Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Oakland Kids First
990 • Fiscal year 2018 • EIN 01-0594835
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Balance Sheet
Assets
Flat$393,654
Flat from 2018
Net Assets
Flat$367,280
Flat from 2018
Liabilities
Flat$26,374
Flat from 2018
Revenue And Expenses
Revenue
Flat$688,757
Flat from 2018
Expenses
Flat$776,274
Flat from 2018
Net Income
Flat-$87,517
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 10, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $688,757
Mission and Program Overview
Mission
Oakland Kids First amplifies youth voice, leadership, and power to create engaging and equitable public schools where all students learn and achieve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $141,241 | $323,112 | ▲ $181,871 |
| Pledges and Grants Receivable | $305,000 | $59,019 | ▼ $245,981 |
| Accounts Receivable | $21,073 | $0 | ▼ $21,073 |
| Prepaid Expenses and Deferred Charges | $10,756 | $7,075 | ▼ $3,681 |
| Land, Buildings, and Equipment, Net | $4,041 | $2,061 | ▼ $1,980 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $484,498 | $393,654 | ▼ $90,844 |
| Other Assets Total | $2,387 | $2,387 | → $0 |
| Liabilities | |||
| Other Liabilities | $16,087 | $23,942 | ▲ $7,855 |
| Accounts Payable and Accrued Expenses | $13,614 | $2,432 | ▼ $11,182 |
| Total Liabilities | $29,701 | $26,374 | ▼ $3,327 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $199,797 | $367,280 | ▲ $167,483 |
| Temporarily Rstr Net Assets | $255,000 | - | - |
| Total Net Assets Fund Balance | $454,797 | $367,280 | ▼ $87,517 |
| Total Liabilities and Net Assets / Fund Balance | $484,498 | $393,654 | ▼ $90,844 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,061 | $30,503 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Miyoshi | Executive Director | FT | $84,990 | $84,990 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Heiser | Chairman |
| Deborah Kong | Board Member |
| PCatlin Fullwood | Board Member |
| Nicole Branch | Secretary |
| Phoumy Sayavong | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $411,529
- Program Service Revenue
- $276,474
- Investment Income
- $754
- Other Revenue
- $0
- All Other Contributions
- $411,529
- Change in Net Assets
- $-87,517
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $688,757
- Total Revenue per Audited Statements
- $688,757
- Total Revenue per Form 990
- $688,757
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $484,409 |
| Other Expenses | $291,865 |
| Total Fundraising Expense | $33,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,817 | $35,968 | $16,629 | $325,414 |
| Current Officers, Directors, Trustees, and Key Employees | $75,445 | $9,947 | $4,598 | $89,990 |
| Occupancy | $17,152 | $21,441 | $4,288 | $42,881 |
| Payroll Taxes | $30,210 | $3,956 | $1,798 | $35,964 |
| Other Employee Benefits | $27,754 | $3,635 | $1,652 | $33,041 |
| All Other Expenses | $19,071 | $10,322 | $2,991 | $32,384 |
| Other Expenses | $14,049 | $3,701 | $1,050 | $14,049 |
| Office Expenses | $8,982 | - | - | $8,982 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Insurance | $335 | $6,374 | - | $6,709 |
| Travel | $2,695 | - | - | $2,695 |
| Depreciation Depletion | $1,129 | $436 | $415 | $1,980 |
| Total Functional Expenses | $592,233 | $150,620 | $33,421 | $776,274 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $776,274 |
| Total Expenses per Audited Statements | $776,274 |
| Total Expenses per Form 990 | $776,274 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $23,417 |
| Credit Card Payable | $525 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Board of Directors sets the salary of the Executive Director based upon a survey of similar organizations. Salary is review is placed on the Board's agenda, and discussed during closed session that excludes the Executive Director.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization keeps its governing documents, conflict of interest policy and financial statements in the administrative offices and they are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Oakland Kids First
- EIN
- 01-0594835
- Address
- 610 16th Street 310, Oakland, CA 94612
Signing Officer
- Name
- Lukas Brekke-Miesner
- Title
- Executive Director
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 12
Preparer
- Firm
- Bailey & Utley CPAs
- Address
- 303 West Joaquin Ave 280, San Leandro, CA 94577
- Preparer
- Alicia M Utley
- Phone
- 5106141895
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Youth Organizing Council (YOC) is a program comprised of experienced REAL HARD Student leaders and alumni who engage in district-level organizing and advocacy to increase student power and equity in OUSD. OKF staff teach students research and advocacy skills and student organizers select pressing district equity issues they develop into campaigns. OTHER PROGRAM SERVICES 5: OKF is the Lead Agency at Castlemont High School where we work with administrators, community-based organizations, teachers, and support staff to ensure Castlemont students are engaged in an extended day culture that meets their various academic and enrichment needs. OKF provides myriad program offerings after school so students have a safe, enriching, and supportive environment each day. OTHER PROGRAM SERVICES 6: Teacher Fellowship is a pilot program Oakland Kids First has developed to engage educators in a design-thinking process focused on centering equity in Oakland public schools. The approach embraces a bias toward action in which teachers are encouraged to fail forward with experiments designed to promote equity in their mindset, pedagogy, and community building. Teachers experimentation is influenced by student leaders from their school who partner with them to lend research, experience, and expertise in the development of equity-minded experiments.”
