Civic Intelligence

Caminar

990 • Fiscal year 2018 • EIN 94-1639389

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

2600 El Camino Real Suite 200San Mateo, CA 94403

(650) 372-4080

Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$285,222

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

97th percentile

95%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,734,791

Up $17,865,657 (+95%) from 2017

Net Assets

Up

$26,824,950

Up $12,582,875 (+88%) from 2017

Liabilities

Up

$9,909,841

Up $5,282,782 (+114%) from 2017

Revenue

Up

$33,185,174

Up $7,064,887 (+27%) from 2017

Expenses

Up

$33,266,406

Up $7,613,498 (+30%) from 2017

Net Income

Down

-$81,232

Down $548,611 (-117%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $1,237,794Liabilities 2010: $685,693Net Assets 2010: $552,1012010Assets 2011: $6,737,594Liabilities 2011: $3,065,189Net Assets 2011: $3,672,4052011Assets 2012: $6,489,383Liabilities 2012: $3,063,595Net Assets 2012: $3,425,7882012Assets 2013: $6,827,610Liabilities 2013: $3,278,382Net Assets 2013: $3,549,2282013Assets 2014: $6,910,623Liabilities 2014: $3,488,458Net Assets 2014: $3,422,1652014Assets 2015: $7,692,168Liabilities 2015: $3,361,046Net Assets 2015: $4,331,1222015Assets 2016: $7,052,192Liabilities 2016: $3,019,295Net Assets 2016: $4,032,8972016Assets 2017: $18,869,134Liabilities 2017: $4,627,059Net Assets 2017: $14,242,0752017Assets 2018: $36,734,791Liabilities 2018: $9,909,841Net Assets 2018: $26,824,9502018Assets 2019: $36,493,085Liabilities 2019: $12,001,359Net Assets 2019: $24,491,7262019Assets 2020: $36,201,459Liabilities 2020: $12,269,178Net Assets 2020: $23,932,2812020Assets 2021: $35,987,483Liabilities 2021: $11,627,515Net Assets 2021: $24,359,9682021Assets 2022: $36,546,053Liabilities 2022: $12,019,126Net Assets 2022: $24,526,9272022Assets 2023: $46,598,731Liabilities 2023: $22,432,921Net Assets 2023: $24,165,8102023Assets 2024: $47,798,756Liabilities 2024: $21,771,510Net Assets 2024: $26,027,2462024

Highlighted filing

2018

Assets$36,734,791
Liabilities$9,909,841
Net Assets$26,824,950

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $24,822Expenses 2010: $207,853Net Income 2010: -$183,0312010Revenue 2011: $14,621,123Expenses 2011: $14,927,681Net Income 2011: -$306,5582011Revenue 2012: $15,709,767Expenses 2012: $15,967,417Net Income 2012: -$257,6502012Expenses 2013: $16,348,2362013Revenue 2014: $17,475,418Expenses 2014: $17,602,481Net Income 2014: -$127,0632014Revenue 2015: $19,073,812Expenses 2015: $18,163,167Net Income 2015: $910,6452015Revenue 2016: $18,640,693Expenses 2016: $18,930,345Net Income 2016: -$289,6522016Revenue 2017: $26,120,287Expenses 2017: $25,652,908Net Income 2017: $467,3792017Revenue 2018: $33,185,174Expenses 2018: $33,266,406Net Income 2018: -$81,2322018Revenue 2019: $37,854,196Expenses 2019: $40,090,028Net Income 2019: -$2,235,8322019Revenue 2020: $42,403,776Expenses 2020: $42,781,985Net Income 2020: -$378,2092020Revenue 2021: $42,111,213Expenses 2021: $41,576,523Net Income 2021: $534,6902021Revenue 2022: $42,657,525Expenses 2022: $42,594,012Net Income 2022: $63,5132022Revenue 2023: $44,928,636Expenses 2023: $45,268,026Net Income 2023: -$339,3902023Revenue 2024: $52,479,795Expenses 2024: $50,618,360Net Income 2024: $1,861,4352024

Highlighted filing

2018

Revenue$33,185,174
Expenses$33,266,406
Net Income-$81,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$33,714,106
Mission and Program Overview

