Civic Intelligence

Wild Iris Family Counseling

EIN 77-0039382 • 501(c)3 • Bishop, CA

Profile

Wild iris family counseling and crisis center, inc provides information, transitional housing, counseling, referral, and shelter services to victims of domestic violence and sexual assaults, community education, child abuse prevention classroom programs for youth, and court ordered supervised visitation services.

PO Box 697Bishop, CA 93515

www.wild-iris.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,833

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$979,842

Down $141,221 (-13%) from 2023

Liabilities

Down

$120,548

Down $17,917 (-13%) from 2023

Net Assets

Down

$859,294

Down $123,304 (-13%) from 2023

Revenue

Down

$1,748,299

Down $787,292 (-31%) from 2023

Expenses

Down

$1,871,602

Down $574,101 (-23%) from 2023

Net Income

Down

-$123,303

Down $213,191 (-237%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $467,855Liabilities 2010: $141,827Net Assets 2010: $326,0282010Assets 2011: $540,522Liabilities 2011: $149,357Net Assets 2011: $391,1652011Assets 2012: $581,571Liabilities 2012: $107,662Net Assets 2012: $473,9092012Assets 2013: $637,496Liabilities 2013: $104,081Net Assets 2013: $533,4152013Assets 2014: $653,828Liabilities 2014: $113,546Net Assets 2014: $540,2822014Assets 2015: $711,696Liabilities 2015: $113,616Net Assets 2015: $598,0802015Assets 2016: $720,332Liabilities 2016: $143,515Net Assets 2016: $576,8172016Assets 2017: $847,011Liabilities 2017: $237,778Net Assets 2017: $609,2332017Assets 2018: $767,946Liabilities 2018: $167,234Net Assets 2018: $600,7122018Assets 2019: $838,627Liabilities 2019: $243,904Net Assets 2019: $594,7232019Assets 2020: $879,300Liabilities 2020: $177,416Net Assets 2020: $701,8842020Assets 2021: $948,055Liabilities 2021: $161,558Net Assets 2021: $786,4972021Assets 2022: $1,053,712Liabilities 2022: $161,002Net Assets 2022: $892,7102022Assets 2023: $1,121,063Liabilities 2023: $138,465Net Assets 2023: $982,5982023Assets 2024: $979,842Liabilities 2024: $120,548Net Assets 2024: $859,2942024

Highlighted filing

2024

Assets$979,842
Liabilities$120,548
Net Assets$859,294

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $826,9812010Expenses 2011: $876,2822011Expenses 2012: $880,4032012Revenue 2013: $934,239Expenses 2013: $874,733Net Income 2013: $59,5062013Revenue 2014: $947,830Expenses 2014: $940,963Net Income 2014: $6,8672014Revenue 2015: $1,079,658Expenses 2015: $1,021,860Net Income 2015: $57,7982015Revenue 2016: $1,253,891Expenses 2016: $1,275,154Net Income 2016: -$21,2632016Revenue 2017: $1,653,068Expenses 2017: $1,620,652Net Income 2017: $32,4162017Revenue 2018: $1,715,393Expenses 2018: $1,723,914Net Income 2018: -$8,5212018Revenue 2019: $1,721,447Expenses 2019: $1,727,436Net Income 2019: -$5,9892019Revenue 2020: $2,003,498Expenses 2020: $1,940,599Net Income 2020: $62,8992020Revenue 2021: $2,130,348Expenses 2021: $2,045,735Net Income 2021: $84,6132021Revenue 2022: $2,128,958Expenses 2022: $2,022,745Net Income 2022: $106,2132022Revenue 2023: $2,535,591Expenses 2023: $2,445,703Net Income 2023: $89,8882023Revenue 2024: $1,748,299Expenses 2024: $1,871,602Net Income 2024: -$123,3032024

