Vector Rehabilitation FY2020 filing

Eureka, CAUnknown exempt organization EIN 94-2600144Revenue $587K in FY2020

On file with the IRSvectorpt.org2121 Myrtle Avenue · Eureka, CA

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Education, research and Rehabilitation.

92¢ of each $1 spent went to programs.
$73K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $240K a year · 61% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: -0.5 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$88K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$587K
Spent
$750K
To programs
92%
Net assets
$983K
By yearFY2020–FY2023
Revenue
$587K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$587K
FY2021$751K
FY2022$228K
FY2023$1K
Expenses
$750K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$750K
FY2021$861K
FY2022$536K
FY2023$380K
Net assets
$983K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$983K
FY2021$1.1M
FY2022$809K
FY2023$0

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $693K Management & general 7% · $50K Fundraising 1% · $7K

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

7 people listed on the 990; $73K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Former CEO
$70,470Pt VII · Sec A
$2,750Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Maura Eastman$88,542$58,500$71,500$2,750
Melissa Hooven———$70,470

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

Educates, researches, and rehabilitates to improve lives.

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Provided by the organization

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3 programs · $683K · in their own filed words · FY2019
01

The aquatic center provides a warm water facility for rehabilitation and therapy.

$313Kprogram expense
02

Physical Therapy Center

The program provides a full range of physical therapy and prevention services to aid persons to live an independent and active life following injury or disease.

$300Kprogram expense
03

Hand and Foot Center

This program provides specialized rehabilitation therapy by physical and occupational therapists.

$70Kprogram 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 · FY2022
Total grants receivedfrom 1 funder$11K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$587K
Ln 12
Fees for servicesLn 2g$552K
Gifts and grantsLn 1h$33K
Other incomeLn 4–11$1K
Money outPt IX
$750K
Ln 25
Programscol B$693K
Managementcol C$50K
Fundraisingcol D$7K
Owns and owesPt X
$983K
net assets · Ln 32
Cash and savingsLn 1–2−$29K
Total assetsLn 16$1.1M
LiabilitiesLn 26$88K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$33K
Fees for servicesLn 2g$552K
Investment incomeLn 3$651
Other incomeLn 4–11$1K
Gains on assetsLn 7−$615
Total revenueLn 12$587K
Assets in detailPt X, end of year
CashLn 1−$29K
SavingsLn 2$0
Cash and savings togetherLn 1–2−$29K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$944K
Other assetsLn 15$65K
Total assetsLn 16$1.1M
LiabilitiesLn 26$88K
Net assetsLn 32$983K
OperationsPt I, VI
EmployeesI 545
VolunteersI 66
Fiscal year endsHeaderJune
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 FY20End FY20
Cash and savingsLn 1–2$2K−$29K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$975K$944K
Total assetsLn 16$1.2M$1.1M
LiabilitiesLn 26$79K$88K
Net assetsLn 32$1.1M$983K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$68K$41K$20K$7K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$418K$418K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$40K$35K$5K$386
Payroll taxesLn 10$43K$42K$1K$273
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$1K$1K
Other fees for servicesLn 11g$23K$23K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$28K$12K$16K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$46K$45K$524
TravelLn 17$492$104$388
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$389$209$180
InterestLn 20$3K$3K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$31K$29K$2K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$35K$31K$4K
All other expensesLn 24e$6K$6K
Total functional expensesLn 25$750K$693K$50K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $1K$380K−$378K$0 990 PDF
FY2022 $228K$536K−$308K$809K 990 PDF
FY2021 $751K$861K−$110K$1.1M 990 PDF
FY2020 Viewing $587K$750K−$163K$983K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $586,596 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $16,811$33,270
I-9 Program service revenuePrior year $789,461$551,514
I-10 Investment incomePrior year $1,781$651
I-11 Other revenuePrior year $489$1,161
I-12 Total revenuePrior year $808,542$586,596
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $638,808$569,566
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $215,268$180,323
I-18 Total expensesPrior year $854,076$749,889
I-19 Revenue less expensesPrior year −$45,534−$163,293
Part VI · Governance 5 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
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 $586,596 across 10 lines filed
VIII-1f All other contributions, gifts and grants$33,270
VIII-1h Total contributions, gifts and grants$33,270
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $551,514$551,514
VIII-3 Investment incomeRelated to mission $1,266$1,266
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission −$615−$615
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,161$1,161
VIII-12 Total revenueRelated to mission $553,326$586,596
Part IX · Statement of functional expenses $749,889 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $41,429 · Management $19,739 · Fundraising $6,582$67,750
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $417,964$417,964
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $35,398 · Management $4,710 · Fundraising $386$40,494
IX-10 Payroll taxesPrograms $41,788 · Management $1,297 · Fundraising $273$43,358
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $2,825$2,825
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $1,186$1,186
IX-11g Other fees for servicesPrograms $22,539$22,539
IX-12 Advertising and promotionPrograms $3,938$3,938
IX-13 Office expensesPrograms $12,179 · Management $16,238$28,417
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $45,153 · Management $524$45,677
IX-17 TravelPrograms $104 · Management $388$492
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $209 · Management $180$389
IX-20 InterestPrograms $3,179$3,179
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $28,556 · Management $1,967$30,523
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $30,896 · Management $3,849$34,745
IX-24e All other expensesPrograms $6,413$6,413
IX-25 Total functional expensesPrograms $692,570 · Management $50,078 · Fundraising $7,241$749,889
Part X · Balance sheet $1,070,952 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $1,766−$29,203
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $180,390$88,399
X-8 Inventories for sale or useStart of year $2,744$2,744
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $974,584$944,060
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $64,870$64,952
X-16 Total assetsStart of year $1,224,354$1,070,952
X-17 Accounts payable and accrued expensesStart of year $29,541$14,502
X-25 Other liabilitiesStart of year $49,049$73,363
X-26 Total liabilitiesStart of year $78,590$87,865
X-27 Net assets without donor restrictionsStart of year $1,061,104$898,427
X-28 Net assets with donor restrictionsStart of year $84,660$84,660
X-32 Total net assets or fund balancesStart of year $1,145,764$983,087
X-33 Total liabilities and net assetsStart of year $1,224,354$1,070,952
Part XI · Reconciliation of net assets $983,087 net assets at year end
XI-1 Total revenue$586,596
XI-2 Total expenses$749,889
XI-3 Revenue less expenses−$163,293
XI-4 Net assets at start of year$1,145,764
XI-5 Net unrealized gains (losses) on investments$616
XI-10 Net assets at end of year$983,087

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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