Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 01-0952753 • 501(c)3 • Gilroy, CA
Profile
Carry the vision serves the bipoc communities, immigrants, justice involved, incarcerated/formerly incarcerated adults and youth, the unhoused, and those experiencing mental health and recovery challenges. We provide programs and support services to individuals, families, communities, and neighborhoods who have been historically and systemically marginalized, excluded, and prevented from accessing essential resources that promote economic and social well-being, which include: in-custody and community-based life skills programs; resource navigation and peer supports; lived experience workforce development for youth and adults; and fiscal partner development to provide backbone support to budding residence coalitions and organized groups committed to advancing local initiatives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$435,550
Down $127,930 (-23%) from 2024
Liabilities
Down$206,520
Down $183,113 (-47%) from 2024
Net Assets
Up$229,030
Up $55,183 (+32%) from 2024
Revenue
Down$2,013,894
Down $539,725 (-21%) from 2024
Expenses
Down$1,958,711
Down $492,377 (-20%) from 2024
Net Income
Down$55,183
Down $47,348 (-46%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Carry the vision offers tools, support, and inspiration for community leaders who are interested in the power of nonviolence to create positive change and a new way of living.
Carry the vision serves the bipoc communities, immigrants, justice involved, incarcerated/formerly incarcerated adults and youth, the unhoused, and those experiencing mental health and recovery challenges. We provide programs and support services to individuals, families, communities, and neighborhoods who have been historically and systematically marginalized, excluded, and prevented from accessing essential resources that promote economic and social well-being, which include: in-custody and community-based life skills programs; community healing circles; resource navigation and peer supports; lived experience workforce development; and fiscal partner development to provide backbone support to budding residence coalitions and organized groups committed to advancing local initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $295,919 | $284,865 | ▼ $11,054 |
| Accounts Receivable | $247,111 | $143,813 | ▼ $103,298 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $563,480 | $435,550 | ▼ $127,930 |
| Other Assets Total | $20,450 | $6,872 | ▼ $13,578 |
| Liabilities | |||
| Deferred Revenue | $276,788 | $126,220 | ▼ $150,568 |
| Other Liabilities | $73,852 | $76,260 | ▲ $2,408 |
| Accounts Payable and Accrued Expenses | $38,993 | $4,040 | ▼ $34,953 |
| Total Liabilities | $389,633 | $206,520 | ▼ $183,113 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $72,319 | $144,373 | ▲ $72,054 |
| Net Assets Without Donor Restrictions | $101,528 | $84,657 | ▼ $16,871 |
| Total Net Assets Fund Balance | $173,847 | $229,030 | ▲ $55,183 |
| Total Liabilities and Net Assets / Fund Balance | $563,480 | $435,550 | ▼ $127,930 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelley Swan | Executive Director | FT | $126,740 | $126,740 |
| Name | Title |
|---|---|
| Daniel Gutierrez | President |
| Rebecca Garcia | Secretary |
| Toni Bowles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,121,817 |
| Other Expenses | $836,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $721,807 | $27,152 | - | $748,959 |
| Fees for Services Other | $246,858 | $23,922 | - | $270,780 |
| Other Employee Benefits | $129,357 | $37,341 | - | $166,698 |
| Current Officers, Directors, Trustees, and Key Employees | $64,638 | $62,102 | - | $126,740 |
| Occupancy | $6,181 | $78,340 | - | $84,521 |
| Payroll Taxes | $71,587 | $7,833 | - | $79,420 |
| Office Expenses | $63,121 | $3,800 | - | $66,921 |
| Travel | $37,362 | $311 | - | $37,673 |
| Conferences and Meetings | $27,206 | $297 | - | $27,503 |
| Information Technology | $5,024 | $22,071 | - | $27,095 |
| Other Expenses | $23,597 | - | - | $23,597 |
| Insurance | $3,703 | $15,188 | - | $18,891 |
| Fees for Services Accounting | - | $16,832 | - | $16,832 |
| Advertising | $7,903 | $1,262 | - | $9,165 |
| All Other Expenses | $29,248 | $-59,525 | - | $-30,277 |