Highlighted filing

2024

Revenue$1,748,299
Expenses$1,871,602
Net Income-$123,303

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$1.75$1.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$2.54$2.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$2.13$2.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$2.13$2.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$2.00$1.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.59$1.72$1.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$1.72$1.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.61$1.65$1.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$1.25$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$1.08$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$0.95$0.94$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.10$0.53$0.93$0.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.11$0.47$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.39$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.33$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,748,299
Mission and Program Overview

Mission

Wild iris family counseling and crisis center, inc provides information, transitional housing, counseling, referral, and shelter services to victims of domestic violence and sexual assaults, community education, child abuse prevention classroom programs for youth, and court ordered supervised visitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$502,537$430,787▼ $71,750
Cash and Non-Interest-Bearing Accounts$418,228$405,246▼ $12,982
Land, Buildings, and Equipment, Net$121,251$95,776▼ $25,475
Prepaid Expenses and Deferred Charges$46,611$28,141▼ $18,470
Total Assets$1,121,063$979,842▼ $141,221
Other Assets Total$32,436$19,892▼ $12,544
Liabilities
Accounts Payable and Accrued Expenses$97,934$91,526▼ $6,408
Mortgage Notes Payable Secured by Investment Property$23,548$18,855▼ $4,693
Other Liabilities$16,983$10,167▼ $6,816
Total Liabilities$138,465$120,548▼ $17,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,598$855,294▼ $123,304
Net Assets With Donor Restrictions$4,000$4,000→ $0
Total Net Assets Fund Balance$982,598$859,294▼ $123,304
Total Liabilities and Net Assets / Fund Balance$1,121,063$979,842▼ $141,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,864$90,889$124,753
Buildings$8,474$79,726$88,200
Leasehold Improvements$39,638$36,229$75,867
Land$13,800-$13,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dominic HaysExecutive DirectorFT$93,833$93,833

Board Members and Trustees

NameTitle
Leslie GauntBoard Chair
Aimee HennartyBoard Member
Christine GramlichBoard Member
Mary Ann SullivanBoard Member
Olga EgrovBoard Member
Shira DubrovnerBoard Member
Gretchen SkrotzkiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,679
Program Service Revenue
$790
Investment Income
$22
Other Revenue
$2,808
All Other Contributions
$88,046
Change in Net Assets
$-123,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,748,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,748,299
Total Revenue per Form 990
$1,748,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,993
Other Expenses$486,409
Grants and Similar Amounts Paid$157,200
Total Fundraising Expense$224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,962$79,176-$1,007,138
Grants to Domestic Individuals$157,200--$157,200
Other Employee Benefits$140,028$4,088-$144,116
Payroll Taxes$74,027$2,712-$76,739
Fees for Services Accounting$53,474$5,206-$58,680
Occupancy$56,852$699-$57,551
Insurance$37,838$1,766-$39,604
Travel$26,711$6,457-$33,168
Information Technology$4,534$25,353-$29,887
Depreciation Depletion-$25,475-$25,475
Other Expenses$20,289$2,761-$23,050
All Other Expenses$8,483$6,517$22$15,022
Fees for Services Other$12,174$902$202$13,278
Fees for Services Legal-$7,645-$7,645
Advertising$4,232$182-$4,414
Interest-$1,557-$1,557
Total Functional Expenses$1,708,482$162,896$224$1,871,602

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Right of Use Debt$10,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section B, Line 11B

A copy of the form 990 is provided to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

A conflict of interest is part of the employee handbook and personnel policies. All employees must sign an acknowledge that they have received, read, and agree to the conflicts of interest statement.

