Civic Intelligence

Westminster Free Clinic

990 • Fiscal year 2018 • EIN 77-0563241

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.WESTMINSTERCLINIC.ORG

View Organization Page

2673 San Miguel CircleThousand Oaks, CA 91360

(805) 241-8366

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,121,198

Flat from 2018

Net Assets

Flat

$2,118,026

Flat from 2018

Liabilities

Flat

$3,172

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,823,283

Flat from 2018

Expenses

Flat

$1,306,174

Flat from 2018

Net Income

Flat

$517,109

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $943,466Liabilities 2010: $439Net Assets 2010: $943,0272010Assets 2011: $906,187Liabilities 2011: $0Net Assets 2011: $906,1872011Assets 2012: $1,039,959Liabilities 2012: $0Net Assets 2012: $1,039,9592012Assets 2013: $1,197,349Liabilities 2013: $5,028Net Assets 2013: $1,192,3212013Assets 2014: $1,562,301Liabilities 2014: $0Net Assets 2014: $1,562,3012014Assets 2015: $1,439,471Liabilities 2015: $0Net Assets 2015: $1,439,4712015Assets 2016: $1,695,721Liabilities 2016: $13,646Net Assets 2016: $1,682,0752016Assets 2017: $1,604,318Liabilities 2017: $3,401Net Assets 2017: $1,600,9172017Assets 2018: $2,121,198Liabilities 2018: $3,172Net Assets 2018: $2,118,0262018Assets 2018: $2,121,198Liabilities 2018: $3,172Net Assets 2018: $2,118,0262018Assets 2019: $3,661,123Liabilities 2019: $1,217,078Net Assets 2019: $2,444,0452019Assets 2020: $3,700,815Liabilities 2020: $659,405Net Assets 2020: $3,041,4102020Assets 2021: $4,097,913Liabilities 2021: $154,540Net Assets 2021: $3,943,3732021Assets 2022: $5,207,416Liabilities 2022: $49,909Net Assets 2022: $5,157,5072022Assets 2023: $5,853,598Liabilities 2023: $96,285Net Assets 2023: $5,757,3132023Assets 2024: $7,807,712Liabilities 2024: $115,949Net Assets 2024: $7,691,7632024

Highlighted filing

2018

Assets$2,121,198
Liabilities$3,172
Net Assets$2,118,026
Open 2018 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $511,9532010Revenue 2011: $555,939Expenses 2011: $592,779Net Income 2011: -$36,8402011Revenue 2012: $812,447Expenses 2012: $678,675Net Income 2012: $133,7722012Revenue 2013: $943,497Expenses 2013: $949,847Net Income 2013: -$6,3502013Revenue 2014: $1,768,634Expenses 2014: $1,398,654Net Income 2014: $369,9802014Revenue 2015: $1,153,513Expenses 2015: $1,276,343Net Income 2015: -$122,8302015Revenue 2016: $1,718,075Expenses 2016: $1,475,471Net Income 2016: $242,6042016Revenue 2017: $1,205,328Expenses 2017: $1,286,486Net Income 2017: -$81,1582017Revenue 2018: $1,823,283Expenses 2018: $1,306,174Net Income 2018: $517,1092018Revenue 2018: $1,823,283Expenses 2018: $1,306,174Net Income 2018: $517,1092018Revenue 2019: $2,126,765Expenses 2019: $1,800,746Net Income 2019: $326,0192019Revenue 2020: $3,492,891Expenses 2020: $2,891,491Net Income 2020: $601,4002020Revenue 2021: $3,660,791Expenses 2021: $2,666,635Net Income 2021: $994,1562021Revenue 2022: $4,433,656Expenses 2022: $3,219,534Net Income 2022: $1,214,1222022Revenue 2023: $5,549,943Expenses 2023: $4,997,203Net Income 2023: $552,7402023Revenue 2024: $7,268,801Expenses 2024: $5,373,989Net Income 2024: $1,894,8122024

Highlighted filing

2018

Revenue$1,823,283
Expenses$1,306,174
Net Income$517,109
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,824,887
Mission and Program Overview

Mission

Our mission is to strengthen the capacity of uninsured, low-income individuals and their families to thrive by providing free healthcare and health supporting services, meeting their immediate needs, and serving as a training site for students to explore careers in healthcare.