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| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Youth Stipends |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Teacher Stipends |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14049 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23942 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325414 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1798 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 305000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59019 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7075 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Subcontractor fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276474 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Peers Advising Students 2 Succeed (PASS-2) trains upper classmen to provide 9th graders with peer academic counseling and mentoring through classroom workshops and one-on-one mentoring. As a result of PASS-2, student leaders are developed into skilled facilitators and mentors, and the students they teach learn their A-G requirements, how to read their transcripts, what resources exist on campus, how to make up classes, and how to navigate difficult situations. Much like Kaiser has you screened by an Advice Nurse before seeing a Doctor or specialist, PASS2 mentors ensure every 9th grader receives a baseline of important school navigation information before students seek out counselors for more advanced queries. This ensures that overburdened counselors have some support, 9th graders can learn personal lessons from their peers, and students who won't seek out support get it anyway.PASS-2 is at Castlemont and Fremont High School this year but has also served Skyline, McClymonds, Oakland High, Street Academy, and Oakand Tech in the past. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 159777 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OKF is the Lead Agency at Castlemont High School where we work with administrators, community-based organizations, teachers, and support staff to ensure Castlemont students are engaged in an extended day culture that meets their various academic and enrichment needs. OKF provides myriad program offerings after school so students have a safe, enriching, and supportive environment each day. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 116527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 675070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 589 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 258429 |
| IRS990/PYOtherRevenueAmt | 0 | 28577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537463 |
| IRS990/PYTotalExpensesAmt | 0 | 795892 |
| IRS990/PYTotalRevenueAmt | 0 | 860019 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87517 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 411529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 828390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3362068 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 682621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34769 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3362068 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 411529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 828390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3362068 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3399005 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 776274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 688757 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2061 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 776274 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23942 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 688757 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 688757 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 776274 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Youth Organizing Council (YOC) is a program comprised of experienced REAL HARD Student leaders and alumni who engage in district-level organizing and advocacy to increase student power and equity in OUSD. OKF staff teach students research and advocacy skills and student organizers select pressing district equity issues they develop into campaigns. OTHER PROGRAM SERVICES 5: OKF is the Lead Agency at Castlemont High School where we work with administrators, community-based organizations, teachers, and support staff to ensure Castlemont students are engaged in an extended day culture that meets their various academic and enrichment needs. OKF provides myriad program offerings after school so students have a safe, enriching, and supportive environment each day. OTHER PROGRAM SERVICES 6: Teacher Fellowship is a pilot program Oakland Kids First has developed to engage educators in a design-thinking process focused on centering equity in Oakland public schools. The approach embraces a bias toward action in which teachers are encouraged to fail forward with experiments designed to promote equity in their mindset, pedagogy, and community building. Teachers experimentation is influenced by student leaders from their school who partner with them to lend research, experience, and expertise in the development of equity-minded experiments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors sets the salary of the Executive Director based upon a survey of similar organizations. Salary is review is placed on the Board's agenda, and discussed during closed session that excludes the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization keeps its governing documents, conflict of interest policy and financial statements in the administrative offices and they are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 255000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 484498 |
| IRS990/TotalAssetsEOYAmt | 0 | 393654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 484498 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 393654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 411529 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33421 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150620 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 592233 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776274 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 454797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 367280 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 84353 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 592233 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276474 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84990 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 754 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276474 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 688757 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $393,654
- Liabilities
- $26,374
- Net assets
- $367,280
- Revenue
- $688,757
- Expenses
- $776,274
- Net income
- -$87,517