| Total Functional Expenses | $1,721,785 | $236,926 | $0 | $1,958,711 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabiliities | $76,260 |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4040 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 247111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARRY THE VISION SERVES THE BIPOC COMMUNITIES, IMMIGRANTS, JUSTICE INVOLVED, INCARCERATED/FORMERLY INCARCERATED ADULTS AND YOUTH, THE UNHOUSED, AND THOSE EXPERIENCING MENTAL HEALTH AND RECOVERY CHALLENGES. WE PROVIDE PROGRAMS AND SUPPORT SERVICES TO INDIVIDUALS, FAMILIES, COMMUNITIES, AND NEIGHBORHOODS WHO HAVE BEEN HISTORICALLY AND SYSTEMATICALLY MARGINALIZED, EXCLUDED, AND PREVENTED FROM ACCESSING ESSENTIAL RESOURCES THAT PROMOTE ECONOMIC AND SOCIAL WELL-BEING, WHICH INCLUDE: IN-CUSTODY AND COMMUNITY-BASED LIFE SKILLS PROGRAMS; COMMUNITY HEALING CIRCLES; RESOURCE NAVIGATION AND PEER SUPPORTS; LIVED EXPERIENCE WORKFORCE DEVELOPMENT; AND FISCAL PARTNER DEVELOPMENT TO PROVIDE BACKBONE SUPPORT TO BUDDING RESIDENCE COALITIONS AND ORGANIZED GROUPS COMMITTED TO ADVANCING LOCAL INITIATIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9165 |
| IRS990/AllOtherContributionsAmt | 0 | 230766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -59525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -30277 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLEY SWAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082756133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7365 MONTEREY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95020 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126740 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27206 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27503 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 836894 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1783128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1121817 |
| IRS990/CYTotalExpensesAmt | 0 | 1958711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2013894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 276788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 126220 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SANTA CLARA COUNTY OFFICE OF DIVERSION AND REENTRY SERVICES: THIS CONTRACT PROVIDES SKILLS PROGRAMMING TO CLIENTS OF THE COUNTY OF SANTA CLARA OFFICE OF DIVERSION AND REENTRY SERVICES (DRS). THE PROGRAM GOALS AIM TO TEACH LIFE SKILL PRACTICES FOR STRESS REDUCTION, SELF-AWARENESS, HEALING AND TRANSFORMATION, EMOTIONAL INTELLIGENCE DEVELOPMENT, ANGER AND EMOTION MANAGEMENT, INTERPERSONAL COMMUNICATIONS, HEALTHY RELATIONSHIPS, LEADERSHIP CAPACITY BUILDING AND PURPOSEFUL LIVING AS WELL AS SPECIFIC TOOLS TO FACILITATE THE APPLICATION OF POSITIVE LIVING SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72319 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144373 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 498025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16832 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16832 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23922 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 246858 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270780 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONI BOWLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2013894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22071 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5024 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27095 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18891 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARRY THE VISION SERVES THE BIPOC COMMUNITIES, IMMIGRANTS, JUSTICE INVOLVED, INCARCERATED/FORMERLY INCARCERATED ADULTS AND YOUTH, THE UNHOUSED, AND THOSE EXPERIENCING MENTAL HEALTH AND RECOVERY CHALLENGES. WE PROVIDE PROGRAMS AND SUPPORT SERVICES TO INDIVIDUALS, FAMILIES, COMMUNITIES, AND NEIGHBORHOODS WHO HAVE BEEN HISTORICALLY AND SYSTEMATICALLY MARGINALIZED, EXCLUDED, AND PREVENTED FROM ACCESSING ESSENTIAL RESOURCES THAT PROMOTE ECONOMIC AND SOCIAL WELL-BEING, WHICH INCLUDE: IN-CUSTODY AND COMMUNITY-BASED LIFE SKILLS PROGRAMS; COMMUNITY HEALING CIRCLES; RESOURCE NAVIGATION AND PEER SUPPORTS; LIVED EXPERIENCE WORKFORCE DEVELOPMENT; AND FISCAL PARTNER DEVELOPMENT TO PROVIDE BACKBONE SUPPORT TO BUDDING RESIDENCE COALITIONS AND ORGANIZED GROUPS COMMITTED TO ADVANCING LOCAL INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229030 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84657 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6872 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166698 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED OVERHEAD/INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOCATED FRINGE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76260 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 721807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 748959 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79420 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY SWAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAL CRG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NUEVA VIDA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REENTRY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOTED