ALL CARE PLUS INC

EIN: 134208796 501(c)(3) Public Safety

PALO ALTO, CA

Total Revenue
$115,648
Total Expenses
$133,750
Total Assets
$1,062,944
Net Assets
$714,531
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
RAMESH AZARIAH
Phone
6504240204
Tax Period
2024-01-01 to 2024-12-31

ALL CARE PLUS INC, founded in 2002, is a small nonprofit in the Public Safety sector that reported $116K in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROMOTE SELF-CARE AWARENESS AS THE FOUNDATION FOR PERSONAL AND COMMUNITY WELL-BEING, SUPPORTED BY FIRST AID AND CPR TRAINING THAT EMPOWERS INDIVIDUALS TO RESPOND WITH CONFIDENCE AND COMPASSION.

Program Service Accomplishments

Program 1
Expenses: $70,417 Revenue: $12,775

GENERAL PROGRAMS - GENERAL PROGRAM COVERAGE INCLUDES ESSENTIAL OPERATIONAL EXPENSES AND SHARED RESOURCES THAT BENEFIT THE ENTIRETY OF ALL CARE PLUS, DIRECTLY UNDERPINNING ITS MISSION TO PROMOTE...

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GENERAL PROGRAMS - GENERAL PROGRAM COVERAGE INCLUDES ESSENTIAL OPERATIONAL EXPENSES AND SHARED RESOURCES THAT BENEFIT THE ENTIRETY OF ALL CARE PLUS, DIRECTLY UNDERPINNING ITS MISSION TO PROMOTE SELF-CARE AWARENESS AND DELIVER VITAL FIRST AID/CPR TRAINING. THESE ITEMS TYPICALLY INCLUDE ORGANIZATIONAL INFRASTRUCTURE COSTS LIKE ADMINISTRATIVE AND ACCOUNTING SOFTWARE, GENERAL MARKETING AND OUTREACH MATERIALS USED TO RECRUIT FOR ALL COURSES AND SPREAD THE SELF-CARE MESSAGE, AND SHARED PERSONNEL COSTS (E.G., WEBSITE DEVELOPERS OR ADMINISTRATIVE ASSISTANTS) WHOSE EFFORTS ARE CRUCIAL TO THE SUCCESSFUL OPERATION AND GROWTH OF EVERY INITIATIVE. THIS CATEGORY ALSO ACCOUNTS FOR THE USE OF ANY UNRESTRICTED DONATIONS APPLIED TO THE ORGANIZATION'S OVERARCHING NEEDS. THESE EXPENSES ARE THE FUNDAMENTAL INVESTMENT IN THE ENTIRE PLATFORM THAT ALLOWS EVERY PROGRAM TO FUNCTION EFFECTIVELY AND COMPASSIONATELY.

Program 2
Expenses: $8,686 Revenue: $6,264

SELF-CARE PROGRAM - ALL CARE PLUS STRATEGICALLY UTILIZES FUNDS TO SUPPORT SELF-CARE ADVOCACY BY INVESTING IN ESSENTIAL NETWORKING AND OUTREACH ACTIVITIES THAT ARE VITAL FOR ADVANCING OUR MISSION AND...

