Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
911 at Ease International Inc
EIN 84-5130619 • 501(c)3 • Santa Barbara, CA
Profile
911 at ease international (911aei) exists to support first responders and their families, so they can be at their best to serve their community. 911aei is committed to keeping our first responders strong by providing free, confidential professional counseling services for first responders and their families worldwide.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.53x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$647,055
Down $10,900 (-1.7%) from 2023
Liabilities
Up$345,510
Up $24,241 (+7.5%) from 2023
Net Assets
Down$301,545
Down $35,141 (-10%) from 2023
Revenue
Down$387,928
Down $353,983 (-48%) from 2023
Expenses
Up$423,069
Up $20,056 (+5.0%) from 2023
Net Income
Down-$35,141
Down $374,039 (-110%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $647,055
- Liabilities
- $345,510
- Net assets
- $301,545
- Revenue
- $387,928
- Expenses
- $423,069
- Net income
- -$35,141
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 23, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $431,485
Mission and Program Overview
Mission
911 at ease international (911aei) exists to support first responders and their families, so they can be at their best to serve their community. 911aei is committed to keeping our first responders strong by providing free, confidential professional counseling services for first responders and their families worldwide.
911 at ease international (911aei) exists to support first responders and their families, so they can be their best to serve their community. 911aei is committed to keeping our first responders strong.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $625,000 | $625,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $29,855 | $19,315 | ▼ $10,540 |
| Accounts Receivable | $600 | $240 | ▼ $360 |
| Total Assets | $657,955 | $647,055 | ▼ $10,900 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $321,269 | $345,510 | ▲ $24,241 |
| Total Liabilities | $321,269 | $345,510 | ▲ $24,241 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $-73,229 | $151,369 | ▲ $224,598 |
| Net Assets Without Donor Restrictions | $409,915 | $150,176 | ▼ $259,739 |
| Total Net Assets Fund Balance | $336,686 | $301,545 | ▼ $35,141 |
| Total Liabilities and Net Assets / Fund Balance | $657,955 | $647,055 | ▼ $10,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Taryn Mcgrew | Secretary | FT | $75,000 | $75,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Warner Mcgrew | President |
| James Stretchberry | Vice President |
| David Smith | Director |
| Ian Philippini | Director |
| Jason Eldred | Director |
| John Johnson | Director |
| Michael Mcgrew | Director |
| William Kent Levis | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $380,093
- Program Service Revenue
- $100
- Investment Income
- $0
- Other Revenue
- $7,735
- All Other Contributions
- $245,068
- Change in Net Assets
- $-35,141
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $239,875 |
| Salaries, Compensation, and Employee Benefits | $183,194 |
| Total Fundraising Expense | $820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $129,911 | $3,081 | - | $132,992 |
| Current Officers, Directors, Trustees, and Key Employees | $52,500 | $22,500 | - | $75,000 |
| Other Salaries and Wages | $64,210 | $7,892 | - | $72,102 |
| Occupancy | $13,550 | $13,550 | - | $27,100 |
| Other Employee Benefits | $19,045 | $5,063 | - | $24,108 |
| Interest | - | $23,187 | - | $23,187 |
| Fees for Services Accounting | - | $16,906 | - | $16,906 |
| Insurance | $6,657 | $6,657 | - | $13,314 |
| Payroll Taxes | $9,467 | $2,517 | - | $11,984 |
| Office Expenses | $2,700 | $386 | $771 | $3,857 |
| Conferences and Meetings | $3,525 | - | - | $3,525 |
| All Other Expenses | $1,377 | $1,613 | - | $2,990 |
| Other Expenses | $1,267 | $2,010 | - | $1,267 |
| Advertising | - | - | $49 | $49 |
| Total Functional Expenses | $315,211 | $107,038 | $820 | $423,069 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,292 |
| Fundraising Direct Expenses | $43,557 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Project Harmony | $175,792 | $50,792 | $43,557 | $7,235 |
| Fun With the Force | $500 | $500 | - | $500 |
| Total Events | $176,292 | $51,292 | $43,557 | $7,735 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member of Board Members | Clinical Reporting & Billing | No | $10,144 |
| - | Family Member of Board Members | Accounting Services | No | $6,763 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- 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, Section A, Line 2
“Three board members are related to each other.”
Form 990, Part VI, Section B, Line 11B
“All members of the board of directors received a copy of the form 990 prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“As disclosed in the conflict of interest policy, interested persons must disclose the existence of any financial interest. After disclosure, the interested person shall excuse themselves while the determination is discussed and voted on. The board or committee will exercise due diligence to determine if more advantageous alternatives exist that would not give rise to a conflict of interest. If not reasonably possible, the board or committee will determine by a majority vote if the arrangement is in the best interest of the organization.”
Form 990, Part VI, Section B, Line 15A
“Compensation of top management officials is determined by the board of directors. A voting member of a committee who receives compensation is precluded from voting on matters pertaining to that member's compensation. As disclosed in the conflict of interest policy, periodic reviews are completed to ensure compensation arrangements and benefits are reasonable, based on competent survey information and the results of arm's length bargaining. Periodic reviews also address that arrangements are in compliance with policies, properly recorded, reflect reasonable investment or payments for goods in service, further charitable purpose, and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 will be made available at www.guidestar.org. All documents open to public inspection may be requested in writing to the organization.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements, governing documents, and conflict of interest policy may be requested in writing and is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- 911 at Ease International Inc
- EIN
- 84-5130619
- Phone
- 8052524682
- Address
- PO BOX 30363, SANTA BARBARA, CA 93130
Signing Officer
- Name
- Michael Mcgrew
- Title
- CEO and Co-founder
- Phone
- 8052524682
- Signed
- 2025-10-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Mcgrew
- Formed
- 2020
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 4
- Volunteers
- 40
Preparer
- Firm
- Bartlett Pringle & Wolf Llp
- Address
- 1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
- Preparer
- Gisela Rodriguez
- Phone
- 8059637811
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Clinical services: program service expenses 71,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,367. Outside contract services: program service expenses 58,544. Management and general expenses 3,081. Fundraising expenses 0. Total expenses 61,625.”
