Door to Hope

“Governing body is provided copies of 990 for review by management prior to filing of the 990.”

“The policy is reviewed at least annually with board members and each member provides signed adherence to management of their understanding and any potential conflicts.”

“When determining the annual compensation for any insider, the organization shall always undertake and satisfy all three prongs of the rebuttable presumption set forth in the Internal Revenue Code regarding intermediate sanctions (4958).1.Compensation arrangement approved in advance by independent members of the organization's governing body (Board of Directors or a subcommittee thereof) that is composed of persons who do not have a conflict of interest with respect to the compensation arrangement.2.Before making the reasonable compensation determination, the governing body (or subcommittee thereof) relied upon comparability data (comparability data includes compensation paid by comparable and similarly situated entities) in deciding whether to approve the compensation.3.Governing body contemporaneously documents its basis for making a reasonable compensation determination, as follows:a.Terms of the approved compensation and the date approved by the Boardb.Members of the Board present during debate on the compensation amount and those who voted on it and how they voted on itc.Description of the comparability data obtained and relied upon and how such data was obtainedd.Any actions by a Board member having a conflict of interest (e.g. disclosure of the conflict of interest; recusal from the discussion)e.Documentation of the basis for the compensation determination before the later of the next Board meeting or 60 days after the final actions of the authorized body are taken”

“When determining the annual compensation for any insider, the organization shall always undertake and satisfy all three prongs of the rebuttable presumption set forth in the Internal Revenue Code regarding intermediate sanctions (4958).1.Compensation arrangement approved in advance by independent members of the organization's governing body (Board of Directors or a subcommittee thereof) that is composed of persons who do not have a conflict of interest with respect to the compensation arrangement.2.Before making the reasonable compensation determination, the governing body (or subcommittee thereof) relied upon comparability data (comparability data includes compensation paid by comparable and similarly situated entities) in deciding whether to approve the compensation.3.Governing body contemporaneously documents its basis for making a reasonable compensation determination, as follows:a.Terms of the approved compensation and the date approved by the Boardb.Members of the Board present during debate on the compensation amount and those who voted on it and how they voted on itc.Description of the comparability data obtained and relied upon and how such data was obtainedd.Any actions by a Board member having a conflict of interest (e.g. disclosure of the conflict of interest; recusal from the discussion)e.Documentation of the basis for the compensation determination before the later of the next Board meeting or 60 days after the final actions of the authorized body are taken”

“The governing documents of the organization are available upon request.”

“Other program services 4: mcstart - a collaborative community program providing prevention, diagnostic, and treatment services for infants and young children who were exposed to alcohol or other drugs while in the womb and/or have experienced early childhood trauma. Other program services 5: parent mentoring services - provides trained mentors for parents who have lost custody of their children but are in the reunification process and for new foster parents, relative caregivers, and adoptive parents. Other program services 6: integrated co-occurring treatment program (ict) - a program that provides intensive, home-based services for teenagers experiencing both mental health and substance abuse disorders. Other program services 7: santa lucia residential treatment - a group home for monterey county teenage girls who are in placement either through juvenile court or social services and need structured services and support for substance abuse and mental health disorders. Other program services 8: families first and foremost - provides child development and parenting skills and services to eligible monterey county parents who are referred for services by the family and children's services division of the monterey county department of social and employment services. Other program services 9: pathways to safety - provides family resource specialists for early intervention for families at-risk for child welfare involvement.”

“Change in value of life insurance = $2742”