Executive Committee reviews and approves the IRS Form 990 annual tax retun prior to submission, and the full Board receives an electronic or physical copy of the IRS Form 990 before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each Director, principal officer and member of a committee with governing-board delegated powers annually signs a statement that affirms such person (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) has agreed to comply with the policy; and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax exempt purposes. The responses are reviewed by the Executive Director and potential conflicts of interest are discussed with the Board President.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Committee reviews the Executive Director's compensation. Salary surveys such as the United Way Wage and Salary Survey, the Guide Star Compensation Report and any other reliable and comparable data of both tax-exempt and for-profit organizations focusing on data from comparable organized institutions with similarly sized budgets are used to establish appropriate salary ranges for the Executive Director and other employees. Wage increases are based on overall performance and consideration of general inflation levels.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
The Periwinkle Foundation
EIN
76-0093914
Phone
7138070191
Address
3400 Bissonnet Suite 185, Houston, TX 77005

Signing Officer

Name
Brian Franklin
Title
President
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Suggitt
Formed
1983
Legal Domicile
TX
Voting Board Members
40
Independent Board Members
40
Employees
8
Volunteers
336

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Long Term Survivor - Due to the COVID-19 pandemic, the Periwinkle Long-Term Survivor Retreat was cancelled. The Retreat was replaced by a Socials in a Box program. Twenty-five survivors were mailed a Social Box. For October, November and December, survivors joined together on Zoom to share experiences, learn life skills and have fun enjoying a variety of arts & crafts activities. Summer Family Getaway 96 campers 25 familiesFall Family Getaway 49 campers 12 families OTHER PROGRAM SERVICES 5:

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IRS990/Desc0The mission of the Periwinkle Arts In Medicine (PAIM) program at Texas Children's Cancer and Hematology Center (TCH) is to provide enjoyable and educational art activities that give children, young adults, families and caregivers affected by pediatric cancer and blood disorders the opportunity for self-expression, empowerment and healing through the arts. Established in 1997, the Arts In Medicine program at TCH is an integral part of the Centers commitment to providing comprehensive care in a child-centered environment to meet the emotional, social, educational and medical needs of patients. Through partnerships with more than 20 local artists and arts organizations, PAIM is able to connect the community's vibrant arts scene with patients and their families who are enduring hours, if not days, weeks or months of a grueling hospital routine to provide daily opportunities for art experiences in the out-patient clinic, the in-patient unit and Bone Marrow Transplant unit at bedside. Through expanded partnerships, PAIM has begun programming at all four TCH Centers in the state of Texas: Houston Main Campus, Katy West Campus, The Woodlands Campus and the Vannie Cook Children's Cancer Clinic in McAllen.Some key components of the Periwinkle Arts In Medicine Program include:The Splendid Review A team of 3 professional writers from Writers in the Schools perform weekly workshops at all three Houston area TCH campuses (Main, The Woodlands and West) in the outpatient clinic as well as on the inpatient unit and the Bone Marrow Transplant Unit to help children and their families create short stories, poetry, autobiographies and illustrations. These works are published in a quarterly anthology titled The Splendid Review. In 2020, over 200 patients and siblings participated in this workshop, publishing 350 poems, short stories and autobiographies. Since inception, more than 2,500 pieces have been published in The Splendid Review.Stop Motion Animation Workshops Since 2014, The Periwinkle Foundation has teamed up with Aurora Picture Show to provide monthly Stop Motion Animation Workshops at Texas Children's Cancer and Hematology Centers.Making A Mark - An exhibition of art and creative writing by children touched by cancer and blood disorders at TCH. Making A Mark is open to children from treatment centers all over the world. In 2020, more than 150 pieces of individual art and creative writing were exhibited at Texas Children's Hospital, which is the first stop on the exhibit's journey as it travels year-round to other venues including: TCH West (Katy); The Woodlands Children's Museum; The Glassell School; HEB, San Felipe; The Houstonian Club; McAllen International Airport; Houston Hobby Airport; and Intercontinental Airport where it is viewed by over 11 million people. In addition to individual submissions, Periwinkle partners with a local, professional artist to host a series of workshops with patients and families to create a collaborative, visual arts piece to be featured in the annual Making A Mark exhibit which has now displayed over 6,800 works of art since inception. The 2020 Featured Guest Artist was Sarah Fisher who worked with patients to create We See You, a collaborative piece that celebrates the wisdom and joy of children as well as the beauty and mystery of nature. Boredom is the unspoken side effect of cancer treatment. Each stroke of the paintbrush drifted me into a world full of colors and possibilities. a Making A Mark Artist.Postcards From The Road This program encourages visitors of the Making A Mark exhibit to send personal messages to the young artists. The postcards, mailed by The Periwinkle Foundation, allow children to see how their art is impacting others in the community. Each year, thousands of postcards are mailed to uplift and encourage the artists. Two viewers wrote: Your tree and message are beautiful. You are correct there is nothing we can't achieve if we do it together. Stay bright in the world. I am a singer
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015847
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Suggitt
IRS990/Form990PartVIISectionAGrp/PersonNm1David Steinhart
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Otness
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Nell Suell MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Jo Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm7Jenan Adham
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm9Sean Beck
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Birkofer
IRS990/Form990PartVIISectionAGrp/PersonNm11Marti Carr
IRS990/Form990PartVIISectionAGrp/PersonNm12Rosemarie Cicalese
IRS990/Form990PartVIISectionAGrp/PersonNm13John Clutterbuck
IRS990/Form990PartVIISectionAGrp/PersonNm14Alison Connor
IRS990/Form990PartVIISectionAGrp/PersonNm15Jenifer Dice PT
IRS990/Form990PartVIISectionAGrp/PersonNm16ZoAnn Dreyer MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Kelley Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm18Jayne Finkowski-Rivera MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Michelle Fritsch LMSW-ACP
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Gleason MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Justin Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm22Winnie Hart
IRS990/Form990PartVIISectionAGrp/PersonNm23Hubert Ho MD
IRS990/Form990PartVIISectionAGrp/PersonNm24Fred Huang MD
IRS990/Form990PartVIISectionAGrp/PersonNm25Jenifer Jarriel
IRS990/Form990PartVIISectionAGrp/PersonNm26Scott Jarriel MD
IRS990/Form990PartVIISectionAGrp/PersonNm27Andrew L Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm28Lara Lack
IRS990/Form990PartVIISectionAGrp/PersonNm29Lorrie Lee
IRS990/Form990PartVIISectionAGrp/PersonNm30Margarita Longoria
IRS990/Form990PartVIISectionAGrp/PersonNm31Bradley Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm32Marilyn Mogas
IRS990/Form990PartVIISectionAGrp/PersonNm33Cynthia Petrello
IRS990/Form990PartVIISectionAGrp/PersonNm34Tim Porea
IRS990/Form990PartVIISectionAGrp/PersonNm35Rayne Rouce MD
IRS990/Form990PartVIISectionAGrp/PersonNm36Mary Schuler
IRS990/Form990PartVIISectionAGrp/PersonNm37Michael Slabic
IRS990/Form990PartVIISectionAGrp/PersonNm38Karen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm39Rick Sperandio
IRS990/Form990PartVIISectionAGrp/PersonNm40George Chip Storey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153500
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Imm Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.27$2.01$2.21$2.12$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.12$1.93$1.44$1.95$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.13$2.42$2.04$1.81$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.09$2.39$1.58$1.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.24$1.73$1.30$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.79$1.63$1.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.06$1.71$2.13$1.61$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.15$1.28$1.25$1.46$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$1.61$1.41$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$1.19$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.53$1.14$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.92$1.03$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.81