Civic Intelligence

Foothill Unity Center Inc

990 • Fiscal year 2015 • EIN 95-4310817

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

415 W Chestnut AvenueMonrovia, CA 91016

(626) 358-3486

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$108,342

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,408,498

Up $33,152 (+0.2%) from 2014

Net Assets

Up

$13,262,524

Up $38,836 (+0.3%) from 2014

Liabilities

Down

$145,974

Down $5,684 (-3.7%) from 2014

Revenue

Up

$5,601,933

Up $1,317,857 (+31%) from 2014

Expenses

Up

$5,169,715

Up $514,578 (+11%) from 2014

Net Income

Up

$432,218

Up $803,279 (+216%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $477,482Liabilities 2010: $18,511Net Assets 2010: $458,9712010Assets 2011: $11,083,597Liabilities 2011: $142,612Net Assets 2011: $10,940,9852011Assets 2012: $11,850,029Liabilities 2012: $112,778Net Assets 2012: $11,737,2512012Assets 2013: $13,206,617Liabilities 2013: $167,028Net Assets 2013: $13,039,5892013Assets 2014: $13,375,346Liabilities 2014: $151,658Net Assets 2014: $13,223,6882014Assets 2015: $13,408,498Liabilities 2015: $145,974Net Assets 2015: $13,262,5242015Assets 2016: $13,985,936Liabilities 2016: $210,644Net Assets 2016: $13,775,2922016Assets 2017: $20,381,806Liabilities 2017: $3,379,250Net Assets 2017: $17,002,5562017Assets 2018: $17,598,712Liabilities 2018: $3,299,566Net Assets 2018: $14,299,1462018Assets 2019: $18,943,615Liabilities 2019: $3,306,413Net Assets 2019: $15,637,2022019Assets 2020: $20,738,607Liabilities 2020: $2,712,135Net Assets 2020: $18,026,4722020Assets 2021: $22,093,207Liabilities 2021: $2,243,492Net Assets 2021: $19,849,7152021Assets 2022: $18,387,209Liabilities 2022: $1,316,137Net Assets 2022: $17,071,0722022Assets 2023: $18,992,222Liabilities 2023: $1,176,811Net Assets 2023: $17,815,4112023Assets 2024: $18,691,063Liabilities 2024: $674,095Net Assets 2024: $18,016,9682024

Highlighted filing

2015

Assets$13,408,498
Liabilities$145,974
Net Assets$13,262,524

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,727,7702010Revenue 2011: $5,589,871Expenses 2011: $3,452,837Net Income 2011: $2,137,0342011Revenue 2012: $3,556,586Expenses 2012: $3,777,193Net Income 2012: -$220,6072012Revenue 2013: $3,263,591Expenses 2013: $3,760,708Net Income 2013: -$497,1172013Revenue 2014: $4,284,076Expenses 2014: $4,655,137Net Income 2014: -$371,0612014Revenue 2015: $5,601,933Expenses 2015: $5,169,715Net Income 2015: $432,2182015Revenue 2016: $4,729,079Expenses 2016: $4,876,879Net Income 2016: -$147,8002016Revenue 2017: $6,052,046Expenses 2017: $3,917,010Net Income 2017: $2,135,0362017Revenue 2018: $3,813,883Expenses 2018: $4,167,353Net Income 2018: -$353,4702018Revenue 2019: $5,127,769Expenses 2019: $5,381,269Net Income 2019: -$253,5002019Revenue 2020: $8,459,716Expenses 2020: $7,225,665Net Income 2020: $1,234,0512020Revenue 2021: $8,640,032Expenses 2021: $6,920,159Net Income 2021: $1,719,8732021Revenue 2022: $6,172,722Expenses 2022: $6,767,217Net Income 2022: -$594,4952022Revenue 2023: $6,854,793Expenses 2023: $7,177,109Net Income 2023: -$322,3162023Revenue 2024: $7,337,984Expenses 2024: $7,409,033Net Income 2024: -$71,0492024

Highlighted filing

2015

Revenue$5,601,933
Expenses$5,169,715
Net Income$432,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,085,139
Mission and Program Overview