OPERATIONS, REDF |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SANTA CLARA PUBLIC HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 498024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 163404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 345416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 498024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 163404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 345416 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SANTA CLARA COUNTY PUBLIC HEALTH: THE CONTRACTOR WILL SERVE AS A COORDINATING BACKBONE TO GRASSROOTS "PROMOTOR" COMMUNITY ORGANIZATIONS SERVING SOUTH AND NORTH COUNTY THAT WILL CONDUCT OUTREACH TO VULNERABLE COMMUNITIES AND WILL PROVIDE CRITICAL RELIEF, SUPPORT SERVICES TO HELP RESIDENTS IN SANTA CLARA COUNTY REBOUND STRONGER THAN EVER FROM THE DISPROPORTIONATE IMPACT OF COVID-19 PANDEMIC, WITH A FOCUS ON RESILIENCE, PREVENTION AND HEALING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 345416 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 345416 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CALCRG: THIS CONTRACT SUPPORTS JUSTICE IMPACTED ADULTS AND FAMILIES WITH CASE MANAGEMENT AND SYSTEM NAVIGATION TO OVERCOME BARRIERS TO ACCESS ESSENTIAL SERVICES AND RESOURCES, AND/OR PROVIDE TOOLS FOR RESTORING HEALTH AND WELL-BEING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160733 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 160733 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ROOTED OPERATIONS, EMPLOYMENT SOCIAL ENTERPRISE, REDF: THESE GRANTS SUPPORT CARRY THE VISION'S ROOTED PROGRAM BY FUNDING WAGES, TRAINING, AND STRENGTHENING ITS INFRASTRUCTURE, ENSURING LONG-TERM GROWTH AND STABILITY FOR THE ENTERPRISE. ROOTED IS AN EMPLOYMENT SOCIAL ENTERPRISE THAT PROVIDES SECOND-CHANCE JOBS FOR FORMERLY INCARCERATED INDIVIDUALS AND OTHER FACING BARRIERS TO WORK BY GENERATING EARNED INCOME THROUGH JUNK REMOVAL AND ESTATE CLEARING SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | POWER SCHOOL: THIS GRANT SUPPORTS HEALING CIRCLES FOR POWER SCHOOL LEADERSHIP TEAM. SESSIONS WILL INCLUDE: CIRCLE BUILDING, MEDITATION TECHNIQUES, BREATHING EXERCISES, GUIDED REFLECTIONS, AND OTHER HOLISTIC HEALING PRACTICES/TECHNIQUES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | VTA: THIS GRANT SUPPORTS THE LAUNCH OF THE COMMUNITY RISING COALITION (CRC), A GRASSROOTS COALITION COMPRISED OF IMMIGRANTS, UNDER RESOURCED "GAP FAMILIES", COURT IMPACTED FAMILIES, AND FAMILIES WITH UNSTABLE HOUSING AND TRANSPORTATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | DESTINATION HOME - CAPACITY: THIS GRANT IS TO PROVIDE CAPACITY-BUILDING SUPPORT TO STRENGTHEN AND INCREASE CARRY THE VISIONS CAPACITY TO ADDRESS ISSUES OF HOMELESSNESS AND HOUSING INSTABILITY FOR CLIENTS, RESIDENTS AND THE COMMUNITY IN SUPPORT OF THE 2020-2025 COMMUNITY PLAN TO END HOMELESSNESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | NUEVA VIDA COMMUNITY GRANTS: THESE GRANTS SUPPORT NUEVA VIDA COMMUNITY HEALING FAMILIES PROGRAMS, WORKSHOPS, AND RETREATS THAT EMPOWER MONOLINGUAL SPANISH SPEAKING, FIRST GENERATION COMMUNITY LEADERS WHO RESIDE IN GILROY'S MOST HEALTH IMPACTED AREAS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | SVCF CAPACITY - COURAGEOUS CONVERSATIONS CONFERENCE: THE GRANT SUPPORTS CARRY THE VISION'S RACE EQUITY WORK THROUGH TRAINING AND CAPACITY BUILDING WITH COURAGEOUS CONVERSATIONS SUMMIT AND BEYOND DIVERSITY TRAINING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | DESTINATION HOME - CLIENT TECHQUITY AND SEA FUND: THE SUPPORTIVE EMPLOYMENT ASSISTANCE (SEA) FUND AND CLIENT TECHEQUITY EMPOWERS INDIVIDUALS WITH CURRENT OR PAST EXPERIENCES OF HOMELESSNESS TO OVERCOME EMPLOYMENT BARRIERS AND ACHIEVE THEIR EMPLOYMENT GOALS FOR THE PURPOSE OF SECURING AND/OR RETAINING HOUSING STABILITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | ALL IN FOR KIDS: THIS GRANT SUPPORTS BAY AREA COMMUNITIES IN REIMAGINING HOW CHILD AND FAMILY SERVING SYSTEMS CAN MORE EFFECTIVELY INTERRUPT AND PREVENT CHILDHOOD TRAUMA WITH COMMUNITY-DRIVEN STRATEGIES THAT ARE ROOTED IN RACIAL EQUITY, HEALING AND PREVENTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | OPEN SPACE ALLIES: THIS GRANT SUPPORTS OPEN SPACE ALLIES LLC (OSA) WHICH WORKS DIRECTLY WITH KEY CITY LEADERSHIP, ELECTED OFFICIALS, BUSINESS DISTRICTS AND ALL STAKEHOLDERS TO DEVELOP COLLECTIVE AWARENESS OF THE MAJOR BENEFITS FOR OPEN STREET PROGRAMS, INCLUDING TO HELP GROW AND CREAT SUSTAINABILITY FOR OPEN STREETS IN SOUTH SANTA CLARA COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | SVCF HEALTH: THIS GRANT SUPPORTS CARRY THE VISION'S LIVED EXPERIENCE TRAIN THE TRAINER WELLNESS PROGRAM THAT EMPOWERS SOUTH COUNTY YOUTH AND