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SELF-CARE PROGRAM - ALL CARE PLUS STRATEGICALLY UTILIZES FUNDS TO SUPPORT SELF-CARE ADVOCACY BY INVESTING IN ESSENTIAL NETWORKING AND OUTREACH ACTIVITIES THAT ARE VITAL FOR ADVANCING OUR MISSION AND ENGAGING CONSTITUENTS. GIVEN OUR SMALL TEAM, THESE EXPENSES REFLECT THE NECESSARY COSTS OF OUR STAFF WEARING MULTIPLE HATS, SPECIFICALLY COVERING: PROACTIVE RELATIONSHIP-BUILDING THROUGH ACTIVITIES LIKE DINING WITH POTENTIAL SUPPORTERS AND ATTENDING SOCIAL EVENTS. THESE OPPORTUNITIES ARE NOT MERELY SOCIAL, BUT SERVE AS CRITICAL PLATFORMS FOR SOCIALIZING AND CONTINUOUS LEARNING, ALLOWING US TO REMAIN CURRENT ON COMMUNITY NEEDS, EDUCATE STAKEHOLDERS ABOUT THE FOUNDATIONAL IMPORTANCE OF SELF-CARE, AND CULTIVATE THE NECESSARY SUPPORT TO FUND ALL OUR PROGRAMS, FROM AWARENESS CAMPAIGNS TO CPR/FIRST AID TRAINING. THIS ESSENTIAL INVESTMENT IN HUMAN CONNECTION AND VISIBILITY DIRECTLY POWERS OUR ABILITY TO CHAMPION PERSONAL AND COMMUNITY WELL-BEING.

Program 3
Expenses: $5,395 Revenue: $70,983

GENERAL SAFETY TRAINING - ALL CARE PLUS DEMONSTRATES EXCELLENT STEWARDSHIP BY EFFICIENTLY INTEGRATING FIRST AID AND CPR SAFETY TRAINING WITH ITS CORE MISSION OF SELF-CARE AWARENESS. RESOURCES ARE...

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GENERAL SAFETY TRAINING - ALL CARE PLUS DEMONSTRATES EXCELLENT STEWARDSHIP BY EFFICIENTLY INTEGRATING FIRST AID AND CPR SAFETY TRAINING WITH ITS CORE MISSION OF SELF-CARE AWARENESS. RESOURCES ARE WISELY UTILIZED BY ENSURING THAT EVERY TRAINING SESSION NOT ONLY PREPARES INDIVIDUALS TO CONFIDENTLY RESPOND TO LIFE-THREATENING EMERGENCIES BUT ALSO ACTIVELY TEACHES RESCUERS TO APPLY SELF-CARE TECHNIQUES TO MAINTAIN THEIR OWN READINESS AND WELL-BEING. THIS DUAL-FOCUS APPROACH MAXIMIZES IMPACT: THE SAME RESOURCES FUNDING VITAL SAFETY SKILLS ARE SIMULTANEOUSLY LEVERAGED TO INSTILL THE FOUNDATIONAL CONCEPTS OF SELF-CARE. BY USING EVERY TRAINING OPPORTUNITY TO SPREAD THESE INTEGRATED BENEFITS, ALL CARE PLUS EFFECTIVELY AND ECONOMICALLY EMPOWERS THE COMMUNITY TO PRIORITIZE BOTH EXTERNAL SAFETY AND INTERNAL WELL-BEING.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,500
Program Service Revenue $95,585
Investment Income $8,563
Other Revenue $0
TOTAL REVENUE $115,648

Expense Breakdown

Grants Paid $2,097
Salaries & Benefits $10,000
Fundraising Expenses $1,914
Program Expenses $88,442
Other Expenses $121,653
TOTAL EXPENSES $133,750

Year-over-Year Comparison

2024 2023 Change
Revenue $115,648 $1,038,433 -0.9%
Expenses $133,750 $207,322 -0.4%
Net Income $-18,102 $831,111 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
N/A
Volunteers
225

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$10,000
Total Directors
5
$10,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAMESH AZARIAH EXECUTIVE DIRECTOR 50
Officer Director
$10,000 $0 $10,000
UDAY KOPPIKAR PRESIDENT 25
Officer Director
$0 $0 $0
SHEENA AZARIAH TREASURER 20
Officer Director
$0 $0 $0
INEZ USLEYANEGE SECRETARY 10
Officer Director
$0 $0 $0
GOPI SARAF BOARD MEMBER 5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $115,648 $133,750 $1,062,944 $-18,102
2023 $1,038,433 $207,322 $1,068,440 $831,111
2019 $166,063 $182,011 $69,684 $-15,948
2018 $161,177 $159,037 $108,324 $2,140
2017 $189,474 $201,516 $86,890 $-12,042
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