To provide free medical care to the homeless and uninsured working poor residents of east ventura county, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$869,257$1,318,655▲ $449,398
Investments in Publicly Traded Securities$443,437$446,213▲ $2,776
Savings and Temporary Cash Investments$142,285$142,328▲ $43
Accounts Receivable$95,868$139,759▲ $43,891
Inventories for Sale or Use-$30,490-
Land, Buildings, and Equipment, Net$37,840$28,279▼ $9,561
Prepaid Expenses and Deferred Charges$15,631$15,474▼ $157
Total Assets$1,604,318$2,121,198▲ $516,880
Liabilities
Accounts Payable and Accrued Expenses$3,401$3,172▼ $229
Total Liabilities$3,401$3,172▼ $229
Net Assets / Fund Balance
Unrestricted Net Assets$1,447,751$1,603,643▲ $155,892
Temporarily Rstr Net Assets$153,166$514,383▲ $361,217
Total Net Assets Fund Balance$1,600,917$2,118,026▲ $517,109
Total Liabilities and Net Assets / Fund Balance$1,604,318$2,121,198▲ $516,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,279$30,584$58,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SafaeiniliExecutive DirectorFT$135,478$16,126$151,604

Board Members and Trustees

NameTitle
William T Vinson EsqChairman
Dr Steven KamajianPresident
Alejandra ToledoDirector
Cassandra LopezDirector
Dr John SullivanDirector
Jeff WittenDirector
Julie MartinDirector
Mollie Valestrino RdDirector
Ursula Doidic RnDirector
Cynthia M VinsonChief Acting Officer/direc
Manuel ValdezChief Financial Officer
Amanda M Vinson EsqSecretary (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,864
Program Service Revenue
$0
Investment Income
$2,996
Other Revenue
$12,423
All Other Contributions
$1,575,968
Change in Net Assets
$517,109

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
Drugs and Medical Supplies4,672$500,783Fair Market Value (FMV)
Food Inventory35,654$107,471Fair Market Value (FMV)
Total Noncash Contributions40,326$608,254-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,631,555
Total Revenue per Audited Statements
$3,454,838
Total Revenue per Form 990
$1,823,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,615
Salaries, Compensation, and Employee Benefits$329,559
Total Fundraising Expense$37,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,438$10,779$14,387$151,604
Fees for Services Other$144,896$716$954$146,566
Other Salaries and Wages$114,701$9,940$13,238$137,879
Fees for Services Accounting-$44,231-$44,231
Office Expenses$36,123$1,279$3,271$40,673
Payroll Taxes$19,996$1,719$2,291$24,006
Insurance$15,979$2,149-$18,128
Other Employee Benefits$13,368$1,158$1,544$16,070
Occupancy$8,779$755$1,006$10,540
Depreciation Depletion$7,965$685$911$9,561
Travel$5,209-$25$5,234
Other Expenses$3,695--$3,695
All Other Expenses$3,497--$3,497
Total Functional Expenses$1,195,136$73,411$37,627$1,306,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,937,729
Expenses Not Reported on Form 990$1,631,555
Expenses per Audited Statements$1,306,174
Total Expenses per Form 990$1,306,174
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,027
Gaming Direct Expenses$1,604
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William vinson, cynthia vinson, and amanda vinson are related family members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented, reviewed, and approved by the organization's board of directors prior to its filing.”

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

“At the time a new board member joins the board of directors, they are informed of the organization's conflict of interest policy. Prior to a vote on any board issue, voting board members are to identify any potential conflict of interest relating to their participation in the vote before the board and abstain from voting where a conflict of interest is considered to exist.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors review and approve the compensation paid to all of the organization's employees during the board of director's budget meetings, or whenever a new officer or key employee is hired.”