Mission

We help neighbors in crisis attain self-sufficiency by partnering with the community and using our resources wisely to provide vital support services with love and dignity.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,131,571$13,200,169▲ $68,598
Accounts Receivable$154,258$107,274▼ $46,984
Cash and Non-Interest-Bearing Accounts$58,602$53,289▼ $5,313
Land, Buildings, and Equipment, Net$26,697$47,633▲ $20,936
Savings and Temporary Cash Investments$4,218$133▼ $4,085
Total Assets$13,375,346$13,408,498▲ $33,152
Liabilities
Accounts Payable and Accrued Expenses$151,658$145,974▼ $5,684
Total Liabilities$151,658$145,974▼ $5,684
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,659,828$8,659,828→ $0
Unrestricted Net Assets$3,265,275$3,095,519▼ $169,756
Temporarily Rstr Net Assets$1,298,585$1,507,177▲ $208,592
Total Net Assets Fund Balance$13,223,688$13,262,524▲ $38,836
Total Liabilities and Net Assets / Fund Balance$13,375,346$13,408,498▲ $33,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,406$192,171$207,577
Other Land Buildings$32,227$52,183$84,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,174,768$630,000▼ $111,403-$13,243,365
2014$12,909,734-▲ $841,152-$13,174,768
2013$9,216,008$2,130,185▲ $1,563,541-$12,909,734
2012$8,244,515-▲ $971,493-$9,216,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty McwilliamsExecutive DirectorFT$98,471$9,871$108,342

Board Members and Trustees

NameTitle
Marry Ann LutzDirector/president
Dina ZaklamaDirector/vice-president
Ahmad Solomon Resigned 2015Director
Alice WangDirector
Brian VosbergDirector
Christine Gonzalez BennetDirector
David SteinmeierDirector
Dr Katherine ThorossianDirector
Gary KovacicDirector
Harry Kawarhara Resigned 2015Director
Karen HerreraDirector
Lois GastonDirector
Reyna DiazDirector
Terry NicholsDirector
Ulises GutierrezDirector
Carl FooteDirector/secretary
Rev Terry KeenanDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,301,630
Program Service Revenue
$0
Investment Income
$300,303
Other Revenue
$0
All Other Contributions
$4,745,648
Change in Net Assets
$432,218

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 Inventory1,128$3,193,968Fair Market Value (FMV)
Clothing and Household Goods-$340,312Fair Market Value (FMV)
Total Noncash Contributions1,128$3,534,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,636,502
Revenue Not Reported on Financial Statements
$-34,569
Revenue Not Reported on Form 990
$-61,092
Other Revenue Adjustments
$-34,569
Total Revenue per Audited Statements
$5,575,410
Total Revenue per Form 990
$5,601,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,534,279
Salaries, Compensation, and Employee Benefits$965,992
Other Expenses$669,444
Total Fundraising Expense$33,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,534,279--$3,534,279
Other Salaries and Wages$616,898$60,197$13,819$690,914
Occupancy$208,610$18,542$4,636$231,788
Current Officers, Directors, Trustees, and Key Employees$102,925$3,250$2,167$108,342
Other Employee Benefits$85,074$8,100$1,902$95,076
Office Expenses$66,892$5,946$1,487$74,325
Payroll Taxes$64,494$5,733$1,433$71,660
Fees for Services Other$64,266$5,712$1,428$71,406
Insurance$30,287$2,692$673$33,652
Conferences and Meetings$19,101$4,770$1,193$25,064
Depreciation Depletion$15,776$1,402$351$17,529
Other Expenses$15,292$1,359$340$16,991
Information Technology$11,515$1,024$256$12,795
All Other Expenses$11,103$988$247$12,338
Advertising$10,273$913$228$11,414
Travel$2,458$218$55$2,731
Total Functional Expenses$5,002,713$133,599$33,403$5,169,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,536,574
Expenses per Audited Statements$5,169,715
Total Expenses per Form 990$5,169,715
Expenses Not Reported on Form 990$366,859
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$34,569
Fundraising Gross Income$34,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$70,946$34,569$15,582$18,987
Total Events$70,946$34,569$34,569$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
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
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, Section A, Line 1

The executive committee shall consist of the president, first vice-president, second vice-president, treasurer, secretary, past president, and one director-at-large. The responsibility of the executive committee is to direct the planning function of the corporation including, but not limited to: ensuring that an annual budget is prepared, ensuring the executive director's job performance and compensation level is reviewed by directors annually or more often if desired, creating standing and ad hoc committees, appointing directors to each standing committee, and overseeing each standing committee. It shall report its works to the board.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an outside cpa firm and is reviewed by our financial management team (controller, business manager and executive director). The final 990 is also provided to and reviewed by the board of directors before filing.