Form 990, Part VI, Section B, Line 15

Salaries are compared to other organizations and are approved by grantors and the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Wild Iris Family Counseling
EIN
77-0039382
Phone
7608721703
Address
PO BOX 697, BISHOP, CA 93515

Signing Officer

Name
Dominic Hays
Title
Executive Director
Phone
7608721703
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Hays
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
1300 S STREET, SACRAMENTO, CA 95811-7114
Preparer
Robert L Rojas
Phone
9163624040
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.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt0699
IRS990/OccupancyGrp/ProgramServicesAmt056852
IRS990/OccupancyGrp/TotalAmt057551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032436
IRS990/OtherAssetsTotalGrp/EOYAmt019892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144116
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-19480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32761
IRS990/OtherExpensesGrp/ProgramServicesAmt0104666
IRS990/OtherExpensesGrp/ProgramServicesAmt139375
IRS990/OtherExpensesGrp/ProgramServicesAmt240637
IRS990/OtherExpensesGrp/ProgramServicesAmt320289
IRS990/OtherExpensesGrp/TotalAmt085186
IRS990/OtherExpensesGrp/TotalAmt147902
IRS990/OtherExpensesGrp/TotalAmt243990
IRS990/OtherExpensesGrp/TotalAmt323050
IRS990/OtherLiabilitiesGrp/BOYAmt016983
IRS990/OtherLiabilitiesGrp/EOYAmt010167
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02808
IRS990/OtherRevenueTotalAmt02808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007138
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02712
IRS990/PayrollTaxesGrp/ProgramServicesAmt074027
IRS990/PayrollTaxesGrp/TotalAmt076739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028141
IRS990/PrincipalOfficerNm0DOMINIC HAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0VICTIM RESTITUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0790
IRS990/ProgSrvcAccomActy2Grp/Desc0COURT APPOINTED SPECIAL ADVOCATE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02524280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0318453
IRS990/PYInvestmentIncomeAmt05500
IRS990/PYOtherExpensesAmt0553440
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05811
IRS990/PYRevenuesLessExpensesAmt089888
IRS990/PYSalariesCompEmpBnftPaidAmt01573810
IRS990/PYTotalExpensesAmt02445703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02535591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01744679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02524280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02108510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02113813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01981799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010473081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt010473081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01744679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02524280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02108510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02113813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01981799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010473081
IRS990ScheduleA/TotalSupportAmt010556627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088200
IRS990ScheduleD/EquipmentGrp/BookValueAmt033864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt013800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01748299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095776
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt010167
IRS990ScheduleD/TotalRevenuePerForm990Amt01748299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01748299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0157200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEMPORARY HOUSING, LEGAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING AND LEGAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WILD IRIS PERFORMS AN IN-PERSON ASSESSMENT WITH EACH GRANTEE TO DETERMINE THEIR ELIGIBILITY TO RECEIVE WILD IRIS' SERVICES AND ASSISTANCE. THE SELECTION CRITERIA IS OUTLINED IN THE GRANTOR'S HANDBOOK OR CONTRACT, WHICHEVER DOCUMENT IS APPLICABLE TO THE GRANT. THE AMOUNT AND TYPE OF ASSISTANCE IS RECORDED IN THE CLIENT FILE FOR AS LONG AS THE AGENCY IS REQUIRED BY LAW TO RETAIN THE CLIENT FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S.
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST IS PART OF THE EMPLOYEE HANDBOOK AND PERSONNEL POLICIES. ALL EMPLOYEES MUST SIGN AN ACKNOWLEDGE THAT THEY HAVE RECEIVED, READ, AND AGREE TO THE CONFLICTS OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE COMPARED TO OTHER ORGANIZATIONS AND ARE APPROVED BY GRANTORS AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01121063
IRS990/TotalAssetsEOYAmt0979842
IRS990/TotalAssetsGrp/BOYAmt01121063
IRS990/TotalAssetsGrp/EOYAmt0979842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01744679
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01708482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01871602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138465
IRS990/TotalLiabilitiesEOYAmt0120548
IRS990/TotalLiabilitiesGrp/BOYAmt0138465
IRS990/TotalLiabilitiesGrp/EOYAmt0120548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01708482
IRS990/TotalProgramServiceRevenueAmt0790
IRS990/TotalReportableCompFromOrgAmt093833
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01748299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06457

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