Civic Intelligence

Nami Orange County

990 • Fiscal year 2018 • EIN 95-3726369

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 24, 2019

Organization Profilewww.namioc.org

View Organization Page

1810 East 17th StreetSanta Ana, CA 92705

(714) 544-8488

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,092,793

Up $220,291 (+25%) from 2017

Net Assets

Up

$1,018,295

Up $206,362 (+25%) from 2017

Liabilities

Up

$74,498

Up $13,929 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Down

$1,529,736

Down $204,038 (-12%) from 2017

Expenses

Up

$1,320,016

Up $252,111 (+24%) from 2017

Net Income

Down

$209,720

Down $456,149 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $141,220Liabilities 2011: $49,874Net Assets 2011: $91,3462011Assets 2012: $161,072Liabilities 2012: $47,597Net Assets 2012: $113,4752012Assets 2013: $278,764Liabilities 2013: $83,024Net Assets 2013: $195,7402013Assets 2014: $260,340Liabilities 2014: $59,013Net Assets 2014: $201,3272014Assets 2015: $224,447Liabilities 2015: $56,390Net Assets 2015: $168,0572015Assets 2016: $209,492Liabilities 2016: $63,428Net Assets 2016: $146,0642016Assets 2017: $872,502Liabilities 2017: $60,569Net Assets 2017: $811,9332017Assets 2018: $1,092,793Liabilities 2018: $74,498Net Assets 2018: $1,018,2952018Assets 2019: $1,671,939Liabilities 2019: $182,643Net Assets 2019: $1,489,2962019Assets 2020: $1,988,660Liabilities 2020: $455,700Net Assets 2020: $1,532,9602020Assets 2021: $2,315,112Liabilities 2021: $550,422Net Assets 2021: $1,764,6902021Assets 2022: $2,360,551Liabilities 2022: $176,533Net Assets 2022: $2,184,0182022Assets 2023: $2,422,895Liabilities 2023: $61,547Net Assets 2023: $2,361,3482023Assets 2024: $3,141,267Liabilities 2024: $1,270,154Net Assets 2024: $1,871,1132024Assets 2025: $3,816,812Liabilities 2025: $1,277,514Net Assets 2025: $2,539,2982025

Highlighted filing

2018

Assets$1,092,793
Liabilities$74,498
Net Assets$1,018,295
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $869,241Expenses 2011: $886,437Net Income 2011: -$17,1962011Revenue 2012: $590,701Expenses 2012: $568,572Net Income 2012: $22,1292012Revenue 2013: $770,422Expenses 2013: $688,157Net Income 2013: $82,2652013Revenue 2014: $849,150Expenses 2014: $843,563Net Income 2014: $5,5872014Revenue 2015: $998,592Expenses 2015: $1,031,862Net Income 2015: -$33,2702015Revenue 2016: $1,034,117Expenses 2016: $1,056,110Net Income 2016: -$21,9932016Revenue 2017: $1,733,774Expenses 2017: $1,067,905Net Income 2017: $665,8692017Revenue 2018: $1,529,736Expenses 2018: $1,320,016Net Income 2018: $209,7202018Revenue 2019: $2,231,406Expenses 2019: $1,787,940Net Income 2019: $443,4662019Revenue 2020: $1,903,123Expenses 2020: $1,888,254Net Income 2020: $14,8692020Revenue 2021: $3,242,851Expenses 2021: $3,033,339Net Income 2021: $209,5122021Revenue 2022: $3,716,713Expenses 2022: $3,168,649Net Income 2022: $548,0642022Revenue 2023: $3,308,578Expenses 2023: $3,131,248Net Income 2023: $177,3302023Revenue 2024: $10,631,616Expenses 2024: $10,522,109Net Income 2024: $109,5072024Revenue 2025: $12,342,194Expenses 2025: $11,707,096Net Income 2025: $635,0982025

Highlighted filing

2018

Revenue$1,529,736
Expenses$1,320,016
Net Income$209,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 24, 2019
Return Version
2017v2.2
Gross Receipts
$1,529,736
Mission and Program Overview

Mission

The mission of nami orange county is to provide emotional support, education and resources for families, and those affected by mental illness. In collaboration with the entire community, we advocate for a life of quality and dignity, one without discrimination, for all those persons affected by this illness.

