Hospice care

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$581K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $12K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$581K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Fine: 0.7 months of spending in cash, plus $6.4M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$230K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.2M
-32% vs prior year
Spent
$4.7M
To programs
81%
Net assets
$8.1M
By yearFY2020–FY2025
Revenue
$4.2M
FY2022▼ -32%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.2M
FY2021$6.2M
FY2022$4.2M
FY2023$4.9M
FY2024$5.2M
FY2025$5.3M
Expenses
$4.7M
FY2022▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.2M
FY2021$4.9M
FY2022$4.7M
FY2023$4.9M
FY2024$5.1M
FY2025$6.0M
Net assets
$8.1M
FY2022▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2020$8.2M
FY2021$9.4M
FY2022$8.1M
FY2023$8.0M
FY2024$8.0M
FY2025$7.8M

From the FY2022 Form 990 (year ending October 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1982.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $3.8M Management & general 13% · $610K Fundraising 6% · $269K

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

18 people listed on the 990; $581K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Medical Director
$240,000Pt VII · Sec A
$171,196Pt VII · Sec A
Executive Director
$170,115Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A

Ayala Reina’s $309K as Medical Director is at the 98th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ayala Reina$308,678$68,572————
William Shea$75,621$240,000$240,000$240,000$240,000$244,234
Peter Dashkoff——$202,952$171,196——
John Williams$192,300$191,933$178,920$170,115$160,265$143,426
Peter Dankoff————$187,067—
Ricky Ochoa—————$179,305

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aYes

Programs and updates

Provides hospice care and bereavement support to grieving individuals.

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Provided by the organization

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2 programs · $3.8M · in their own filed words · FY2021
01

Care and treatment of terminally ill patients and bereavement care for their families

$3.7Mprogram expense
02

Community bereavement services. Providing bereavement services to people who had lost a loved one that was not receiving hospice services.