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

It is the policy of foothill unity center for staff, volunteers and directors to act at all times in the organization's best interests and to exercise sound judgment unclouded by personal interests or divided loyalties. Both in performing organizational duties and in outside activities, staff, volunteers and directors should avoid the appearance as well as the reality of a conflict of interest. A conflict of interest exists if circumstances would lead a reasonable person to question whether motivations are aligned with foothill unity center's best interests. Should any question arise regarding a conflict of interest, the facts of the situation should be presented to the board of directors immediately for a determination. Board members with the conflict of interest are not allowed to vote on the matter. Board members sign conflict of interst form annually.

Form 990, Part VI, Section B, Line 15A

The board of directors meet in session to review the executive director annually. They utilize an evaluation form with uniform questions to determine if a merit raise is warranted and also use comparative data from industry organization such as center of non-profit management. The executive director annually reviews the compensation of the other officers and key employees. The most recent year in which the review process was conducted was in 2015 during the strategic planning process.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, procedures, and financial statements are available 10 days after receipt of a written request by the center's administrative office at 415 west chestnut avenue, monrovia, california 91016.

Filing and Contact Details

Filer

Filer Name
Foothill Unity Center Inc
EIN
95-4310817
Phone
6263583486
Address
415 W CHESTNUT AVENUE, MONROVIA, CA 91016

Signing Officer

Name
Betty R Mcwilliams
Title
Executive Director
Phone
6263583486
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty R Mcwilliams
Formed
1991
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
4,570

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

We help neighbors in crisis attain self-sufficiency by partnering with the community and using our resources wisely to provide vital support services with love and dignity.

Financial Statement Notes

PART V, LINE 4:

As the community action agency for the foothill area, we are the voice for poverty /low income people. We consider it our job to understand and help meet the needs of the underserved with community support. We are a lean operation with an average of 94% or more of every dollar going to programs for the past 10 years. Donor-restricted endowment fund establishes a health services program to provide free or low cost health services and health education to uninsured parents and children of the san gabriel valley.

PART X, LINE 2:

The center has received favorable determination letters indicating it is generally exempt from federal income taxes and california franchise taxes as an organization described in section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the center are more likely than not to be sustained upon examination. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses associated with special fundraising events -34,569.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses associated with special fundraising events 34,569.