The mission of NAMI Orange County is to provide emotional support, education and resources for families, and those affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,530$708,435▲ $588,905
Savings and Temporary Cash Investments$649,412$0▼ $649,412
Accounts Receivable$68,614$102,386▲ $33,772
Prepaid Expenses and Deferred Charges$9,054$9,336▲ $282
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$872,502$1,092,793▲ $220,291
Other Assets Total$25,892$272,636▲ $246,744
Liabilities
Accounts Payable and Accrued Expenses$60,569$74,498▲ $13,929
Total Liabilities$60,569$74,498▲ $13,929
Net Assets / Fund Balance
Unrestricted Net Assets$792,986$1,004,150▲ $211,164
Temporarily Rstr Net Assets$18,947$14,145▼ $4,802
Total Net Assets Fund Balance$811,933$1,018,295▲ $206,362
Total Liabilities and Net Assets / Fund Balance$872,502$1,092,793▲ $220,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,828$56,828
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve PitmanPresident
Amanda LaPeraDirector
Lynne ThiesDirector
Myrlene ChapmanDirector
Daniel GibbsSecretary
John DeloofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,178
Program Service Revenue
$723,812
Investment Income
$2,270
Other Revenue
$201,476
All Other Contributions
$594,988
Change in Net Assets
$209,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,736
Total Revenue per Audited Statements
$1,529,736
Total Revenue per Form 990
$1,529,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,599
Other Expenses$453,417
Total Fundraising Expense$105,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,096$28,984$28,574$713,654
All Other Expenses$139,506$15,283$7,777$162,566
Other Employee Benefits$71,317$4,612$4,807$80,736
Payroll Taxes$66,582$2,896$2,731$72,209
Occupancy$27,695$18,237-$45,932
Other Expenses$13,392$20,079$60,333$33,471
Office Expenses$19,720$3,967$1,403$25,090
Insurance$13,331$1,606-$14,937
Conferences and Meetings$150$2,412$175$2,737
Travel$1,658$20-$1,678
Advertising-$632-$632
Total Functional Expenses$1,110,718$103,498$105,800$1,320,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,016
Total Expenses per Audited Statements$1,320,016
Total Expenses per Form 990$1,320,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Walk$93,134$93,134-$93,134
Other Fundraising$48,965$48,965-$48,965
Total Events$201,476$201,476-$201,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The Finance Committee, made up of certain members of the current Board of Directors, reviews a "draft" Form 990 provided by the CPA firm. Upon review and approval by the Finance Committee, the Board of Directors motions and approves that the tax returns are to be filed by the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodically, all office employees and Board of Directors sign a new conflict of interest form and a meeting is held to discuss what constitutes a conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The current NAMIOC governing documents, conflict of interest policy and the financial statements are available to the public upon request at the principal office in Santa Ana, CA.”

Filing and Contact Details

Filer

Filer Name
NAMI Orange County
EIN
95-3726369
Phone
7145448488
Address
1810 East 17th Street, Santa Ana, CA 92705

Signing Officer

Name
Steve Pitman
Title
President
Signed
2019-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
125

Preparer

Firm
LaVine & Associates CPAs Inc
Address
26691 Plaza Drive Suite 222, Mission Viejo, CA 92691-6348
Preparer
R John Covert CPA
Phone
9493671935
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $1239; Column (B) - Program Services = $0; Column (C) - Management & General = $1239; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Expenses: Column (A) - Total = $11341; Column (B) - Program Services = $6470; Column (C) - Management & General = $4871; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer expenses: Column (A) - Total = $26721; Column (B) - Program Services = $23849; Column (C) - Management & General = $2822; Column (D) - Fundraising = $50”

Form 990, Part IX, Line 24E: Other Expenses

“Ending the Silence: Column (A) - Total = $4450; Column (B) - Program Services = $4450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Family to Family: Column (A) - Total = $9598; Column (B) - Program Services = $9598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hoag Hospital Programs: Column (A) - Total = $15997; Column (B) - Program Services = $15997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“In Our Own Voice: Column (A) - Total = $9813; Column (B) - Program Services = $9813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1550; Column (B) - Program Services = $111; Column (C) - Management & General = $1439; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mission Hospital Programs: Column (A) - Total = $18163; Column (B) - Program Services = $18163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Multicultural: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Fundraising: Column (A) - Total = $4235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4235”

Form 990, Part IX, Line 24E: Other Expenses

“Other Program Expenses: Column (A) - Total = $12615; Column (B) - Program Services = $12615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outreach expense: Column (A) - Total = $4681; Column (B) - Program Services = $2670; Column (C) - Management & General = $1000; Column (D) - Fundraising = $1011”

Form 990, Part IX, Line 24E: Other Expenses

“Parents & Teachers as Allies: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Preparation: Column (A) - Total = $4982; Column (B) - Program Services = $4770; Column (C) - Management & General = $212; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Peer to Peer: Column (A) - Total = $5262; Column (B) - Program Services = $5262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $671; Column (B) - Program Services = $143; Column (C) - Management & General = $168; Column (D) - Fundraising = $360”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3814; Column (B) - Program Services = $1362; Column (C) - Management & General = $1540; Column (D) - Fundraising = $912”

Form 990, Part IX, Line 24E: Other Expenses

“Program supplies: Column (A) - Total = $15024; Column (B) - Program Services = $13021; Column (C) - Management & General = $1992; Column (D) - Fundraising = $11”

Form 990, Part IX, Line 24E: Other Expenses

“Programs Basics: Column (A) - Total = $2388; Column (B) - Program Services = $2388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Provider Education: Column (A) - Total = $4984; Column (B) - Program Services = $4984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training Expenses: Column (A) - Total = $3528; Column (B) - Program Services = $3528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer expenses: Column (A) - Total = $1198; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1198”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows FASB Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of June 30, 2018, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organizations policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the year ended June 30, 2018. Generally, the tax years before 2014 are no longer subject to examination by federal, state, or local taxing authorities.”