Form 990, Part VI, Section C, Line 19

“Financials statements are made available to the public upon request. In addition, the financial statements are made available online at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Westminster Free Clinic
EIN
77-0563241
Phone
8052418366
Address
2673 SAN MIGUEL CIRCLE, THOUSAND OAKS, CA 91360

Signing Officer

Name
Lisa Safaeinili
Title
Executive Director
Phone
8052418366
Signed
2019-11-04

Organization Details

Principal Officer
Lisa Safaeinili
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
400

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 144,896. Management and general expenses 716. Fundraising expenses 954. Total expenses 146,566.”

FORM 990, PART XII, LINE 2C:

“During 2018, there was no change in the oversight process of the audit or the selection process of independent accountants.”

Amemded Return

“Return was amended to reflect a change of address on page 1, section c.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2018. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Raffle expense included in the audit 1,604.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Raffle expense included in the audit 1,604.”

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03172
IRS990/AccountsReceivableGrp/BOYAmt095868
IRS990/AccountsReceivableGrp/EOYAmt0139759
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE MEDICAL CARE TO THE HOMELESS AND UNINSURED WORKING POOR RESIDENTS OF EAST VENTURA COUNTY, CA.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01575968
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03497
IRS990/AllOtherExpensesGrp/TotalAmt03497
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KAREN YTURRALDE
IRS990/BooksInCareOfDetail/PhoneNum08053836636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05288 MEADOWRIDGE CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0869257
IRS990/CashNonInterestBearingGrp/EOYAmt01318655
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014387
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010779
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151604
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01807864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02996
IRS990/CYOtherExpensesAmt0976615
IRS990/CYOtherRevenueAmt012423
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0517109
IRS990/CYSalariesCompEmpBnftPaidAmt0329559
IRS990/CYTotalExpensesAmt01306174
IRS990/CYTotalFundraisingExpenseAmt037627
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01823283
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0911
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0685
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07965
IRS990/DepreciationDepletionGrp/TotalAmt09561
IRS990/Desc0SINCE 1994, WESTMINSTER FREE CLINIC (ORGANIZATION) HAS BEEN AN INNOVATIVE NON-PROFIT WHOSE MISSION IS TO PROVIDE FREE MEDICAL CARE (INCLUDING LABS, DIAGNOSTIC TESTS LIKE MAMMOGRAMS, AND MEDICATIONS) TO THE UNINSURED, HOMELESS AND WORKING POOR OF OUR COMMUNITY THROUGH CARING, COMPASSION, COMMUNITY PARTNERSHIPS, EDUCATION AND STUDENT TRAINING. IT IS THE GOAL OF THE ORGANIZATION TO PROVIDE: 1) EASY ACCESS TO FREE HEALTH CARE TO HARD-TO-REACH POPULATIONS FACING TRANSPORTATION, LANGUAGE, CULTURAL AND FINANCIAL BARRIERS TO CARE; AND 2) PROVIDE HIGH SCHOOL STUDENTS WITH A PATHWAY TO CAREERS IN HEALTH THROUGH EXPOSURE AND HANDS-ON TRAINING IN THE DELIVERY OF HEALTH, DENTAL AND VISION CARE. WFC A NONPROFIT HEALTH AND HUMAN SERVICES ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). DURING THE YEAR ENDED DECEMBER, 2018, OVER 8,000 LOCAL PEOPLE WERE SERVED THROUGH WESTMINSTER FREE CLINIC, 64% OF WHOM ARE WOMEN AND GIRLS. 