Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Real Options Pregnancy Medical Clinics Crisis Pregnancy Ctrs of Santa Clara Cnt
990 • Fiscal year 2020 • EIN 94-2820673
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$2,105,863
Up $1,124,541 (+115%) from 2019
Net Assets
Up$1,732,146
Up $960,052 (+124%) from 2019
Liabilities
Up$373,717
Up $164,489 (+79%) from 2019
Revenue And Expenses
Revenue
Up$3,204,498
Up $942,204 (+42%) from 2019
Expenses
Down$2,244,446
Down $75,505 (-3.3%) from 2019
Net Income
Up$960,052
Up $1,017,709 (+1765%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 30, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $3,376,886
Mission and Program Overview
Mission
We commit to empowering and equipping women and men to choose life for their unborn children through the love of jesus christ in accordance with his word regarding the sanctity of human life.
Provide consultations, professional medical services and material support to individuals and families facing pregnancy decisions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $214,361 | $1,109,399 | ▲ $895,038 |
| Land, Buildings, and Equipment, Net | $579,619 | $607,690 | ▲ $28,071 |
| Pledges and Grants Receivable | - | $227,171 | - |
| Accounts Receivable | $150,296 | $129,827 | ▼ $20,469 |
| Savings and Temporary Cash Investments | $11,059 | $11,061 | ▲ $2 |
| Prepaid Expenses and Deferred Charges | $10,129 | $4,857 | ▼ $5,272 |
| Total Assets | $981,322 | $2,105,863 | ▲ $1,124,541 |
| Other Assets Total | $15,858 | $15,858 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $262,569 | - |
| Other Liabilities | $114,825 | $0 | ▼ $114,825 |
| Accounts Payable and Accrued Expenses | $94,403 | $111,148 | ▲ $16,745 |
| Total Liabilities | $209,228 | $373,717 | ▲ $164,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $619,697 | $1,429,338 | ▲ $809,641 |
| Net Assets With Donor Restrictions | $152,397 | $302,808 | ▲ $150,411 |
| Total Net Assets Fund Balance | $772,094 | $1,732,146 | ▲ $960,052 |
| Total Liabilities and Net Assets / Fund Balance | $981,322 | $2,105,863 | ▲ $1,124,541 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $537,083 | $402,141 | $939,224 |
| Other Land Buildings | $70,607 | $426,356 | $496,963 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $11,057 | - | ▲ $3 | - | $11,060 |
| 2019 | $11,031 | - | ▲ $26 | - | $11,057 |
| 2018 | $11,010 | - | ▲ $21 | - | $11,031 |
| 2017 | $42,111 | - | ▲ $2,571 | $-33,672 | $11,010 |
| 2016 | $42,111 | - | - | - | $42,111 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valerie Hill | Chief Executive Officer | FT | $136,237 | $136,237 |
| Kathryn Sparacino | Clinical Director | FT | $113,555 | $113,555 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Finter | Chairman/acting Treasurer |
| Jason Colyar | Vice Chairman |
| Alan Crownover | Director |
| Dan Steinman | Director |
| John Jacobsen | Director |
| Donna Rhodes | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,194,673
- Program Service Revenue
- $9,735
- Investment Income
- $80
- Other Revenue
- $10
- All Other Contributions
- $2,054,009
- Change in Net Assets
- $960,052
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,204,498
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,204,498
- Total Revenue per Form 990
- $3,204,498
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,397,419 |
| Other Expenses | $840,277 |
| Total Fundraising Expense | $216,268 |
| Professional Fundraising Fees | $6,750 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $862,087 | $163,527 | $57,151 | $1,082,765 |
| Occupancy | $197,768 | $35,497 | $20,284 | $253,549 |
| Office Expenses | $81,891 | $67,626 | $10,203 | $159,720 |
| Current Officers, Directors, Trustees, and Key Employees | $13,624 | $40,871 | $81,742 | $136,237 |
| Payroll Taxes | $69,309 | $16,177 | $10,993 | $96,479 |
| Other Employee Benefits | $58,862 | $13,740 | $9,336 | $81,938 |
| Fees for Services Other | $64,142 | $5,386 | $9,910 | $79,438 |
| Depreciation Depletion | $30,998 | $5,564 | $3,179 | $39,741 |
| Fees for Services Accounting | - | $18,760 | - | $18,760 |
| Insurance | $10,336 | $1,855 | $1,060 | $13,251 |
| Other Expenses | $12,860 | $9,276 | $5,122 | $12,860 |
| Fees for Services Professional Fundraising | - | - | $6,750 | $6,750 |
| Travel | $3,395 | $792 | $538 | $4,725 |
| Total Functional Expenses | $1,649,107 | $379,071 | $216,268 | $2,244,446 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,244,446 |
| Total Expenses per Audited Statements | $2,244,446 |
| Total Expenses per Form 990 | $2,244,446 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $172,388 |
| Fundraising Gross Income | $172,388 |
| Professional Fundraising Fees | $6,750 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ignite Life | $621,901 | $106,693 | $98,655 | $8,038 |
| Walk for Life/tree of Life | $174,997 | $64,495 | $63,297 | $1,198 |
| Total Events | $798,388 | $172,388 | $172,388 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 A, Line 8B
“The organization does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor meets with the full board of directors to review the finanical statements and form 990 to assure that all representations and answers to issues, comments and questions are accurate.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy, which each director is required to read and acknowledge in writing, requires each director and other interested parties to promptly disclose the existence of a financial interest in connection with any actual or possible conflict of interest involving the organization. At each board meeting prior to voting on any issue, board members identify any conflict of interest in existence with regard to the item being voted on and the interested party abstains from voting where a conflict of interest exists.”
