Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$192,213
Up $46,836 (+32%) from 2017
Net Assets
Up$192,213
Up $46,836 (+32%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$169,555
Up $27,580 (+19%) from 2017
Expenses
Down$122,719
Down $98,572 (-45%) from 2017
Net Income
Up$46,836
Up $126,152 (+159%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $169,555
Mission and Program Overview
Mission
Teaching attitudinal healing methods and assisting and supporting the set up of attitudinal healing centers. Providing aids/hiv, cancer & other life threatening illness support services. Supplying educational materials and training for setting up emotional and psychological support systems.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ATTITUDINAL HEALING USING A PEER SUPPORT APPROACH, WHICH RELIES ON THE EXTRAORDINARY STRENGTH OF ORDINARY PEOPLE TO HELP ONE ANOTHER. THE FOUNDATION SUPPORTS GROUP AND PEER COUNSELING TO DELIVER DIRECT SERVICES TO CLIENTS. | $112,754 | $32,873 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRISH ELLIS | Secretary | FT | $49,206 | - | $49,206 |
| DIANE CIRINCIONE | President | FT | $0 | - | - |
| GERALD JAMPOLSKY MD | Vice President | PT | $0 | - | - |
| HAROLD THAU | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jampolsky Outreach Foundation
- EIN
- 94-2800450
- Phone
- 4154351622
- Address
- 3001 BRIDGEWAY STE K 368, SAUSALITO, CA 94965
Signing Officer
- Name
- Diane Cirincione
- Title
- President
- Signed
- 2018-10-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Torkelson & Associates CPAs LLP
- Address
- 3835 Cypress Dr STE 110, Petaluma, CA 94954
- Preparer
- Lori A Enochs
- Phone
- 7077952691
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: MISCELLANEOUS $5,000 | Donee's Address: 3001 BRIDGEWAY SAUSALITO CA 94965 | Cash Amount Given: $14399 | Date of Gift: 20180630”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: JOHN KEERY | Donee's Address: 71 ELLSWORTH ST SAN FRANCISCO CA 94110 | Cash Amount Given: $11102 | Date of Gift: 20180327”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: CAROLYN SMITH | Donee's Address: 19+5 AYLOR RD MADISON VA 22727 | Relationship of Donee: NONE | Cash Amount Given: $7372 | Date of Gift: 20180320”
Other Expenses.1001
“Advertising and Promotion $5985”
Other Expenses.1002
“Office Expenses $3312”
Other Expenses.1005
“Travel $1974”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1151”
Raw XML Appendix154 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANE CIRINCIONE-JAMPOLSKY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077629070 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 HALSEY AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PETALUMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 145377 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192213 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 169555 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46836 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9179 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145377 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 192213 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32873 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169555 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145377 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 192213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 192213 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18541 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 49206 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANE CIRINCIONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERALD JAMPOLSKY MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRISH ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HAROLD THAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12422 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHING ATTITUDINAL HEALING METHODS AND ASSISTING AND SUPPORTING THE SET UP OF ATTITUDINAL HEALING CENTERS. PROVIDING AIDS/HIV, CANCER & OTHER LIFE THREATENING ILLNESS SUPPORT SERVICES. SUPPLYING EDUCATIONAL MATERIALS AND TRAINING FOR SETTING UP EMOTIONAL AND PSYCHOLOGICAL SUPPORT SYSTEMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 498 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ATTITUDINAL HEALING USING A PEER SUPPORT APPROACH, WHICH RELIES ON THE EXTRAORDINARY STRENGTH OF ORDINARY PEOPLE TO HELP ONE ANOTHER. THE FOUNDATION SUPPORTS GROUP AND PEER COUNSELING TO DELIVER DIRECT SERVICES TO CLIENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 112754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32873 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49206 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122719 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112754 |
| IRS990EZ/TotalRevenueAmt | 0 | 169555 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1334218 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 666041 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 668177 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 490858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1334218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1334435 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: MISCELLANEOUS $5,000 | Donee's Address: 3001 BRIDGEWAY SAUSALITO CA 94965 | Cash Amount Given: $14399 | Date of Gift: 20180630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: JOHN KEERY | Donee's Address: 71 ELLSWORTH ST SAN FRANCISCO CA 94110 | Cash Amount Given: $11102 | Date of Gift: 20180327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: CAROLYN SMITH | Donee's Address: 19+5 AYLOR RD MADISON VA 22727 | Relationship of Donee: NONE | Cash Amount Given: $7372 | Date of Gift: 20180320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $5985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $3312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $1974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conferences, Conventions, and Meetings $1151 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1007 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE CIRINCIONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAMPOLSKY OUTREACH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAMP |
| ReturnHeader/Filer/EIN | 0 | 942800450 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154351622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3001 BRIDGEWAY STE K 368 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAUSALITO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263701192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Torkelson & Associates CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3835 Cypress Dr STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Petaluma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077952691 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori A Enochs |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-12T10:09:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $192,213
- Liabilities
- -
- Net assets
- $192,213
- Revenue
- $169,555
- Expenses
- $122,719
- Net income
- $46,836