$68Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$4.2M
Ln 12
Fees for servicesLn 2g$3.4M
Other incomeLn 4–11$459K
Gifts and grantsLn 1h$387K
Money outPt IX
$4.7M
Ln 25
Programscol B$3.8M
Managementcol C$610K
Fundraisingcol D$269K
Owns and owesPt X
$8.1M
net assets · Ln 32
Cash and savingsLn 1–2$292K
Total assetsLn 16$8.3M
LiabilitiesLn 26$230K
PeoplePt VI, VII
18
listed · VII A
PaidVII A3
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$387K
Government grantsLn 1e$168K
Fees for servicesLn 2g$3.4M
Investment incomeLn 3$1K
Other incomeLn 4–11$459K
Total revenueLn 12$4.2M
Assets in detailPt X, end of year
CashLn 1$200
SavingsLn 2$292K
Cash and savings togetherLn 1–2$292K
InvestmentsLn 11–13$6.4M
Land, buildings, equipmentLn 10c$992K
Other assetsLn 15$74K
Total assetsLn 16$8.3M
LiabilitiesLn 26$230K
Net assetsLn 32$8.1M
OperationsPt I, VI
EmployeesI 559
VolunteersI 698
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.2M$292K
InvestmentsLn 11–13$7.3M$6.4M
Land, buildings, equipmentLn 10c$1.0M$992K
Total assetsLn 16$10.0M$8.3M
LiabilitiesLn 26$588K$230K
Net assetsLn 32$9.4M$8.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$581K$411K$170K$0
Other salaries and wagesLn 7$2.3M$1.9M$235K$195K
Pension plan contributionsLn 8$141K$120K$17K$5K
Other employee benefitsLn 9$427K$352K$51K$24K
Payroll taxesLn 10$209K$173K$25K$11K
Accounting feesLn 11c$18K$0$18K$0
Other fees for servicesLn 11g$8K$8K$0$0
Advertising and promotionLn 12$35K$17K$0$17K
Office expensesLn 13$36K$17K$17K$2K
Information technologyLn 14$72K$44K$23K$5K
OccupancyLn 16$26K$20K$5K$1K
TravelLn 17$99K$98K$854$1K
Conferences, conventions and meetingsLn 19$14K$9K$4K$0
Depreciation, depletion and amortizationLn 22$51K$39K$9K$3K
InsuranceLn 23$71K$52K$20K$0
Other expenses (24a–d)Ln 24$573K$553K$15K$5K
Total functional expensesLn 25$4.7M$3.8M$610K$269K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.3M$6.0M−$684K$7.8M 990 PDF
FY2024 $5.2M$5.1M$24K$8.0M 990 PDF
FY2023 $4.9M$4.9M−$65K$8.0M 990 PDF
FY2022 Viewing $4.2M$4.7M−$462K$8.1M 990 PDF
FY2021 $6.2M$4.9M$1.3M$9.4M 990 PDF
FY2020 $5.2M$5.2M−$8K$8.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $4,222,986 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $231,865$387,366
I-9 Program service revenuePrior year $3,862,157$3,375,584
I-10 Investment incomePrior year $1,633,994$1,217
I-11 Other revenuePrior year $456,122$458,819
I-12 Total revenuePrior year $6,184,138$4,222,986
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,844,473$3,680,566
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,072,333$1,004,422
I-18 Total expensesPrior year $4,916,806$4,684,988
I-19 Revenue less expensesPrior year $1,267,332−$462,002
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,222,986 across 10 lines filed
VIII-1a Federated campaigns$5,651
VIII-1e Government grants$168,227
VIII-1f All other contributions, gifts and grants$213,488
VIII-1h Total contributions, gifts and grants$387,366
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$3,375,584
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $1,217$1,217
VIII-6 Net rental income or lossExcluded from tax $31,065$31,065
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $148,649$148,649
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $279,105$279,105
VIII-12 Total revenueRelated to mission $3,375,584 · Unrelated business $0 · Excluded from tax $460,036$4,222,986
Part IX · Statement of functional expenses $4,684,988 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $411,196 · Management $170,115 · Fundraising $0$581,311
IX-7 Other salaries and wagesPrograms $1,891,814 · Management $235,444 · Fundraising $195,228$2,322,486
IX-8 Pension plan contributionsPrograms $119,666 · Management $16,890 · Fundraising $4,519$141,075
IX-9 Other employee benefitsPrograms $352,478 · Management $50,756 · Fundraising $23,598$426,832
IX-10 Payroll taxesPrograms $172,835 · Management $25,100 · Fundraising $10,927$208,862
IX-11c Accounting feesPrograms $0 · Management $18,409 · Fundraising $0$18,409
IX-11g Other fees for servicesPrograms $8,312 · Management $0 · Fundraising $0$8,312
IX-12 Advertising and promotionPrograms $17,368 · Management $0 · Fundraising $17,368$34,736
IX-13 Office expensesPrograms $17,121 · Management $17,121 · Fundraising $1,935$36,177
IX-14 Information technologyPrograms $44,066 · Management $22,748 · Fundraising $5,380$72,194
IX-16 OccupancyPrograms $20,279 · Management $4,734 · Fundraising $1,315$26,328
IX-17 TravelPrograms $97,616 · Management $854 · Fundraising $1,026$99,496
IX-19 Conferences, conventions and meetingsPrograms $9,260 · Management $4,331 · Fundraising $0$13,591
IX-22 Depreciation, depletion and amortizationPrograms $39,038 · Management $9,466 · Fundraising $2,553$51,057
IX-23 InsurancePrograms $51,687 · Management $19,635 · Fundraising $0$71,322
IX-24 Other expenses (24a–d)Programs $553,225 · Management $14,541 · Fundraising $5,034$572,800
IX-25 Total functional expensesPrograms $3,805,961 · Management $610,144 · Fundraising $268,883$4,684,988
Part X · Balance sheet $8,312,366 assets, 15 lines filed
Asset lines not itemized here account for $169,413; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $200$200
X-2 Savings and temporary cash investmentsStart of year $1,187,388$292,207
X-3 Pledges and grants receivable$47,000
X-4 Accounts receivableStart of year $396,481$309,353
X-10c Land, buildings and equipment, netStart of year $1,035,511$992,352
X-11 Publicly traded securitiesStart of year $7,327,689$6,428,126
X-15 Other assetsStart of year $74,056$73,715
X-16 Total assetsStart of year $10,032,187$8,312,366
X-17 Accounts payable and accrued expensesStart of year $201,229$229,765
X-19 Deferred revenueStart of year $387,241$0
X-26 Total liabilitiesStart of year $588,470$229,765
X-27 Net assets without donor restrictionsStart of year $7,528,377$6,167,261
X-28 Net assets with donor restrictionsStart of year $1,915,340$1,915,340
X-32 Total net assets or fund balancesStart of year $9,443,717$8,082,601
X-33 Total liabilities and net assetsStart of year $10,032,187$8,312,366
Part XI · Reconciliation of net assets $8,082,601 net assets at year end
XI-1 Total revenue$4,222,986
XI-2 Total expenses$4,684,988
XI-3 Revenue less expenses−$462,002
XI-4 Net assets at start of year$9,443,717
XI-5 Net unrealized gains (losses) on investments−$899,114
XI-10 Net assets at end of year$8,082,601

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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