Form 990, Part VI, Section B, Line 15
“The organization's board of directors sets compensation for the executive director (ed). The board performs an annual review of the performance of the ed. The board also gathers input for setting the ed's compensation from local nonprofit compensation surveys, from form 990s of similar organizations in their service area, and from compensation information received from member industry associations. The deliberation and decision regarding the ed's compensation is contemporaneously documented in the minutes of the board of directors. The ed is responsible for setting the compensation of other employees through salary information received from similar sources as used in setting the ed compensation. The employee compensation decision is documented in the applicable employee's payroll file.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Real Options
- EIN
- 94-2820673
- Phone
- 4082299836
- Address
- 1671 THE ALAMEDA NO 101, SAN JOSE, CA 95126
Signing Officer
- Name
- Valerie Hill
- Title
- Chief Executive Officer
- Phone
- 4082299836
- Signed
- 2021-10-30
Organization Details
- Principal Officer
- Valerie Hill
- Formed
- 1982
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 39
- Volunteers
- 95
Preparer
- Firm
- Quigley & Miron
- Address
- 3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
- Preparer
- John Bovard Miron
- Phone
- 2136393550
Supplemental Narrative
Additional Explanations
Part XII, Line 2C Explanation
“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements a form 990, the outside auditor meets with the audit committee to review the finanical statements and form 990 to assure that all representations and answers to issues, comments and questions are accurate. Appropriate revisions are made to the audited financial statements and form 990 and the revised drafts are given to the full board of directors for their review and comments prior to publication of the audited financial statements and filing of the form 990.”
Financial Statement Notes
PART V, LINE 4:
“General support of the organization.”
PART X, LINE 2:
“The organization is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code (code). The organization is similarly exempt from california franchise tax under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for federal or state income taxes is included in the financial statements. Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2020. Generally, the organization's information returns remain open for examination for periods of three (federal) or four (state of california) years from the date of filing.”
Raw XML AppendixShowing 400 of 503 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.
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CONSULTATIONS, PROFESSIONAL MEDICAL SERVICES AND MATERIAL SUPPORT TO INDIVIDUALS AND FAMILIES FACING PREGNANCY DECISIONS. |
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| IRS990/Desc | 0 | REALOPTIONS IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION, INCORPORATED IN 1981 IN THE STATE OF CALIFORNIA. THE ORGANIZATION PROVIDES COMPASSIONATE, COMPREHENSIVE, HIGH QUALITY HOLISTIC HEALTHCARE, SUPPORT SERVICES, OPTIMAL HEALTH EDUCATION, AND PREGNANCY LOSS HEALING TO WOMEN, MEN, STUDENTS, AND FAMILIES. THEY HAVE FIVE LICENSED MEDICAL CLINIC LOCATIONS SERVING ALAMEDA, SAN MATEO, AND SANTA CLARA COUNTIES DEVOTED TO CARING FOR PATIENTS PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. WE OFFER A BROAD SPECTRUM OF PREVENTION, INTERVENTION, AND RESTORATIVE SERVICES TO THE COMMUNITY POSITIVELY IMPACTING THOUSANDS OF STUDENTS AND FAMILIES EACH YEAR. THE ORGANIZATION HAS A HOLISTIC APPROACH TO HEALTH CARE AND IS COMMITTED TO MEETING OUR PATIENT'S PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. THEY PROVIDE WELL WOMAN CARE, STD TESTING AND TREATMENT, PREGNANCY OPTION CONSULTATIONS, PREGNANCY TESTS, ULTRASOUND IMAGING, PRENATAL CARE, ABORTION PILL REVERSAL TREATMENT, CHILDBIRTH AND PARENTING CLASSES, AND MATERIAL SUPPORT IN THE FORM OF MATERNITY CLOTHING, EMERGENCY FORMULA, DIAPERS, AND NEW CAR SEATS. THEY ALSO PROVIDE PREGNANCY LOSS HEALING PROGRAMS TO ANYONE IMPACTED BY MISCARRIAGE OR ABORTION, AS WELL AS OPTIMAL HEALTH EDUCATION IN SCHOOLS, YOUTH GROUPS, AND COMMUNITY ORGANIZATIONS FOR FIFTH THROUGH TWELFTH GRADE STUDENTS AND THEIR PARENTS.IN 2020 WE PROVIDED 7,400 SERVICES TO 4,200 PEOPLE THROUGH OUR MEDICAL CLINICS, OPTIMAL HEALTH EDUCATION, AND PREGNANCY LOSS HEALING PROGRAMS. WE HELPED 1,344 PARENTS CHOOSE LIFE FOR 672 CHILDREN THROUGH LIFE AFFIRMING CONSULTATIONS AND HOLISTIC MEDICAL SERVICES, WHICH INCLUDED 894 PREGNANCY TESTS, 1,011 ULTRASOUNDS, 661 STD TESTS, 894 ADVOCACY APPOINTMENTS, 380 MATERIAL SUPPORT APPOINTMENTS, 182 PRENATAL APPOINTMENTS, 8 ABORTION PILL REVERSAL VISITS, AND 33 WELL WOMAN APPOINTMENTS. IN 2020 REALOPTIONS BECAME THE RECIPIENT OF A TITLE V, SEXUAL RISK AVOIDANCE EDUCATION GRANT! THIS IS A FIRST IN OUR 39 YEAR HISTORY. THIS TWO YEAR AWARD WIDENS OUR REACH UP TO 700 LOCAL STUDENTS FOR OPTIMAL HEALTH EDUCATION. IT HAS ALSO AFFORDED US THE OPPORTUNITY TO HAVE OUR EDUCATORS, NURSES, AND PATIENT ADVOCATES CERTIFIED AS OPTIMAL HEALTH EDUCATORS AND COACHES AND TO USE THIS SCIENCE BASED CURRICULUM IN LOCAL SCHOOLS, YOUTH GROUPS, AND IN OUR CLINICS. IN 2020 WE GAVE 206 PRESENTATIONS TO REACH 1,761 STUDENTS AND 286 FACULTY AND PARENTS AT 28 SCHOOLS AND ORGANIZATIONS WITH OUR OPTIMAL HEALTH EDUCATION. WE ALSO BEGAN A MERGER PROCESS WITH FIRST RESORT (DBA SUPPORT CIRCLE), WHO OPERATED CLINICS SERVING SAN MATEO AND ALAMEDA COUNTY. REALOPTIONS CONTINUED TO EXPAND THE IMPACT IN THESE LOCATIONS BY: 1. ADDING ADDITIONAL SERVICES IN THESE CLINICS WHICH INCLUDE: WELL WOMAN CARE, STD TESTING AND TREATMENT, PRENATAL CARE AND ABORTION PILL REVERSAL TREATMENT.2. EXPANDING THE HOURS OF OPERATION AND STAFFING THESE CLINIC LOCATIONS TO FULL TIME FIVE DAYS PER WEEK WITH OUR MEDICAL AND OPTIMAL HEALTH TEAMS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 626000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 172388 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 172388 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 514664 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3376886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1060 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 828497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 579619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 607690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1436187 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO PROVIDE COMPASSIONATE, HIGH-QUALITY LIFE AFFIRMING HOLISTIC HEALTH CARE, EDUCATION, AND PREGNANCY LOSS HEALING TO WOMEN, MEN, STUDENTS, AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 772094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1732146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 619697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1429338 |
