Nautilus Pacific Chapter Cpsp FY2019 filing

Las Vegas, NVUnknown exempt organizationEIN 47-1855434

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Fulfill the functions of a chapter according to The Standards of the College of Pastoral Supervision and Psychotherapy CPSP; oversee training programs conducted by members of the chapter in preparation for or to maintain accreditation; provide ongoing peer review and support for chapter members leading to recommendation for renewal of certifications annually. Administer a grant provided by Kaiser Permanente for the training of chaplain residents in clinical chaplaincy at sites in the Napa Solano service area. Encourage participation in CPSP national and regional events; provide leadership for planning these events.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $9K a year · 4% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$231K
Spent
$233K
To programs
100%
Net assets
$48K
By yearFY2019–FY2021
Revenue
$231K
FY2019
Revenue by fiscal year
FY2019$231K
FY2020$251K
FY2021$153K
Expenses
$233K
FY2019
Expenses by fiscal year
FY2019$233K
FY2020$230K
FY2021Not on file
Net assets
$48K
FY2019
Net assets by fiscal year
FY2019$48K
FY2020$74K
FY2021$87K

From the FY2019 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2021) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $233K Management & general 0% · $115

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
Convener
$0Pt VII · Sec A
$0Pt VII · Sec A
See Nautilus Pacific Chapter Cpsp executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Oversees chaplain training, provides peer support, and manages grants for clinical chaplaincy.

Provided by the organization

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3 programs · $233K · in their own filed words · FY2019
01

Administered grant funds provided by Kaiser Permanente to facilitate participation in training by a more diverse group age gender ethnicity than could participate on a volunteer basis. Three residents representing diverse backgrounds completed training during 2019.

$231Kprogram expense
02

Administered funds for clinical training program conducted at David Grant Medical Center Travis AFB CA; chapter oversees program for accreditation purposes administers program funds as an accommodation to the clinical supervisor who approves all disbursements.

$3Kprogram expense
03

Consulted to planning team for a three-day residential event; hit new attendance record. Provided $1,910 in scholarship assistance for current trainees to attend.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $229K · 2019–2019
Unitemized GrantFY2019$229,431

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$231K
Ln 12
Fees for servicesLn 2g$231K
Other incomeLn 4–11$120
Money outPt IX
$233K
Ln 25
Programscol B$233K
Managementcol C$115
Owns and owesPt X
$48K
net assets · Ln 32
Cash and savingsLn 1–2$48K
Total assetsLn 16$48K
LiabilitiesLn 26$0
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$231K
Other incomeLn 4–11$120
Total revenueLn 12$231K
Assets in detailPt X, end of year
CashLn 1$48K
SavingsLn 2$0
Cash and savings togetherLn 1–2$48K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$48K
LiabilitiesLn 26$0
Net assetsLn 32$48K
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2$50K$48K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$50K$48K
LiabilitiesLn 26$0$0
Net assetsLn 32$50K$48K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$229K$229K
Grants and assistance to foreign recipientsLn 3$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$2K$2K$0$0
Advertising and promotionLn 12$0$0$0$0
Office expensesLn 13$115$0$115$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$0$0$0$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$350$350$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$435$435$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$750$750$0$0
Total functional expensesLn 25$233K$233K$115$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $153K$87K 990 PDF
FY2020 $251K$230K$21K$74K 990 PDF
FY2019 Viewing $231K$233K−$3K$48K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2019 990 (4 parts)
Part VIII · Statement of revenue $230,630 across 15 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $230,510 · Unrelated business $0 · Excluded from tax $0$230,510
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $120 · Unrelated business $0 · Excluded from tax $0$120
VIII-12 Total revenueRelated to mission $230,630 · Unrelated business $0 · Excluded from tax $0$230,630
Part IX · Statement of functional expenses $233,481 across 22 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $229,431$229,431
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $2,400 · Management $0 · Fundraising $0$2,400
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$0
IX-13 Office expensesPrograms $0 · Management $115 · Fundraising $0$115
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$0
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $350 · Management $0 · Fundraising $0$350
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $435 · Management $0 · Fundraising $0$435
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $750 · Management $0 · Fundraising $0$750
IX-25 Total functional expensesPrograms $233,366 · Management $115 · Fundraising $0$233,481
Part X · Balance sheet $47,574 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $50,425$47,574
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $50,425$47,574
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $50,425$47,574
X-33 Total liabilities and net assetsStart of year $50,425$47,574
Part XI · Reconciliation of net assets $47,574 net assets at year end
XI-1 Total revenue$230,630
XI-2 Total expenses$233,481
XI-3 Revenue less expenses−$2,851
XI-4 Net assets at start of year$50,425
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$47,574

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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