Civic Intelligence

Hope Services

990 • Fiscal year 2023 • EIN 94-1399287

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

30 Las Colinas LnSan Jose, CA 95119

(408) 284-2850

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.63x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$529,591

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$51,710,310

Flat from 2023

Net Assets

Flat

$21,470,257

Flat from 2023

Liabilities

Flat

$30,240,053

Flat from 2023

Revenue

Flat

$47,968,430

Flat from 2023

Expenses

Flat

$49,315,089

Flat from 2023

Net Income

Flat

-$1,346,659

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $24,653,352Liabilities 2010: $9,908,153Net Assets 2010: $14,745,1992010Assets 2011: $24,408,647Liabilities 2011: $10,048,826Net Assets 2011: $14,359,8212011Assets 2012: $24,077,004Liabilities 2012: $10,619,138Net Assets 2012: $13,457,8662012Assets 2013: $25,185,813Liabilities 2013: $9,675,172Net Assets 2013: $15,510,6412013Assets 2014: $27,277,598Liabilities 2014: $10,259,368Net Assets 2014: $17,018,2302014Assets 2015: $24,121,574Liabilities 2015: $6,465,417Net Assets 2015: $17,656,1572015Assets 2016: $25,914,666Liabilities 2016: $8,305,812Net Assets 2016: $17,608,8542016Assets 2017: $27,997,665Liabilities 2017: $9,222,449Net Assets 2017: $18,775,2162017Assets 2018: $30,349,887Liabilities 2018: $12,613,043Net Assets 2018: $17,736,8442018Assets 2019: $30,686,403Liabilities 2019: $14,253,726Net Assets 2019: $16,432,6772019Assets 2020: $29,576,978Liabilities 2020: $13,056,133Net Assets 2020: $16,520,8452020Assets 2021: $34,940,680Liabilities 2021: $13,319,809Net Assets 2021: $21,620,8712021Assets 2022: $35,195,304Liabilities 2022: $12,916,205Net Assets 2022: $22,279,0992022Assets 2023: $51,710,310Liabilities 2023: $30,240,053Net Assets 2023: $21,470,2572023Assets 2023: $51,710,310Liabilities 2023: $30,240,053Net Assets 2023: $21,470,2572023

Highlighted filing

2023

Assets$51,710,310
Liabilities$30,240,053
Net Assets$21,470,257

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $38,262,7472010Revenue 2011: $38,212,480Expenses 2011: $39,009,898Net Income 2011: -$797,4182011Expenses 2012: $38,518,4032012Expenses 2013: $38,665,4662013Revenue 2014: $38,550,581Expenses 2014: $39,084,559Net Income 2014: -$533,9782014Revenue 2015: $39,261,509Expenses 2015: $38,163,426Net Income 2015: $1,098,0832015Revenue 2016: $40,373,315Expenses 2016: $40,180,299Net Income 2016: $193,0162016Revenue 2017: $48,328,620Expenses 2017: $47,506,785Net Income 2017: $821,8352017Revenue 2018: $51,154,286Expenses 2018: $51,845,252Net Income 2018: -$690,9662018Revenue 2019: $50,652,204Expenses 2019: $52,035,655Net Income 2019: -$1,383,4512019Revenue 2020: $50,688,950Expenses 2020: $50,700,013Net Income 2020: -$11,0632020Revenue 2021: $52,401,913Expenses 2021: $48,340,362Net Income 2021: $4,061,5512021Revenue 2022: $51,941,094Expenses 2022: $49,857,907Net Income 2022: $2,083,1872022Revenue 2023: $47,968,430Expenses 2023: $49,315,089Net Income 2023: -$1,346,6592023Revenue 2023: $47,968,430Expenses 2023: $49,315,089Net Income 2023: -$1,346,6592023

Highlighted filing

2023

Revenue$47,968,430
Expenses$49,315,089
Net Income-$1,346,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$63,048,974
Mission and Program Overview

Mission

Hope services' mission is to improve the quality of life for people with developmental disabilities.