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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/ActivityOrMissionDesc | 0 | 911 AT EASE INTERNATIONAL (911AEI) EXISTS TO SUPPORT FIRST RESPONDERS AND THEIR FAMILIES, SO THEY CAN BE THEIR BEST TO SERVE THEIR COMMUNITY. 911AEI IS COMMITTED TO KEEPING OUR FIRST RESPONDERS STRONG. |
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| IRS990/Desc | 0 | 911 AT EASE INTERNATIONAL SUPPORTS FIRST RESPONDERS AND THEIR FAMILIES. THIS INCLUDES POLICE, FIRE, SHERIFF, EMERGENCY MEDICAL PERSONNEL, DISPATCHERS, DISTRICT ATTORNEYS' OFFICE AND OTHER ESSENTIAL AGENCIES. SUPPORT SERVICES ARE FREE, CONFIDENTIAL, AND PROVIDED THROUGH PROFESSIONAL, TRAUMA-INFORMED COUNSELORS. SERVICES INCLUDE TRAUMA-INFORMED COUNSELING, SPIRITUAL CARE AND CHAPLAINCY, REFERRAL SERVICES, PEER TO PEER SUPPORT, AS WELL AS CRITICAL RESPONSE. |
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| IRS990/MissionDesc | 0 | 911 AT EASE INTERNATIONAL (911AEI) EXISTS TO SUPPORT FIRST RESPONDERS AND THEIR FAMILIES, SO THEY CAN BE AT THEIR BEST TO SERVE THEIR COMMUNITY. 911AEI IS COMMITTED TO KEEPING OUR FIRST RESPONDERS STRONG BY PROVIDING FREE, CONFIDENTIAL PROFESSIONAL COUNSELING SERVICES FOR FIRST RESPONDERS AND THEIR FAMILIES WORLDWIDE. |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19045 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24108 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72102 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11984 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 625000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 625000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCGREW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SUPPORT SERVIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 820944 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 257940 |
| IRS990/PYOtherRevenueAmt | 0 | -79044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 338898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145073 |
| IRS990/PYTotalExpensesAmt | 0 | 403013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 741911 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 100 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION BEGAN OPERATIONS UPON RECEIVING ITS DETERMINATION LETTER WITH AN EXEMPTION EFFECTIVE DATE OF MARCH 13, 2020. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 431384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1643622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4575554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1044050 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3531504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 431384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1643622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4575554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4576374 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 125000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 125000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN WITH THE FORCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PROJECT HARMONY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 175792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 176292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 50792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 43557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DANNA MCGREW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | DANNA MCGREW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY MEMBER OF BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6763 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 10144 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTING SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CLINICAL REPORTING & BILLING |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DANNA MCGREW IS A PARTNER AT THE CPA FIRM THAT WAS HIRED THROUGH A MULTI-FIRM RFP PROCESS TO RENDER ACCOUNTING, CLINICAL REPORTING, AND BILLING SERVICES AND IS THE RELATIVE OF THREE BOARD MEMBERS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART IV |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THREE BOARD MEMBERS ARE RELATED TO EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS DISCLOSED IN THE CONFLICT OF INTEREST POLICY, INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST. AFTER DISCLOSURE, THE INTERESTED PERSON SHALL EXCUSE THEMSELVES WHILE THE DETERMINATION IS DISCUSSED AND VOTED ON. THE BOARD OR COMMITTEE WILL EXERCISE DUE DILIGENCE TO DETERMINE IF MORE ADVANTAGEOUS ALTERNATIVES EXIST THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF NOT REASONABLY POSSIBLE, THE BOARD OR COMMITTEE WILL DETERMINE BY A MAJORITY VOTE IF THE ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS. A VOTING MEMBER OF A COMMITTEE WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. AS DISCLOSED IN THE CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS ARE COMPLETED TO ENSURE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULTS OF ARM'S LENGTH BARGAINING. PERIODIC REVIEWS ALSO ADDRESS THAT ARRANGEMENTS ARE IN COMPLIANCE WITH POLICIES, PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS IN SERVICE, FURTHER CHARITABLE PURPOSE, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990 WILL BE MADE AVAILABLE AT WWW.GUIDESTAR.ORG. ALL DOCUMENTS OPEN TO PUBLIC INSPECTION MAY BE REQUESTED IN WRITING TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY MAY BE REQUESTED IN WRITING AND IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 71,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,367. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 58,544. MANAGEMENT AND GENERAL EXPENSES 3,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,625. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 657955 |
| IRS990/TotalAssetsEOYAmt | 0 | 647055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 657955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 647055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 380093 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 820 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107038 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 315211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 423069 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 321269 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 345510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 321269 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 345510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 336686 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 301545 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 315211 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7735 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 387928 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 657955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 647055 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 30363 |
| IRS990/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93130 |
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