Mission

To improve the quality of life for people with disabilities by providing opportunities to live in the community with dignity and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,858,725$28,252,143▲ $17,393,418
Accounts Receivable$5,735,525$6,028,149▲ $292,624
Cash and Non-Interest-Bearing Accounts$1,508,016$1,240,488▼ $267,528
Prepaid Expenses and Deferred Charges$531,996$908,869▲ $376,873
Investments in Publicly Traded Securities$216,152$88,678▼ $127,474
Investments Other Securities$9,669$10,276▲ $607
Total Assets$18,869,134$36,734,791▲ $17,865,657
Other Assets Total$9,051$206,188▲ $197,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,639,723$5,683,480▲ $4,043,757
Accounts Payable and Accrued Expenses$1,726,180$2,286,655▲ $560,475
Deferred Revenue$1,251,905$1,444,853▲ $192,948
Other Liabilities$9,251$494,853▲ $485,602
Total Liabilities$4,627,059$9,909,841▲ $5,282,782
Net Assets / Fund Balance
Unrestricted Net Assets$13,551,101$26,282,354▲ $12,731,253
Temporarily Rstr Net Assets$690,974$542,596▼ $148,378
Total Net Assets Fund Balance$14,242,075$26,824,950▲ $12,582,875
Total Liabilities and Net Assets / Fund Balance$18,869,134$36,734,791▲ $17,865,657

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,081,753-$17,081,753
Buildings$9,252,002$5,040,218$14,292,220
Leasehold Improvements$1,068,333$264,291$1,332,624
Other Land Buildings$483,787$343,055$826,842
Equipment$366,268$195,885$562,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles C HugginsChief Executive Officer CAMFT$268,918$16,304$285,222
Karen D Gard-gianuarioChief Executive Officer CAMFT$183,316$24,688$208,004
John Christopher KughnDirector, Regional Programs & Services CAMFT$133,193$30,205$163,398
John Christopher KughnDirector, Regional Programs & Servic-$133,193$30,205$163,398
Jon Michael DueyNurse Practitioner CAMFT$139,715$9,587$149,302
Jerry D DattiloDirector, Employment & Vocational Services CAMFT$137,595$10,827$148,422
Michael SchocketDirector, Coop Programs & Services CAMFT$111,813$11,443$123,256
Julie a DaulSr Director of Program ServicesFT$119,060$3,647$122,707
Deborah M BarrowDirector, Case Management CAMFT$115,397$5,698$121,095
Ann K RawleyDirector, Quality Improvement CAMFT$110,285$9,252$119,537
Maryanne E McglothlinDirector Grants & CommFT$110,987$7,178$118,165
Adam TravisMedical Director CAMFT$114,868-$114,868
Robert JenkinsElectronic Health Records SpecFT$102,660$2,813$105,473
Steven GilbertDirector, Information Technology CAMFT$99,264$5,698$104,962
Tara T BeckmanExecutive Director Sm CAMFT$90,923$8,002$98,925
Alex CheungDirector, Finance & Accounting CAMFT$75,889$11,541$87,430
Katherine Rowland SchwartzExecutive Director - OlivosFT$77,443$4,220$81,663
Michael J HutchinsonExecutive DirectorFT$36,054$2,730$38,784

Board Members and Trustees

NameTitle
Steve PorterPresident
Olana KhanCo- Vice President
Ted RobinsonCo- Vice President
Barbara JonesBoard Member
Barbara PattersonBoard Member
Belinda HansonBoard Member
Carole MiddletonBoard Member
Clay CampbellBoard Member
Donna BarulichBoard Member
Linda LeaoBoard Member
Lisa ConoverBoard Member
Pratap BanthiaBoard Member
Rod SockolovBoard Member
Samyukt BajajBoard Member
Tze Pin YeohBoard Member
Vivienne ViraniBoard Member
Suzan Getchell-wallaceSecretary
Betsy PaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,966,026
Program Service Revenue
$3,263,310
Investment Income
$11,400
Other Revenue
$-55,562
All Other Contributions
$2,541,574
Change in Net Assets
$-81,232

