Civic Intelligence

The Achievable Foundation

990 • Fiscal year 2020 • EIN 95-4552419

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.ACHIEVABLE.ORG
5840 Uplander Way No 101Culver City, CA 90230

(424) 266-7476

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$218,741

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,752,267

Up $1,011,286 (+58%) from 2019

Net Assets

Up

$1,452,296

Up $216,009 (+17%) from 2019

Liabilities

Up

$1,299,971

Up $795,277 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$3,541,492

Up $900,364 (+34%) from 2019

Expenses

Up

$3,325,483

Up $310,784 (+10%) from 2019

Net Income

Up

$216,009

Up $589,580 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0Assets 2010: $1,535,353Liabilities 2010: $1,282,114Net Assets 2010: $253,2392010Assets 2011: $1,572,052Liabilities 2011: $1,342,707Net Assets 2011: $229,3452011Assets 2012: $1,748,029Liabilities 2012: $1,383,179Net Assets 2012: $364,8502012Assets 2013: $2,026,118Liabilities 2013: $1,361,312Net Assets 2013: $664,8062013Assets 2014: $1,773,442Liabilities 2014: $1,596,626Net Assets 2014: $176,8162014Assets 2015: $2,623,616Liabilities 2015: $1,813,874Net Assets 2015: $809,7422015Assets 2016: $2,884,430Liabilities 2016: $1,722,896Net Assets 2016: $1,161,5342016Assets 2017: $2,827,931Liabilities 2017: $1,672,556Net Assets 2017: $1,155,3752017Assets 2018: $3,129,984Liabilities 2018: $1,520,126Net Assets 2018: $1,609,8582018Assets 2019: $1,740,981Liabilities 2019: $504,694Net Assets 2019: $1,236,2872019Assets 2020: $2,752,267Liabilities 2020: $1,299,971Net Assets 2020: $1,452,2962020Assets 2021: $2,720,341Liabilities 2021: $1,091,152Net Assets 2021: $1,629,1892021Assets 2022: $2,898,358Liabilities 2022: $1,019,612Net Assets 2022: $1,878,7462022Assets 2023: $4,199,637Liabilities 2023: $2,190,692Net Assets 2023: $2,008,9452023Assets 2024: $8,087,326Liabilities 2024: $2,268,959Net Assets 2024: $5,818,3672024

Highlighted filing

2020

Assets$2,752,267
Liabilities$1,299,971
Net Assets$1,452,296
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $262,0222010Revenue 2011: $210,674Expenses 2011: $234,568Net Income 2011: -$23,8942011Expenses 2012: $247,5012012Expenses 2013: $531,0932013Revenue 2014: $628,610Expenses 2014: $1,116,600Net Income 2014: -$487,9902014Revenue 2015: $1,856,716Expenses 2015: $1,223,790Net Income 2015: $632,9262015Revenue 2016: $2,009,012Expenses 2016: $1,657,220Net Income 2016: $351,7922016Revenue 2017: $2,199,446Expenses 2017: $2,205,605Net Income 2017: -$6,1592017Revenue 2018: $3,281,261Expenses 2018: $2,826,778Net Income 2018: $454,4832018Revenue 2019: $2,641,128Expenses 2019: $3,014,699Net Income 2019: -$373,5712019Revenue 2020: $3,541,492Expenses 2020: $3,325,483Net Income 2020: $216,0092020Revenue 2021: $4,007,411Expenses 2021: $3,830,518Net Income 2021: $176,8932021Revenue 2022: $4,030,501Expenses 2022: $3,780,944Net Income 2022: $249,5572022Revenue 2023: $4,511,058Expenses 2023: $4,380,859Net Income 2023: $130,1992023Revenue 2024: $8,610,448Expenses 2024: $4,801,026Net Income 2024: $3,809,4222024

Highlighted filing

2020

Revenue$3,541,492
Expenses$3,325,483
Net Income$216,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,579,179
Mission and Program Overview

Mission

Achievable health's mission is to provide high-quality healthcare to our community, with a specialty in treating individuals with intellectual and developmental disabilities and their families.