Employment and training service, mental health services, senior services, community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,259,472$11,778,991▼ $480,481
Investments in Publicly Traded Securities$5,387,563$7,019,251▲ $1,631,688
Accounts Receivable$4,709,921$6,800,525▲ $2,090,604
Cash and Non-Interest-Bearing Accounts$7,167,087$6,385,326▼ $781,761
Investments Other Securities$3,931,197$3,354,760▼ $576,437
Pledges and Grants Receivable$404,834$483,572▲ $78,738
Inventories for Sale or Use$372,770$341,320▼ $31,450
Savings and Temporary Cash Investments$632,090$271,352▼ $360,738
Prepaid Expenses and Deferred Charges$197,775$128,441▼ $69,334
Total Assets$35,195,304$51,710,310▲ $16,515,006
Other Assets Total$132,595$15,146,772▲ $15,014,177
Liabilities
Other Liabilities$1,980,304$17,089,460▲ $15,109,156
Accounts Payable and Accrued Expenses$7,277,915$9,655,591▲ $2,377,676
Mortgage Notes Payable Secured by Investment Property$3,657,986$3,495,002▼ $162,984
Total Liabilities$12,916,205$30,240,053▲ $17,323,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,169,187$19,122,032▼ $1,047,155
Net Assets With Donor Restrictions$2,109,912$2,348,225▲ $238,313
Total Net Assets Fund Balance$22,279,099$21,470,257▼ $808,842
Total Liabilities and Net Assets / Fund Balance$35,195,304$51,710,310▲ $16,515,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,972,343$6,798,308$11,770,651
Land$4,223,482-$4,223,482
Other Land Buildings$1,402,749$2,210,872$3,613,621
Leasehold Improvements$1,067,490$1,915,570$2,983,060
Equipment$112,927$1,473,524$1,586,451
Other Assets Org$14,998,589--
Other Securities$3,354,760--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,911,303-▲ $149,643-$2,060,946
2021$2,038,051-▼ $126,748-$1,911,303
2020$1,517,082$5,500▲ $515,469-$2,038,051
2019$1,374,670$50,000▲ $93,412$1,000$1,517,082
2018$2,811,081$6,500▲ $133,511$1,576,422$1,374,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles C HugginsChief Executive OfficerFT$355,187$174,404$529,591
Clayton NgChief Financial OfficerFT$243,644$73,917$317,561
Tara BeckmanChief Program OfficerFT$201,523$48,209$249,732
Anna FernandezDirector, Behavioral Health ServicesFT$198,070$42,119$240,189
Sujan VatturiChief Information OfficerFT$193,989$21,684$215,673
Clara LeePsychiatristPT$191,054$6,893$197,947
Susanne RintaDirector, North DistrictFT$140,483$34,211$174,694
Francie HsuControllerFT$135,969$35,050$171,019
Cathy Bouchard Until 072022Director, Specialty ServicesFT$131,969$26,239$158,208

Board Members and Trustees

NameTitle
Cameron HasteChair
Tom McgovernVice Chair
Bill PalmerBoard Member
Candace BeyerBoard Member
Christine JosephBoard Member
Dan FosterBoard Member
Gopal KumarappanBoard Member
Harkishin NachnaniBoard Member
Joe PertBoard Member
Libo Cao MeyersBoard Member
Lisa ChapmanBoard Member
Ori KochaviBoard Member
Ralph HarnettBoard Member
Rohan BafnaBoard Member
Roxanne VaneBoard Member
Karen CottleBoard Member (until 10/2022)
Steve ClintonBoard Member (until 10/2022)
Jenn HenleySecretary
Ivan FujiharaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CosentusCounseling Center Billing Services300 SPECTRUM CENTER DR STE 1450, Irvine, CA 92618$710,465
LocumtenenscomLocum Tenens Staffing ServicesPO BOX 405547, Atlanta, GA 30384$446,792
Jackson & Coker Locumtenens LLCLocum Tenens Staffing Services3000 OLD ALABAMA RD 119-608, Alpharetta, GA 30022$435,439
Rrrr Janitorial ServicesJanitorial Services7502 DEVERON COURT, San Jose, CA 95135$376,902
Sandra Kamiak MdCounseling Center Physician14583 BIG BASIN WAY UNIT 3B, Saratoga, CA 95070$275,502
Revenue and Support

Revenue Composition

Contributions and Grants
$46,763,080
Program Service Revenue
$5,089,617
Investment Income
$299,480
Other Revenue
$-4,183,747
All Other Contributions
$5,561,760
Change in Net Assets
$-1,346,659