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IRS990/Desc0As the service provider for the Orange County WarmLine Programs, sponsored by the County of Orange and the Los Angeles DMH, NAMI Orange County handled 50,392 calls received through this telephone based, non-crisis hot line for anyone struggling with mental health.NAMI Orange County's Education and Presentation Programs: 36 classes with a total of 607 participants and 168 presentations on general mental health issues and symptoms, school outreach, and stigma reduction to 2,800 participants. NAMI Orange County provided 431 support group sessions at 16 different locations for 3,513 participants and 103 community outreach events to 12,721 individuals in many locations throughout Orange County. These classes, presentations, and outreach events provided community mental health information, education, and support to 19,641 persons.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/OtherExpensesGrp/Desc1Annual Walk
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Legal & Professional Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120079
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IRS990/OtherExpensesGrp/ProgramServicesAmt138188
IRS990/OtherExpensesGrp/ProgramServicesAmt213392
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01890012
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843983
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01890012
IRS990ScheduleA/TotalSupportAmt01892562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056828
IRS990ScheduleD/ExpensesSubtotalAmt01320016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01529736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows FASB Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organizations financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of June 30, 2018, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organizations policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the year ended June 30, 2018. Generally, the tax years before 2014 are no longer subject to examination by federal, state, or local taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272636
IRS990ScheduleD/TotalExpensesPerForm990Amt01320016
IRS990ScheduleD/TotalRevenuePerForm990Amt01529736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320016
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0201476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee, made up of certain members of the current Board of Directors, reviews a "draft" Form 990 provided by the CPA firm. Upon review and approval by the Finance Committee, the Board of Directors motions and approves that the tax returns are to be filed by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodically, all office employees and Board of Directors sign a new conflict of interest form and a meeting is held to discuss what constitutes a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The current NAMIOC governing documents, conflict of interest policy and the financial statements are available to the public upon request at the principal office in Santa Ana, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees: Column (A) - Total = $1239; Column (B) - Program Services = $0; Column (C) - Management & General = $1239; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Expenses: Column (A) - Total = $11341; Column (B) - Program Services = $6470; Column (C) - Management & General = $4871; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer expenses: Column (A) - Total = $26721; Column (B) - Program Services = $23849; Column (C) - Management & General = $2822; Column (D) - Fundraising = $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ending the Silence: Column (A) - Total = $4450; Column (B) - Program Services = $4450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Family to Family: Column (A) - Total = $9598; Column (B) - Program Services = $9598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hoag Hospital Programs: Column (A) - Total = $15997; Column (B) - Program Services = $15997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11In Our Own Voice: Column (A) - Total = $9813; Column (B) - Program Services = $9813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $1550; Column (B) - Program Services = $111; Column (C) - Management & General = $1439; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mission Hospital Programs: Column (A) - Total = $18163; Column (B) - Program Services = $18163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Multicultural: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Fundraising: Column (A) - Total = $4235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Program Expenses: Column (A) - Total = $12615; Column (B) - Program Services = $12615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Outreach expense: Column (A) - Total = $4681; Column (B) - Program Services = $2670; Column (C) - Management & General = $1000; Column (D) - Fundraising = $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parents & Teachers as Allies: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Preparation: Column (A) - Total = $4982; Column (B) - Program Services = $4770; Column (C) - Management & General = $212; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Peer to Peer: Column (A) - Total = $5262; Column (B) - Program Services = $5262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $671; Column (B) - Program Services = $143; Column (C) - Management & General = $168; Column (D) - Fundraising = $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Publications: Column (A) - Total = $3814; Column (B) - Program Services = $1362; Column (C) - Management & General = $1540; Column (D) - Fundraising = $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Program supplies: Column (A) - Total = $15024; Column (B) - Program Services = $13021; Column (C) - Management & General = $1992; Column (D) - Fundraising = $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Programs Basics: Column (A) - Total = $2388; Column (B) - Program Services = $2388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Provider Education: Column (A) - Total = $4984; Column (B) - Program Services = $4984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Training Expenses: Column (A) - Total = $3528; Column (B) - Program Services = $3528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Volunteer expenses: Column (A) - Total = $1198; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,793
Liabilities
$74,498
Net assets
$1,018,295
Revenue
$1,529,736
Expenses
$1,320,016
Net income
$209,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$1.28$2.54$12.3$11.7$0.64
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.27$1.87$10.6$10.5$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$3.31$3.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$3.72$3.17$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.55$1.76$3.24$3.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$1.90$1.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.49$2.23$1.79$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$1.53$1.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.73$1.07$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.03$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$1.00$1.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$0.85$0.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.77$0.69$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.87$0.89$0.02