| IRS990/NoncashContributionsAmt | 0 | 3936 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20284 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35497 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253549 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 67626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15858 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9336 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81938 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF/VOLUNTEER TRAININ |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 862087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1082765 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10993 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96479 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 227171 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10129 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4857 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2246447 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 813218 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1506733 |
| IRS990/PYTotalExpensesAmt | 0 | 2319951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2262294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 960052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9735 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3190522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2246447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2170693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2274497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1900820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11782979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64599 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10225000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1557979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3190522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2246447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2170693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2274497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1900820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11782979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11847578 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.09500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11057 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 11060 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11031 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11057 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11010 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11031 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42111 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11010 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2571 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -33672 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42111 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42111 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2244446 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 537083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 402141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 939224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 426356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 496963 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.90000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3204498 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERAL SUPPORT OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE ORGANIZATION IS SIMILARLY EXEMPT FROM CALIFORNIA FRANCHISE TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2020. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR PERIODS OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 607690 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2244446 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3204498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3204498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2244446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 626000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 515208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 110502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 172388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | IGNITE LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK FOR LIFE/TREE OF LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 621901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 174997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 798388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 106693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 64495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 172388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 161952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 98655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 63297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4038 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,105,863
- Liabilities
- $373,717
- Net assets
- $1,732,146
- Revenue
- $3,204,498
- Expenses
- $2,244,446
- Net income
- $960,052