83% OF ALL PATIENTS ARE BETWEEN 18 AND 61 YEARS OF AGE.FREE SERVICES INCLUDE PRIMARY CARE, MEDICATIONS, LABS, MAMMOGRAMS, PHYSICAL THERAPY AND CHIROPRACTIC SERVICES, PODIATRY, CASE MANAGEMENT, ACUPUNCTURE, NUTRITION COUNSELING, DENTAL SERVICES INCLUDING CLEANINGS, EDUCATION AND X-RAYS, WITH FREE AND DISCOUNTED DENTAL TREATMENT PROVIDED BY OUR COMMUNITY PARTNERS; REFERRALS WITH THE ORGANIZATION'S NETWORK OF SPECIALTY CARE PROVIDERS INCLUDE FREE EYE EXAMS AND GLASSES AND MUCH MORE. VOLUNTEER OPHTHALMOLOGISTS SCREEN PATIENTS AT THE ORGANIZATION FOR CATARACTS, GLAUCOMA, AND DIABETIC RETINOPATHY AND PROVIDE FREE CATARACT SURGERY AT THEIR PRACTICE. IN ADDITION TO ONE-ON-ONE AND GROUP COUNSELING, MENTAL HEALTH SERVICES INCLUDE A WEEKLY GRIEF & LOSS PROGRAM CALLED START AGAIN, NOT OVER AND PARENT EMPOWERMENT CLASSES THAT ADDRESS DOMESTIC VIOLENCE, RAISING HEALTHY CHILDREN AND SIGNS AND SYMPTOMS OF DEPRESSION, ANXIETY AND TEEN SUICIDE. ELECTRONIC HEALTH RECORDS (EHR) AND ELECTRONIC DENTAL RECORDS TRACK PATIENT PROGRESS AND ENHANCE THE CLINIC'S CAPACITY AND QUALITY OF CARE. THE ORGANIZATION TAKES A WHOLE PERSON APPROACH TO HEALTH INCLUDING WEEKLY ZUMBA/YOGA CLASSES, FOOD DISTRIBUTION THROUGH FOODSHARE, WEEKLY COOKING DEMONSTRATIONS THROUGH THE ORGANIZATION'S HEALTH EDUCATION CLASS, HEALTH LITERACY ACTIVITIES, HOMEWORK HELP, CLOTHING DISTRIBUTION, AND OVER 600 BACKPACKS WITH SCHOOL SUPPLIES FOR STUDENTS. THESE ACTIVITIES ARE ALL PART OF THE ORGANIZATION'S PREVENTION STRATEGIES TO ADDRESS ALL SOCIAL DETERMINANTS OF HEALTH WHICH AFFECT PEOPLE'S HEALTH AND ABILITY TO THRIVE. THE ORGANIZATION SERVES AS A COMMUNITY CARE CENTER WITH FOUR KEY AREAS: 1) MEDICAL, DENTAL, VISION, AND MENTAL HEALTH; 2) WHOLE-PERSON-CENTERED PREVENTIVE HEALTH; 3) PATHWAYS TO SELF-RELIANCE THROUGH HIGH SCHOOL AND COLLEGE HEALTHCARE TRAINING AND EDUCATION PROGRAM, AND 4) HEALTH & EDUCATION EQUITY & ADVOCACY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0890511
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044231
IRS990/FeesForServicesAccountingGrp/TotalAmt044231
IRS990/FeesForServicesOtherGrp/FundraisingAmt0954
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0716
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0144896
IRS990/FeesForServicesOtherGrp/TotalAmt0146566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1116126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DR STEVEN KAMAJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MANUEL VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA M VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM T VINSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4URSULA DOIDIC RN
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSANDRA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEJANDRA TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLIE VALESTRINO RD
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF WITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA SAFAEINILI
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA M VINSON ESQ
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/ReportableCompFromOrgAmt11135478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ACTING OFFICER/DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY (NON-VOTING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01604
IRS990/GamingGrossIncomeAmt014027
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0231896
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01824887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02149
IRS990/InsuranceGrp/ProgramServicesAmt015979
IRS990/InsuranceGrp/TotalAmt018128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030490
IRS990/InvestmentIncomeGrp/ExclusionAmt02996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0446213
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028279
IRS990/LandBldgEquipCostOrOtherBssAmt058863
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FREE MEDICAL CARE TO THE HOMELESS AND UNINSURED WORKING POOR RESIDENTS OF EAST VENTURA COUNTY, CA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01600917
IRS990/NetAssetsOrFundBalancesEOYAmt02118026
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012423
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0608254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01006
IRS990/OccupancyGrp/ManagementAndGeneralAmt0755