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
Food Inventory2$124,0141.67/lb Per Feed Am
Securities Publicly Traded4$23,900-
Total Noncash Contributions6$147,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,185,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,594
Total Revenue per Audited Statements
$33,285,768
Total Revenue per Form 990
$33,185,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,268,113
Other Expenses$9,874,279
Total Fundraising Expense$599,015
Grants and Similar Amounts Paid$124,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,485,217$1,465,534$376,562$15,327,313
Current Officers, Directors, Trustees, and Key Employees$3,131,760$340,350$66,831$3,538,941
Other Employee Benefits$2,277,040$203,282$44,724$2,525,046
Payroll Taxes$1,705,666$134,488$36,659$1,876,813
Fees for Services Other$1,717,877-$40,687$1,758,564
Occupancy$1,588,243$85,468$25,766$1,699,477
All Other Expenses$1,095,661$154,235$-46,410$1,203,486
Fees for Services Accounting-$411,962-$411,962
Travel$354,250$18,980$1,059$374,289
Information Technology$279,542$49,053$9,431$338,026
Depreciation Depletion$207,565$126,754$2,741$337,060
Other Expenses$311,376$15$95$311,486
Insurance$141,841$46,209$1,733$189,783
Fees for Services Legal-$156,986-$156,986
Office Expenses$121,261$21,279$4,091$146,631
Grants to Domestic Individuals$124,014--$124,014
Interest$62,795$4,403-$67,198
Advertising$3,074$17,465$18,263$38,802
Total Functional Expenses$29,337,445$3,329,946$599,015$33,266,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,367,000
Expenses per Audited Statements$33,266,406
Total Expenses per Form 990$33,266,406
Expenses Not Reported on Form 990$100,594
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$262,868
Fundraising Gross Income$162,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Concert With Caminar$375,962$123,660$200,317$-76,657
Circle of Support$117,398$38,614$62,551$-23,937
Total Events$493,360$162,274$262,868$-100,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liabilities$341,328
Other Liabilities$153,525
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 B, Line 11B

The form 990 is reviewed by the director of finance and accounting for accuracy and completeness. All questions arising during this review process are resolved prior to the filing of the form.

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

The conflict of interest policy is reviewed by the new board members during initial orientation with annual updates. Each officer and board member is required to complete a written disclosure annually. The officer or board member who is determined to have a conflict of interest with regards to a particular transaction is not allowed to vote upon related matters.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's ceo:the compensation of the executive director is determined based on the comparable market rates in the same geographic area (wage and benefit surveys), approved by the board and documented in the minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements and conflict of interest policy are also available through the organization's website.

Filing and Contact Details

Filer

Filer Name
Caminar
EIN
94-1639389
Phone
6503724080
Address
2600 EL CAMINO REAL SUITE 200, SAN MATEO, CA 94403

Signing Officer

Name
Karen Gianuario
Title
COO
Phone
6503724080
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Gianuario
Formed
1968
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
599
Volunteers
35

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Form 990, part iii, line 4a, program service accomplishments: caminar (the organization"), headquartered in san mateo, california, is a nonprofit public benefit corporation with over 50 years of experience providing community-based prevention, treatment, and recovery services for transition age youth, adults, and older adults with complex health needs. Its mission is to empower and support individuals and families to move toward resilience, wellness, and independence. The board of directors, employees and volunteers share a belief in the potential for people to recover from behavioral health conditions and live full lives. The organization's service area includes five northern california counties: butte, san francisco, san mateo, santa clara, and solano. The majority of program beneficiaries (clients) come from low and very low income households, and a significant portion of the organization's clients are homeless at the time of their referral. Clients typically face multiple barriers and stressors that co-occur with, and/or are a result of, their behavioral health conditions, such as serious medical problems, histories of trauma, legal issues, unstable housing, family violence or abuse, lack of income and resources, and inadequate or non-existent social supports. The number of people the organization serves annually has grown from 41 individuals in 1964 to over 20,000 today. In addition to direct client services, the organization seeks to address the social and community barriers to wellness by organizing public events and symposia focused on reducing the social stigma of mental illness, sharing stories of recovery, and providing extensive outreach and education services. A number of the organization's programs are accredited by the internationally-recognized accrediting body carf (commission for the accreditation of rehabilitation facilities). Carf's mission is to promote the quality, value, and optimal outcomes of services through a consultative accreditation process that centers on enhancing the lives of the persons served. As an accredited service provider, the organization has met high standards of accountability and demonstrated conformance to internationally accepted standards that promote excellence. The organization has achieved this accreditation in the areas of assertive community treatment, case management/services coordination, crisis stabilization, community integration, community employment services (job development, employment supports and planning services), and residential treatment (mental health). Toward the end of the fiscal year, the organization completed one acquisition and one merger. These partnerships advanced organizational priorities to enhance and expand continuums of care and to deliver optimal care for clients and communities with increasingly complex needs. Healthy partnerships: on may 1, 2018, the organization entered into an agreement of acquisition (the "agreement") with healthy partnerships ("hp"), a california public benefit corporation headquartered in solano county, for the combining of operations, with the organization being the surviving corporation (see note 3, business combinations). Effective may 1, 2018 and through june 30, 2018, the organization recorded all business transactions of hp as part of these financial statements. Hp offers youth and adult behavioral health services. Project ninety: on june 1, 2018, the organization entered into an agreement of merger (the "agreement") with project ninety, inc. ("p90"), a california nonprofit organization in san mateo county, for the combining of operations with the organization being the surviving corporation (see note 3, business combinations). Effective june 1, 2018 the organization recorded all business transactions of p90 as part of these financial statements. P90 offers alcohol and drug recovery services at three residential centers and thirty satellite houses. 2018 was the organization's first full fiscal year of operation that i