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$3,563,390Fair Market Value (FMV)
Securities Publicly Traded5$69,653Fair Market Value (FMV)
Cars and Other Vehicles24$25,945Fair Market Value (FMV)
Food Inventory5$12,814Fair Market Value (FMV)
Other Non Cash Contri Table2$7,058Fair Market Value (FMV)
Total Noncash Contributions36$3,678,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,208,114
Revenue Not Reported on Financial Statements
$-8,239,684
Revenue Not Reported on Form 990
$1,754,795
Other Revenue Adjustments
$-8,317,261
Total Revenue per Audited Statements
$57,962,909
Total Revenue per Form 990
$47,968,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,646,614
Other Expenses$13,648,143
Total Fundraising Expense$755,649
Grants and Similar Amounts Paid$20,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,684,969$2,435,838$300,824$26,421,631
Other Employee Benefits$4,720,982$474,603$65,627$5,261,212
Fees for Services Other$3,791,159$4,184$1,098$3,796,441
Occupancy$2,471,691$50,385$9,865$2,531,941
Payroll Taxes$1,788,701$240,188$18,672$2,047,561
Fees for Services Legal$113,627$1,418,464$4,844$1,536,935
Current Officers, Directors, Trustees, and Key Employees$299,326$1,175,223-$1,474,549
Insurance$783,059$143,628$8,830$935,517
Fees for Services Accounting-$826,896-$826,896
Depreciation Depletion$682,906$102,943-$785,849
Travel$550,813$73,961$13,075$637,849
Office Expenses$344,240$46,007$188,510$578,757
Pension Plan Contributions$376,018$60,791$4,852$441,661
Advertising$6,627$113,867$120,406$240,900
Information Technology$183,027$29,741$7,803$220,571
Interest$10,751$119,553-$130,304
Other Expenses$10,969$111,564$803$123,336
Fees for Service Investment Mgmnt Fees-$77,577-$77,577
Grants to Domestic Orgs$20,332--$20,332
Total Functional Expenses$40,881,057$7,678,383$755,649$49,315,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,771,751
Total Expenses per Form 990$49,315,089
Expenses per Audited Statements$49,237,512
Expenses Not Reported on Form 990$9,534,239
Expenses Not Reported on Financial Statements$77,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nami Santa Clara CountySan Jose, CA501(c)(3)General Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$707,157
Fundraising Direct Expenses$469,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Concert With Hope 2023$570,795$530,442$40,107$490,335
In Concert With Hope 2022$359,657$176,715$10,626$166,089
Total Events$930,452$707,157$469,870$237,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$17,049,701
Financing Lease Liabilities$39,759
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
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

The form 990 is prepared by outside accountants. It is reviewed by management and presented to the audit committee. Once approved by the audit committee, the form 990 is provided to the rest of the board for review and comment before it is electronically filed.

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

Covered in new employee orientation sessions; regular awareness reminders are sent out to staff via managers and training sessions on the policy and the "whistleblower's" policy. Human resources department annually reviews and requests update in status.

Form 990, Part VI, Section B, Line 15

Article viii, section 2(a)(v) of the by-laws states that the executive committee of the board shall annually evaluate the performance and compensation of the corporation's president/ceo and the compensation of the cfo and recommend any changes to the board for approval.

Form 990, Part VI, Section C, Line 19

The organization's website, www.hopeservices.org, provides annual reports, audited financial statements, and form 990's. Policies or documents not contained therein are available upon request.

Filing and Contact Details

Filer

Filer Name
Hope Services
EIN
94-1399287
Phone
4082842850
Address
30 LAS COLINAS LN, SAN JOSE, CA 95119

Signing Officer

Name
Clayton Ng
Title
Chief Financial Officer
Phone
4082842850
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Huggins
Formed
1952
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
804
Volunteers
2,182

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

The appropriated expenditures from the earnings on the endowment funds are intended to be used for all of the organzation's programs which fall under its exempt purpose.