Health care services to vulnerable populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$997,751$1,013,833▲ $16,082
Cash and Non-Interest-Bearing Accounts$324,917$1,011,236▲ $686,319
Pledges and Grants Receivable$49,800$283,589▲ $233,789
Accounts Receivable$106,014$217,303▲ $111,289
Land, Buildings, and Equipment, Net$226,693$178,872▼ $47,821
Prepaid Expenses and Deferred Charges$21,906$33,534▲ $11,628
Total Assets$1,740,981$2,752,267▲ $1,011,286
Other Assets Total$13,900$13,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,000-
Other Liabilities$227,446$450,766▲ $223,320
Accounts Payable and Accrued Expenses$178,510$257,342▲ $78,832
Deferred Revenue$98,738$91,863▼ $6,875
Total Liabilities$504,694$1,299,971▲ $795,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,465$1,218,351▲ $99,886
Net Assets With Donor Restrictions$117,822$233,945▲ $116,123
Total Net Assets Fund Balance$1,236,287$1,452,296▲ $216,009
Total Liabilities and Net Assets / Fund Balance$1,740,981$2,752,267▲ $1,011,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,658$113,521$244,179
Equipment$48,214$163,212$211,426
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CatanzariteChief Medical OfficerPT$218,741$218,741
Carmen IbarraChief Executive OfficerFT$192,861$192,861
Jennifer BreitbartPhysicianPT$123,582$123,582
Laveeza BhattiPhysicianFT$121,011$121,011

Board Members and Trustees

NameTitle
Kent GrahamPresident
Ted TannenbaumVice President
Anika DuncanBoard Member
Eric CarrBoard Member
Geraldine Clark-flowersBoard Member
Lou SpitzBoard Member
Michael GalperBoard Member
Mike DannekerBoard Member
Penny RodriguezBoard Member
Yolanda CaldwellBoard Member
Russel TannerBoard Member (thru 7/21/19)
Robert SteinerBoard Member (thru 8/12/19)
John ChavezAsst. Secretary
Nancy LeonardoSecretary
Francis YeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diana Franco (paid Through Barton AssociLocum PhysicianPO BOX 417844, Boston, CA 02141$111,561
Revenue and Support

Revenue Composition

Contributions and Grants
$2,062,028
Program Service Revenue
$1,429,918
Investment Income
$6,265
Other Revenue
$43,281
All Other Contributions
$762,106
Change in Net Assets
$216,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,500,724
Revenue Not Reported on Financial Statements
$40,768
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$40,768
Total Revenue per Audited Statements
$3,500,724
Total Revenue per Form 990
$3,541,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,242,734
Other Expenses$1,082,749
Total Fundraising Expense$163,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,365$222,692$108,690$1,569,747
Current Officers, Directors, Trustees, and Key Employees$213,603$189,744-$403,347
Occupancy$102,510$139,008$315$241,833
Fees for Services Other$125,861$67,718$25,202$218,781
Payroll Taxes$109,758$27,121$8,928$145,807
Other Employee Benefits$87,640$25,693$10,500$123,833
Fees for Services Accounting$42,572$78,181-$120,753
Information Technology$62,934$2,892$2,198$68,024
Depreciation Depletion$47,821--$47,821
Insurance$29,232$9,592-$38,824
Other Expenses$18,223$560$141$18,924
Interest$1,503$9,423$2,123$13,049
Office Expenses$2,941$898$3,251$7,090
Travel$5,228$1,142$495$6,865
Total Functional Expenses$2,371,967$790,100$163,416$3,325,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,325,483
Expenses per Audited Statements$3,284,715
Total Expenses per Audited Statements$3,284,715
Expenses Not Reported on Financial Statements$40,768
Other Expense Adjustments$40,768
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 ItemAmount
Fundraising Gross Income$40,200
Fundraising Direct Expenses$37,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$198,284$40,200$10,307$29,893
Wine & Dine$2,500---
Total Events$204,784$40,200$37,687$2,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$316,800
Medical Claims Settlement$133,966
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
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 B, Line 11B

“After the form 990 is prepared, the finance committee is provided a copy of the draft 990 for review and is asked to respond with any questions, comments or changes. When all questions and concerns have been addressed by the firm engaged to prepare the return, a final copy is then forwarded to the entire board before it is signed by the ceo and filed with the irs.”