FORM 990, PART XI, LINE 9:

Net contribution received through acquisition 12,664,107.

FORM 990, PART XII, LINE 2C:

No changes were made to the oversight process or selection process during the tax year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expense for special event 100,594.

Raw XML AppendixShowing 400 of 792 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/BOYAmt01726180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02286655
IRS990/AccountsReceivableGrp/BOYAmt05735525
IRS990/AccountsReceivableGrp/EOYAmt06028149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE.
IRS990/AdvertisingGrp/FundraisingAmt018263
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017465
IRS990/AdvertisingGrp/ProgramServicesAmt03074
IRS990/AdvertisingGrp/TotalAmt038802
IRS990/AllOtherContributionsAmt02541574
IRS990/AllOtherExpensesGrp/FundraisingAmt0-46410
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01095661
IRS990/AllOtherExpensesGrp/TotalAmt01203486
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMINAR
IRS990/BooksInCareOfDetail/PhoneNum06503724080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 EL CAMINO REAL SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01508016
IRS990/CashNonInterestBearingGrp/EOYAmt01240488
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt066831
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0340350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03131760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03538941
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0331086
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029966026
IRS990/CYGrantsAndSimilarPaidAmt0124014
IRS990/CYInvestmentIncomeAmt011400
IRS990/CYOtherExpensesAmt09874279
IRS990/CYOtherRevenueAmt0-55562
IRS990/CYProgramServiceRevenueAmt03263310
IRS990/CYRevenuesLessExpensesAmt0-81232
IRS990/CYSalariesCompEmpBnftPaidAmt023268113
IRS990/CYTotalExpensesAmt033266406
IRS990/CYTotalFundraisingExpenseAmt0599015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033185174
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01251905
IRS990/DeferredRevenueGrp/EOYAmt01444853
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02741
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126754
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207565
IRS990/DepreciationDepletionGrp/TotalAmt0337060
IRS990/Desc0CAMINAR, HEADQUARTERED IN SAN MATEO, IS A NONPROFIT AGENCY WITH OVER 40 YEARS OF EXPERIENCE PROVIDING COMMUNITY-BASED SUPPORT SERVICES FOR TRANSITION AGE YOUTH, ADULTS, AND OLDER ADULTS WITH MENTAL HEALTH, PHYSICAL, AND DEVELOPMENTAL DISABILITIES. ITS MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES TO LIVE IN THE COMMUNITY WITH DIGNITY AND INDEPENDENCE. CAMINAR IS COMMITTED TO DEVELOPING AND PROVIDING INNOVATIVE PROGRAMS AND SERVICES THAT ENABLE PEOPLE WITH DISABILITIES TO LIVE, WORK, AND PURSUE AN EDUCATION IN THEIR COMMUNITIES BASED ON THEIR CHOICE AND ABILITY. MORE DETAILED DESCRIPTIONS OF CAMINAR PROGRAM ACTIVITIES CAN BE FOUND IN SCHEDULE O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0599
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029337445
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0411962
IRS990/FeesForServicesAccountingGrp/TotalAmt0411962
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0156986
IRS990/FeesForServicesLegalGrp/TotalAmt0156986
IRS990/FeesForServicesOtherGrp/FundraisingAmt040687
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01717877
IRS990/FeesForServicesOtherGrp/TotalAmt01758564
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt305698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt342813
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1TED ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2OLANA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZAN GETCHELL-WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY PACE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA BARULICH
IRS990/Form990PartVIISectionAGrp/PersonNm6BELINDA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLE MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm8TZE PIN YEOH
IRS990/Form990PartVIISectionAGrp/PersonNm9VIVIENNE VIRANI
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA LEAO
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMYUKT BAJAJ
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROD SOCKOLOV
IRS990/Form990PartVIISectionAGrp/PersonNm14PRATAP BANTHIA
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL SCHOCKET
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES C HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN D GARD-GIANUARIO
IRS990/Form990PartVIISectionAGrp/PersonNm22TARA T BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN CHRISTOPHER KUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE A DAUL
IRS990/Form990PartVIISectionAGrp/PersonNm25ALEX CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHERINE ROWLAND SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm27ADAM TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL J HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm29JERRY D DATTILO