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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/Form990PartVIISectionAGrp/PersonNm11AHMAD SOLOMON RESIGNED 2015
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm13REV TERRY KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARRY ANN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID STEINMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm16DINA ZAKLAMA
IRS990/Form990PartVIISectionAGrp/PersonNm17BETTY MCWILLIAMS
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/ReportableCompFromOrgAmt1798471
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036377
IRS990/FundraisingDirectExpensesAmt034569
IRS990/FundraisingGrossIncomeAmt034569
IRS990/GainOrLossGrp/SecuritiesAmt01363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0519605
IRS990/GrantAmt03534279
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03534279
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03534279
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450000
IRS990/GrossReceiptsAmt06085139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0256
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01024
IRS990/InformationTechnologyGrp/ProgramServicesAmt011515
IRS990/InformationTechnologyGrp/TotalAmt012795
IRS990/InsuranceGrp/FundraisingAmt0673
IRS990/InsuranceGrp/ManagementAndGeneralAmt02692
IRS990/InsuranceGrp/ProgramServicesAmt030287
IRS990/InsuranceGrp/TotalAmt033652
IRS990/InvestmentIncomeGrp/ExclusionAmt0298940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013131571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013200169
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047633
IRS990/LandBldgEquipCostOrOtherBssAmt0291987
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0448637
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE HELP NEIGHBORS IN CRISIS ATTAIN SELF-SUFFICIENCY BY PARTNERING WITH THE COMMUNITY AND USING OUR RESOURCES WISELY TO PROVIDE VITAL SUPPORT SERVICES WITH LOVE AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013223688
IRS990/NetAssetsOrFundBalancesEOYAmt013262524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-393382
IRS990/NoncashContributionsAmt03534280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04636
IRS990/OccupancyGrp/ManagementAndGeneralAmt018542
IRS990/OccupancyGrp/ProgramServicesAmt0208610
IRS990/OccupancyGrp/TotalAmt0231788
IRS990/OfficeExpensesGrp/FundraisingAmt01487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05946
IRS990/OfficeExpensesGrp/ProgramServicesAmt066892
IRS990/OfficeExpensesGrp/TotalAmt074325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095076
IRS990/OtherExpensesGrp/Desc0ADDITIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02170
IRS990/OtherExpensesGrp/FundraisingAmt11018
IRS990/OtherExpensesGrp/FundraisingAmt2340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21359
IRS990/OtherExpensesGrp/ProgramServicesAmt097672
IRS990/OtherExpensesGrp/ProgramServicesAmt145798
IRS990/OtherExpensesGrp/ProgramServicesAmt215292
IRS990/OtherExpensesGrp/TotalAmt0108524
IRS990/OtherExpensesGrp/TotalAmt150887
IRS990/OtherExpensesGrp/TotalAmt216991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05733
IRS990/PayrollTaxesGrp/ProgramServicesAmt064494
IRS990/PayrollTaxesGrp/TotalAmt071660
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08659828
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08659828
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETTY R MCWILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES: THE CENTER PROVIDED SERVICES TO MEET BASIC NEEDS OF OUR FAMIIES. OUR BACK TO SCHOOL EVENT PROVIDED 1022 CHILDREN WITH SCHOOL SUPPLIES, CLOTHING, HAIRCUTS AND MORE TO HELP PREPARE THEM TO RETURN TO SCHOOL WITH PRIDE AND CONFIDENCE. WE PROVIDED SHELTER WITH MOTEL VOUCHERS, LINKED FAMILIES TO PERMANENT HOUSING THROUGH MOVE IN ASSISTANCE, EVICTION PREVENTION, AND REFERRAL TO OTHER AGENCIES. PROVIDED INCOME TAX ASSISTANCE TO 310 INDIVIDUALS, GENERATING $398,318 BACK INTO THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01682093
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SERVICES: THE CENTER PROVIDED CHILDREN WITH DENTAL SCREENINGS. THE MOBILE DENTAL CLINIC ADMINISTERED COMPREHENSIVE DENTAL TREATMENT FOR 96 CHILDREN INCLUDING 1630 INDIVIDUAL PROCEDURES. EYE EXAMS AND EYEGLASSES WERE PROVIDED FOR ADULTS AND CHILDREN. CHILDREN'S HEALTH CONNECTIONS (CHC) PROGRAM WITH 25 PROFESSIONAL HEALTHCARE VOLUNTEERS PROVIDED FREE HEALTH CARE FOR UN/UNDERINSURED CHILDREN. THE CENTER ENROLLED CHILDREN AND ADULTS FOR HEALTHY FAMILIES/MEDI-CAL COVERAGE THROUGH THE AFFORDABLE CARE ACT INITIATIVE, ADMINISTERED FLU VACCINES TO 105 CLIENTS, PROVIDED DIABETES AND BLOOD PRESSURE SCREENINGS, ASSISTED IN SMOKING CESSATION FOR CLIENTS, AND PROVIDED MEDICAL OFFICE VISITS TO HOMELESS AND UNINSURED CLIENTS THROUGH OUR MEDICAL OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0710395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03972530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02903577
IRS990/PYInvestmentIncomeAmt0311546
IRS990/PYOtherExpensesAmt0759099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-371061
IRS990/PYSalariesCompEmpBnftPaidAmt0992461
IRS990/PYTotalExpensesAmt04655137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04284076
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 5,864.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05301630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04074124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02957054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03246627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05665400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021244835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt080400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0170400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0277724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01168937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84310
IRS990ScheduleA/PublicSupportPY170Pct00.83640
IRS990ScheduleA/PublicSupportTotal170Amt019046279
IRS990ScheduleA/SubstantialContributorsTotAmt02368956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05301630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04164124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03037454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03246627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05665400

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.67$18.0$7.34$7.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$19.0$1.18$17.8$6.85$7.18$0.32
2022Detailed filing. Detailed filing data is available for this year.$18.4$1.32$17.1$6.17$6.77$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$2.24$19.8$8.64$6.92$1.72
2020Detailed filing. Detailed filing data is available for this year.$20.7$2.71$18.0$8.46$7.23$1.23
2019Detailed filing. Detailed filing data is available for this year.$18.9$3.31$15.6$5.13$5.38$0.25
2018Detailed filing. Detailed filing data is available for this year.$17.6$3.30$14.3$3.81$4.17$0.35
2017Detailed filing. Detailed filing data is available for this year.$20.4$3.38$17.0$6.05$3.92$2.14
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.21$13.8$4.73$4.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.15$13.3$5.60$5.17$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.15$13.2$4.28$4.66$0.37
2013Detailed filing. Detailed filing data is available for this year.$13.2$0.17$13.0$3.26$3.76$0.50
2012Summary only. Only limited summary data is available for this year.$11.9$0.11$11.7$3.56$3.78$0.22
2011Summary only. Only limited summary data is available for this year.$11.1$0.14$10.9$5.59$3.45$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$3.73