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

“Members of the board, officers, and key employees fill out and sign an annual conflict of interest policy. If potential conflicts arise, it is reviewed by the board and decisions are made in the best interest of the organization. Any past potential conflicts of interest that may still exist are also reconsidered by the board.”

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

“The board approved the salary based on comparable rates of other ceos.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, form 990 and form 1023 available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
The Achievable Foundation
EIN
95-4552419
Phone
4242667476
Address
5840 UPLANDER WAY NO 101, CULVER CITY, CA 90230

Signing Officer

Name
Carmen Ibarra
Title
CEO
Phone
4242667476
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Ibarra
Formed
1995
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
14

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the financial statement benefit of tax positions, such as a filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME 40,768.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME 40,768.”

Form 990, Part X, Line 25 - Paycheck Protection Program Loan

“In march 2020, congress passed the paycheck protection program, authorizing loans to small businesses for use in paying employees that they continue to employ throughout the covid-19 pandemic, and for rent, utilities, and interest on mortgages. In april 2020, the organization successfully secured a $316,800 small business association ("sba") loan under the paycheck protection program. Per the terms of the loan, the full amount will be forgiven as long as loan proceeds are used to cover payroll costs and other specified non-payroll costs (provided any non-payroll costs do not exceed 40% of the forgiven amount) over a 24-week period after the loan is made; and employee and compensation levels are maintained. To the extent it is not forgiven, the organization would be required to repay that portion at an interest rate of 1% over a period of two years, with a final installment by april 2022. As of the issuance of these financial statements, the organization has not made any payments on the balance of the loan, and management believes that the organization has complied with the above terms in order to qualify for full loan forgiveness in the fiscal year ending june 30, 2021. As a result, the loan is classified as current on the statement of financial position.”

Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0257342
IRS990/AccountsReceivableGrp/BOYAmt0106014
IRS990/AccountsReceivableGrp/EOYAmt0217303
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTH CARE SERVICES TO VULNERABLE POPULATIONS
IRS990/AllOtherContributionsAmt0762106
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEAMCFO
IRS990/BooksInCareOfDetail/PhoneNum02136287340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 S HOPE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090071
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0324917
IRS990/CashNonInterestBearingGrp/EOYAmt01011236
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0189744
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0213603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0403347
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0111561
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 417844
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002141
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIANA FRANCO (PAID THROUGH BARTON ASSOCI
IRS990/ContractorCompensationGrp/ServicesDesc0LOCUM PHYSICIAN
IRS990/ContriRptFundraisingEventAmt0164584
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02062028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06265
IRS990/CYOtherExpensesAmt01082749
IRS990/CYOtherRevenueAmt043281
IRS990/CYProgramServiceRevenueAmt01429918
IRS990/CYRevenuesLessExpensesAmt0216009
IRS990/CYSalariesCompEmpBnftPaidAmt02242734
IRS990/CYTotalExpensesAmt03325483
IRS990/CYTotalFundraisingExpenseAmt0163416
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03541492
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt098738
IRS990/DeferredRevenueGrp/EOYAmt091863
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047821
IRS990/DepreciationDepletionGrp/TotalAmt047821
IRS990/Desc0ORGANIZED TO PROVIDE ASSISTANCE, SUPPORT ACTIVITIES, SPECIALIZED ADAPTIVE EQUIPMENT, AND EXPAND A HEALTH CLINIC TO PROVIDE ACCESS TO HIGH QUALITY, COMPREHENSIVE AND COORDINATED PRIMARY AND SPECIALTY CARE, FOR APPROXIMATELY 2,052 PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHER VULNERABLE POPULATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0117822
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0233945
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02371967
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078181
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042572
IRS990/FeesForServicesAccountingGrp/TotalAmt0120753
IRS990/FeesForServicesOtherGrp/FundraisingAmt025202
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067718
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125861
IRS990/FeesForServicesOtherGrp/TotalAmt0218781
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE CATANZARITE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARMEN IBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BREITBART
IRS990/Form990PartVIISectionAGrp/PersonNm3LAVEEZA BHATTI
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5TED TANNENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS YEE
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY LEONARDO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9YOLANDA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC CARR
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALDINE CLARK-FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE DANNEKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANIKA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL GALPER
IRS990/Form990PartVIISectionAGrp/PersonNm15PENNY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16LOU SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSSEL TANNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0218741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2123582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121011
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU 8/12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (THRU 7/21/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0164584
IRS990/FundraisingDirectExpensesAmt037687
IRS990/FundraisingGrossIncomeAmt040200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01135338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03579179
IRS990/GrossRentsGrp/RealAmt040768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02892
IRS990/InformationTechnologyGrp/ProgramServicesAmt062934
IRS990/InformationTechnologyGrp/TotalAmt068024
IRS990/InsuranceGrp/ManagementAndGeneralAmt09592
IRS990/InsuranceGrp/ProgramServicesAmt029232
IRS990/InsuranceGrp/TotalAmt038824
IRS990/InterestGrp/FundraisingAmt02123
IRS990/InterestGrp/ManagementAndGeneralAmt09423
IRS990/InterestGrp/ProgramServicesAmt01503
IRS990/InterestGrp/TotalAmt013049
IRS990/InvestmentIncomeGrp/ExclusionAmt06265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178872
IRS990/LandBldgEquipCostOrOtherBssAmt0455605
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH QUALITY, INTEGRATED HEALTH CARE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHER VULNERABLE POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt01236287
IRS990/NetAssetsOrFundBalancesEOYAmt01452296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02513
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040768
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01118465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01218351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0315
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139008
IRS990/OccupancyGrp/ProgramServicesAmt0102510
IRS990/OccupancyGrp/TotalAmt0241833
IRS990/OfficeExpensesGrp/FundraisingAmt03251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OfficeExpensesGrp/ProgramServicesAmt02941
IRS990/OfficeExpensesGrp/TotalAmt07090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013900
IRS990/OtherAssetsTotalGrp/EOYAmt013900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123833
IRS990/OtherExpensesGrp/Desc0CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT & DEV
IRS990/OtherExpensesGrp/FundraisingAmt0593
IRS990/OtherExpensesGrp/FundraisingAmt1416
IRS990/OtherExpensesGrp/FundraisingAmt2564
IRS990/OtherExpensesGrp/FundraisingAmt3141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3560
IRS990/OtherExpensesGrp/ProgramServicesAmt0207095
IRS990/OtherExpensesGrp/ProgramServicesAmt155225
IRS990/OtherExpensesGrp/ProgramServicesAmt221456
IRS990/OtherExpensesGrp/ProgramServicesAmt318223
IRS990/OtherExpensesGrp/TotalAmt0217664
IRS990/OtherExpensesGrp/TotalAmt160908
IRS990/OtherExpensesGrp/TotalAmt222213
IRS990/OtherExpensesGrp/TotalAmt318924
IRS990/OtherLiabilitiesGrp/BOYAmt0227446
IRS990/OtherLiabilitiesGrp/EOYAmt0450766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238365
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109758
IRS990/PayrollTaxesGrp/TotalAmt0145807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033534
IRS990/PrincipalOfficerNm0CARMEN IBARRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01429918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01429918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01164798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06963
IRS990/PYOtherExpensesAmt01077610
IRS990/PYOtherRevenueAmt026976
IRS990/PYProgramServiceRevenueAmt01442391
IRS990/PYRevenuesLessExpensesAmt0-373571
IRS990/PYSalariesCompEmpBnftPaidAmt01937089
IRS990/PYTotalExpensesAmt03014699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02641128
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040768
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01429918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0997751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01013833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02062028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01164798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02127271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07426187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06221179

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.

Open filing
Assets
$2,752,267
Liabilities
$1,299,971
Net assets
$1,452,296
Revenue
$3,541,492
Expenses
$3,325,483
Net income
$216,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$2.27$5.82$8.61$4.80$3.81
2023Detailed filing. Detailed filing data is available for this year.$4.20$2.19$2.01$4.51$4.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.02$1.88$4.03$3.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.09$1.63$4.01$3.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.30$1.45$3.54$3.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.50$1.24$2.64$3.01$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.52$1.61$3.28$2.83$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.67$1.16$2.20$2.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.72$1.16$2.01$1.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.81$0.81$1.86$1.22$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.60$0.18$0.63$1.12$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.36$0.66$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.38$0.36$0.25
2011Summary only. Only limited summary data is available for this year.$1.57$1.34$0.23$0.21$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.28$0.25$0.26