PART X, LINE 2:

Hope has been determined to be exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue taxation code, respectively. As a result, no provision for federal or state income taxes has been provided for in the financial statements. Although hope is recognized as tax exempt, it is still liable for income tax on any unrelated business taxable income (ubti) generated by its non-marketable investments. There were no tax liability relating to ubti at june 30, 2023 and 2022. Hope applies the provisions set forth in fasb asc topic 740, income taxes, to account for the uncertainty in income taxes. Hope assessed all income tax positions taken where the statute of limitations remains open. Examples of these tax positions include hope's tax-exempt status and potential sources of ubti. Hope believes its tax filing positions will be sustained upon tax examinations; therefore, no liability for uncertain income tax positions has been recorded at june 30, 2023 and 2022. Hope's federal exempt organization business income tax return is subject to examination, generally for three years after it is filed with the internal revenue service. Hope's california exempt organization business income tax return is subject to examination, generally for four years after it is filed with the franchise tax board.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -8,262,074. Rental expense -55,187.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 8,262,074. Rental expense 55,187.

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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/FeesForServicesLegalGrp/FundraisingAmt04844
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01418464
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0113627
IRS990/FeesForServicesLegalGrp/TotalAmt01536935
IRS990/FeesForServicesOtherGrp/FundraisingAmt01098
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04184
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03791159
IRS990/FeesForServicesOtherGrp/TotalAmt03796441
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt077577
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt077577
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt521.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0164904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811965
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/PersonNm0CHARLES C HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAYTON NG
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SUJAN VATTURI
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSANNE RINTA
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCIE HSU
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY BOUCHARD UNTIL 072022
IRS990/Form990PartVIISectionAGrp/PersonNm9CAMERON HASTE
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm11JENN HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12IVAN FUJIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROXANNE VANE
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RALPH HARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm18ORI KOCHAVI
IRS990/Form990PartVIISectionAGrp/PersonNm19LIBO CAO MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE PERT
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm22GOPAL KUMARAPPAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CANDACE BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm24HARKISHIN NACHNANI
IRS990/Form990PartVIISectionAGrp/PersonNm25ROHAN BAFNA
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN COTTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0364687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1249944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2205813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3218341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4198420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5191054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6158200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7153220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146243
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, BEHAVIORAL HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, NORTH DISTRICT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, SPECIALTY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER (UNTIL 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER (UNTIL 10/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0223295
IRS990/FundraisingDirectExpensesAmt0469870
IRS990/FundraisingGrossIncomeAmt0707157
IRS990/GainOrLossGrp/OtherAmt055849
IRS990/GainOrLossGrp/SecuritiesAmt0-3052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt040978025
IRS990/GrantAmt020332
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020332
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020332
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt067418
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06278792
IRS990/GrossReceiptsAmt063048974
IRS990/GrossRentsGrp/RealAmt0304200
IRS990/GrossSalesOfInventoryAmt03563390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07803
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029741
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183027
IRS990/InformationTechnologyGrp/TotalAmt0220571
IRS990/InsuranceGrp/FundraisingAmt08830
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143628
IRS990/InsuranceGrp/ProgramServicesAmt0783059
IRS990/InsuranceGrp/TotalAmt0935517
IRS990/InterestGrp/ManagementAndGeneralAmt0119553
IRS990/InterestGrp/ProgramServicesAmt010751
IRS990/InterestGrp/TotalAmt0130304
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0372770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0341320
IRS990/InvestmentIncomeGrp/ExclusionAmt0246683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03931197
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03354760
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05387563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07019251
IRS990/IRPDocumentCnt0411
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012398274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012259472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011778991
IRS990/LandBldgEquipCostOrOtherBssAmt024177265
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011569
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06281844
IRS990/LessRentalExpensesGrp/RealAmt055187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$51.7$30.2$21.5$48.0$49.3$1.35
2023Summary only. Only limited summary data is available for this year.$51.7$30.2$21.5$48.0$49.3$1.35
2022Summary only. Only limited summary data is available for this year.$35.2$12.9$22.3$51.9$49.9$2.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.3$21.6$52.4$48.3$4.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$13.1$16.5$50.7$50.7$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$14.3$16.4$50.7$52.0$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$12.6$17.7$51.2$51.8$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$9.22$18.8$48.3$47.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$25.9$8.31$17.6$40.4$40.2$0.19
2015Detailed filing. Detailed filing data is available for this year.$24.1$6.47$17.7$39.3$38.2$1.10
2014Summary only. Only limited summary data is available for this year.$27.3$10.3$17.0$38.6$39.1$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$9.68$15.5$38.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$10.6$13.5$38.5
2011Summary only. Only limited summary data is available for this year.$24.4$10.0$14.4$38.2$39.0$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$9.91$14.7$38.3