ADULTS WITH SKILLS TO REPLACE FEAR, SELF-DOUBT, AND LIMITING BELIEFS WITH COURAGE, CONFIDENCE, AND CLARITY TO PROPEL THEIR HEARTS AND MINDS TOWARDS A LIFE THEY LOVE LIVING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | PROGRAM SERVICES OTHER: |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 11 | VALLEY MEDICAL FOUNDATION: BOLSTER ORGANIZATIONAL RESILIENCE THROUGH ENHANCED MARKETING, FUNDRAISING AND FISCAL INFRASTRUCTURE THAT WILL EXPAND ACCESS TO SERVICES AND REDUCE BARRIERS FOR IMPACTED COMMUNITIES. INCREASE ORGANIZATIONAL SUSTAINABILITY BY STRENGTHENING CIVIC CULTURE THAT PROMOTES TRUTH, HEALING AND BELONGING INCLUDING HEALING PRACTICES FOR STAFF TO ADDRESS COMPASSION FATIGUE AND BURNOUT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 12 | SVCF FUNDRAISING CAPACITY, SVCF CAPACITY: THIS GRANT IS FOR FUNDRAISING CAPACITY BUILDING SUPPORT ON BEHALF OF SVCF'S COMMUNITY ACTION INITIATIVE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 159538 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 102132 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 99150 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 81361 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 71261 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 65000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 47171 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 37497 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 27500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 9 | 12325 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 10 | 8326 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 11 | 5450 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 12 | 900 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 163404 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 102132 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 99150 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 81361 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 102952 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 65000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 54000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 7 | 27500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 8 | 30000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 9 | 8000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 10 | 5456 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 11 | 40000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1198817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2327084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1252271 |
| IRS990/PYTotalExpensesAmt | 0 | 2451088 |
| IRS990/PYTotalRevenueAmt | 0 | 2553619 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55183 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 498024 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2013894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2553619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1976316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7027014 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7027014 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2013894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2553619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1976316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7027014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7027014 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 76260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILIITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76260 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 563480 |
| IRS990/TotalAssetsEOYAmt | 0 | 435550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 563480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 435550 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 230766 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1721785 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1958711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 389633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 206520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 389633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 206520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 173847 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 229030 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 717611 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 778955 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512599 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 512599 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1721785 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1783128 |
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