IRS990/Form990PartVIISectionAGrp/PersonNm30DEBORAH M BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm31ANN K RAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32JON MICHAEL DUEY
IRS990/Form990PartVIISectionAGrp/PersonNm33MARYANNE E MCGLOTHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBERT JENKINS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1899264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20268918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21183316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2290923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23133193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24119060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2575889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2677443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27114868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2836054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29137595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30115397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31110285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32139715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33110987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34102660
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO- VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO- VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, INFORMATION TECHNOLOGY CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, COOP PROGRAMS & SERVICES CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR SM CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, REGIONAL PROGRAMS & SERVICES CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR DIR OF PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, FINANCE & ACCOUNTING CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR - OLIVOS
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEDICAL DIRECTOR CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, EMPLOYMENT & VOCATIONAL SERVICES CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR, CASE MANAGEMENT CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, QUALITY IMPROVEMENT CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt32NURSE PRACTITIONER CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR GRANTS & COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt34ELECTRONIC HEALTH RECORDS SPEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0331086
IRS990/FundraisingDirectExpensesAmt0262868
IRS990/FundraisingGrossIncomeAmt0162274
IRS990/GainOrLossGrp/SecuritiesAmt0-834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt027093366
IRS990/GrantAmt0124014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0124014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124014
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0265230
IRS990/GrossReceiptsAmt033714106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09431
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049053
IRS990/InformationTechnologyGrp/ProgramServicesAmt0279542
IRS990/InformationTechnologyGrp/TotalAmt0338026
IRS990/InsuranceGrp/FundraisingAmt01733
IRS990/InsuranceGrp/ManagementAndGeneralAmt046209
IRS990/InsuranceGrp/ProgramServicesAmt0141841
IRS990/InsuranceGrp/TotalAmt0189783
IRS990/InterestGrp/ManagementAndGeneralAmt04403
IRS990/InterestGrp/ProgramServicesAmt062795
IRS990/InterestGrp/TotalAmt067198
IRS990/InvestmentIncomeGrp/ExclusionAmt012234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09669
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010276
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0216152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088678
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05843449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010858725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028252143
IRS990/LandBldgEquipCostOrOtherBssAmt034095592
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266064
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$21.8$26.0$52.5$50.6$1.86
2023Summary only. Only limited summary data is available for this year.$46.6$22.4$24.2$44.9$45.3$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$12.0$24.5$42.7$42.6$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$11.6$24.4$42.1$41.6$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$12.3$23.9$42.4$42.8$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$12.0$24.5$37.9$40.1$2.24
2018Detailed filing. Detailed filing data is available for this year.$36.7$9.91$26.8$33.2$33.3$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$4.63$14.2$26.1$25.7$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.05$3.02$4.03$18.6$18.9$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.69$3.36$4.33$19.1$18.2$0.91
2014Detailed filing. Detailed filing data is available for this year.$6.91$3.49$3.42$17.5$17.6$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.28$3.55$16.3
2012Summary only. Only limited summary data is available for this year.$6.49$3.06$3.43$15.7$16.0$0.26
2011Summary only. Only limited summary data is available for this year.$6.74$3.07$3.67$14.6$14.9$0.31
2010Summary only. Only limited summary data is available for this year.$1.24$0.69$0.55$0.02$0.21$0.18