IRS990/OccupancyGrp/ProgramServicesAmt08779
IRS990/OccupancyGrp/TotalAmt010540
IRS990/OfficeExpensesGrp/FundraisingAmt03271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01279
IRS990/OfficeExpensesGrp/ProgramServicesAmt036123
IRS990/OfficeExpensesGrp/TotalAmt040673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016070
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LABORATORY/DIAGNOSTIC S
IRS990/OtherExpensesGrp/Desc2STIPEND
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0609266
IRS990/OtherExpensesGrp/ProgramServicesAmt150784
IRS990/OtherExpensesGrp/ProgramServicesAmt234440
IRS990/OtherExpensesGrp/ProgramServicesAmt33695
IRS990/OtherExpensesGrp/TotalAmt0609266
IRS990/OtherExpensesGrp/TotalAmt150784
IRS990/OtherExpensesGrp/TotalAmt234440
IRS990/OtherExpensesGrp/TotalAmt33695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137879
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02291
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01719
IRS990/PayrollTaxesGrp/ProgramServicesAmt019996
IRS990/PayrollTaxesGrp/TotalAmt024006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015474
IRS990/PrincipalOfficerNm0LISA SAFAEINILI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OVER 100 TEENS (OVER 50% OF WHOM ARE LOW-INCOME, BILINGUAL AND MINORITIES) ARE ENROLLED IN THE ORGANIZATION'S TWO-YEAR TEEN HEALTHCARE TRAINING & INTERNSHIP PROGRAM THAT ASSISTS PHYSICIANS IN THE DELIVERY OF CARE AND OFFERS HANDS-ON-TRAINING IN BASIC CLINICAL SKILLS PREPARING STUDENTS FOR CAREERS IN HEALTHCARE AND THE OPPORTUNITY TO HELP THEIR COMMUNITY. COLLEGE AND CAREER COUNSELING, FREE SAT/ACT PREP CLASSES AND MATH TUTORING RESULT IN OVER 95% ENROLLMENT OF THE ORGANIZATION'S STUDENTS IN COLLEGE OR A UNIVERSITY AFTER GRADUATION. AS PART OF THEIR INTERNSHIP AT WFC, INTERESTED STUDENTS CAN COMPLETE THE REQUIREMENTS TO BECOME A CERTIFIED MEDICAL ASSISTANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149546
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S COMMUNITY OUTREACH, LED BY BILINGUAL TEEN INTERNS IN SALUD, SERVE AS COMMUNITY HEALTH WORKERS AND SCREENS PEOPLE IN THE COMMUNITY FOR DIABETES AND HIGH BLOOD PRESSURE. THEY ALSO WORK WITH LATINO MARKETS IN FIVE CITIES TO OFFER HEALTHIER FOOD OPTIONS. THE ORGANIZATION'S CORAZONES SANOS (HEALTHY HEARTS) PROGRAM AND DIABETIC SPECIALTY CLINIC EMPOWER CLINIC PATIENTS TO TAKE CHARGE OF THEIR HEALTH, BECOME HEALTH LITERATE, EDUCATE OTHERS, AND RECEIVE THE EXTRA SUPPORT THEY NEED TO ACHIEVE POSITIVE HEALTH OUTCOMES. SALUD STUDENTS ALSO FOCUS ON EDUCATION EQUITY AND PROVIDE PRESENTATIONS TO ENGLISH LEARNING PARENTS, AS WELL AS SCHOOL ADMINISTRATORS AND TEACHERS TO HELP THEM KNOW THE CHALLENGES FIRST GENERATION STUDENTS FACE, WHAT THEY NEED TO SUCCEED, AND HOW PARENTS CAN HELP. THEY ALSO SHARE THEIR OWN COLLEGE GOALS AND ACADEMIC SUCCESSES AND CREATE PARENTAL AWARENESS OF A-G REQUIREMENTS FOR THEIR CHILDREN TO BE ELIGIBLE TO APPLY TO A 4-YEAR COLLEGE. THE SALUD STUDENTS' GOAL IS TO CREATE A COLLEGE-GOING CULTURE IN THE LATINO COMMUNITY, AND TO BREAK DOWN BARRIERS TO SUCCESS FOR LOW-INCOME STUDENTS. THE LEVEL OF ONE'S EDUCATION IS AN IMPORTANT SOCIAL DETERMINANT OF HEALTH AND LONGEVITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155079
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANOTHER PUBLIC HEALTH PROGRAM OFFERED BY THE ORGANIZATION IS A SEVEN-WEEK PARAPROFESSIONAL VICTIMIZATION PREVENTION TRAINING PROGRAM, CALLED Z-TAP (ZONTA-FUNDED TRAINING & ADVOCACY PROGRAM). THIS TRAIN-THE-TRAINER PROGRAM WAS FOUNDED IN 2006 THROUGH FUNDING FROM ZONTA CLUB OF THE CONEJO VALLEY AREA, CALIFORNIA, AND THROUGH WHICH MORE THAN 1000 LOW-INCOME WOMEN HAVE BEEN TRAINED, AND NUMEROUS DOMESTIC VIOLENCE SITUATIONS HAVE BEEN RESOLVED. FREE INDIVIDUAL MENTAL HEALTH COUNSELING IS OFFERED WEEKLY AT THE CLINIC IN SPANISH AND ENGLISH FOR PEOPLE NEEDING FURTHER SUPPORT AS WELL AS WEEKLY START AGAIN NOT OVER GRIEF AND LOSS CLASSES. A HEALTHY HEARTS KIDS CLUB DESIGNED AND LEAD BY SALUD TEENS OFFERS A WEEKLY KID-FRIENDLY CURRICULUM ADDRESSING HEALTHY EATING AND ACTIVE LIVING AND EMOTIONAL WELL-BEING THAT MIRRORS WHAT THEIR PARENTS ARE LEARNING IN THE CORAZONES SANOS (HEALTHY HEARTS) PROGRAM. THE PROGRAM ALSO PROVIDES HOME-WORK HELP, FREE PLAY AND A LITERACY PROGRAM. IT RUNS WHILE PARENTS ARE PARTICIPATING IN THE MANY ONE-STOP SERVICES OFFERED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01175161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02949
IRS990/PYOtherExpensesAmt0957934
IRS990/PYOtherRevenueAmt027218
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81158
IRS990/PYSalariesCompEmpBnftPaidAmt0328552
IRS990/PYTotalExpensesAmt01286486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205328
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0517109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01807864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01175161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01694324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01759806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07546067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73780
IRS990ScheduleA/PublicSupportPY170Pct00.80390
IRS990ScheduleA/PublicSupportTotal170Amt05657775
IRS990ScheduleA/SubstantialContributorsTotAmt01888292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01807864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01175161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01694324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01759806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07546067
IRS990ScheduleA/TotalSupportAmt07668833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt042002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0109602
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01629951
IRS990ScheduleD/DonatedServicesUseFcltsAmt01629951
IRS990ScheduleD/EquipmentGrp/BookValueAmt028279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058863
IRS990ScheduleD/ExpensesNotReportedAmt01631555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01306174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01604
IRS990ScheduleD/OtherRevenueAmt01604
IRS990ScheduleD/RevenueNotReportedAmt01631555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01823283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2018. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RAFFLE EXPENSE INCLUDED IN THE AUDIT 1,604.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RAFFLE EXPENSE INCLUDED IN THE AUDIT 1,604.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028279
IRS990ScheduleD/TotalExpensesPerForm990Amt01306174
IRS990ScheduleD/TotalRevenuePerForm990Amt01823283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03454838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02937729
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA SAFAEINILI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,198
Liabilities
$3,172
Net assets
$2,118,026
Revenue
$1,823,283
Expenses
$1,306,174
Net income
$517,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.12$7.69$7.27$5.37$1.89
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.10$5.76$5.55$5.00$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.05$5.16$4.43$3.22$1.21
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.15$3.94$3.66$2.67$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.66$3.04$3.49$2.89$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.66$1.22$2.44$2.13$1.80$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.82$1.31$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.82$1.31$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.21$1.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.68$1.72$1.48$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.15$1.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.77$1.40$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.94$0.95$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.81$0.68$0.13
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.56$0.59$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.51