Civic Intelligence

Cangress

990 • Fiscal year 2021 • EIN 02-0661629

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

838 E Sixth StreetLos Angeles, CA 90021

(213) 228-0024

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,540,283

Up $3,139,884 (+37%) from 2020

Net Assets

Up

$10,989,411

Up $3,241,999 (+42%) from 2020

Liabilities

Down

$550,872

Down $102,115 (-16%) from 2020

Revenue And Expenses

Revenue

Down

$5,089,602

Down $502,251 (-9.0%) from 2020

Expenses

Up

$1,676,071

Up $670,590 (+67%) from 2020

Net Income

Down

$3,413,531

Down $1,172,841 (-26%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $666,176Liabilities 2011: $0Net Assets 2011: $666,1762011Assets 2012: $729,193Liabilities 2012: $0Net Assets 2012: $729,1932012Assets 2013: $577,976Liabilities 2013: $0Net Assets 2013: $577,9762013Assets 2014: $1,976,347Liabilities 2014: $655,971Net Assets 2014: $1,320,3762014Assets 2015: $1,830,260Liabilities 2015: $645,881Net Assets 2015: $1,184,3792015Assets 2016: $3,106,572Liabilities 2016: $1,084,931Net Assets 2016: $2,021,6412016Assets 2017: $3,877,664Liabilities 2017: $845,966Net Assets 2017: $3,031,6982017Assets 2018: $4,171,600Liabilities 2018: $805,224Net Assets 2018: $3,366,3762018Assets 2019: $3,755,544Liabilities 2019: $594,504Net Assets 2019: $3,161,0402019Assets 2020: $8,400,399Liabilities 2020: $652,987Net Assets 2020: $7,747,4122020Assets 2021: $11,540,283Liabilities 2021: $550,872Net Assets 2021: $10,989,4112021Assets 2021: $11,896,783Liabilities 2021: $551,078Net Assets 2021: $11,345,7052021Assets 2022: $10,147,931Liabilities 2022: $516,317Net Assets 2022: $9,631,6142022Assets 2023: $11,075,316Liabilities 2023: $485,435Net Assets 2023: $10,589,8812023Assets 2024: $12,279,778Liabilities 2024: $448,774Net Assets 2024: $11,831,0042024

Highlighted filing

2021

Assets$11,540,283
Liabilities$550,872
Net Assets$10,989,411

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $565,541Expenses 2011: $486,257Net Income 2011: $79,2842011Revenue 2012: $560,284Expenses 2012: $497,267Net Income 2012: $63,0172012Revenue 2013: $393,557Expenses 2013: $544,774Net Income 2013: -$151,2172013Revenue 2014: $1,152,842Expenses 2014: $625,523Net Income 2014: $527,3192014Revenue 2015: $463,919Expenses 2015: $599,916Net Income 2015: -$135,9972015Revenue 2016: $1,424,467Expenses 2016: $587,205Net Income 2016: $837,2622016Revenue 2017: $1,803,085Expenses 2017: $793,028Net Income 2017: $1,010,0572017Revenue 2018: $1,087,309Expenses 2018: $752,631Net Income 2018: $334,6782018Revenue 2019: $719,045Expenses 2019: $884,655Net Income 2019: -$165,6102019Revenue 2020: $5,591,853Expenses 2020: $1,005,481Net Income 2020: $4,586,3722020Revenue 2021: $5,089,602Expenses 2021: $1,676,071Net Income 2021: $3,413,5312021Revenue 2021: $4,915,877Expenses 2021: $1,317,584Net Income 2021: $3,598,2932021Revenue 2022: $2,641,501Expenses 2022: $1,355,592Net Income 2022: $1,285,9092022Revenue 2023: $2,558,875Expenses 2023: $1,600,608Net Income 2023: $958,2672023Revenue 2024: $2,961,366Expenses 2024: $1,720,243Net Income 2024: $1,241,1232024

Highlighted filing

2021

Revenue$5,089,602
Expenses$1,676,071
Net Income$3,413,531
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$5,090,235
Mission and Program Overview

Mission

Community organizing, education, advocacy, leadership development, direct services and organizational development for communities faced with immense poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,334,874$8,675,670▲ $3,340,796
Land, Buildings, and Equipment, Net$2,427,667$2,382,812▼ $44,855
Savings and Temporary Cash Investments$260,820$260,924▲ $104
Pledges and Grants Receivable$145,000$145,000→ $0
Prepaid Expenses and Deferred Charges$4,649$24,217▲ $19,568
Accounts Receivable-$700-
Total Assets$8,225,399$11,540,283▲ $3,314,884
Other Assets Total$52,389$50,960▼ $1,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,452$501,183▼ $28,269
Other Liabilities$114,327$25,173▼ $89,154
Accounts Payable and Accrued Expenses$5,496$24,516▲ $19,020
Total Liabilities$649,275$550,872▼ $98,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,038,763$10,586,322▲ $7,547,559
Net Assets With Donor Restrictions$4,537,361$403,089▼ $4,134,272
Total Net Assets Fund Balance$7,576,124$10,989,411▲ $3,413,287
Total Liabilities and Net Assets / Fund Balance$8,225,399$11,540,283▲ $3,314,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,700,057$202,943$1,903,000
Land$681,079-$681,079
Other Land Buildings$1,676$66,330$68,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren WhiteExecutive DirectorFT$87,083$9,500$96,583

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,965,861
Program Service Revenue
$108,696
Investment Income
$213
Other Revenue
$14,832
All Other Contributions
$4,870,299
Change in Net Assets
$3,413,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,079,864
Salaries, Compensation, and Employee Benefits$596,207
Total Fundraising Expense$28,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,586$55,918$1,181$411,685
Current Officers, Directors, Trustees, and Key Employees$82,066$5,129$15,369$102,564
Fees for Services Other$56,585$21,971$2,068$80,624
Occupancy$45,911$13,189$6,190$65,290
Office Expenses$19,067$37,413-$56,480
Depreciation Depletion$40,370$4,036$449$44,855
Payroll Taxes$37,850$5,343$1,336$44,529
Other Employee Benefits$32,275$5,154-$37,429
Fees for Services Accounting-$32,500-$32,500
Insurance-$31,369-$31,369
Information Technology$19,402$4,355$1,123$24,880
Interest$37$20,587-$20,624
Travel$3,938$2,758-$6,696
Other Expenses$1,803$254$64$2,121
Advertising$372$1,145-$1,517
Total Functional Expenses$1,392,092$255,376$28,603$1,676,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$633
Fundraising Gross Income$633
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Pay Payable$25,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
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, Section B, Line 11B

Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor meets with the full board of directors to review the finanical statements and form 990 to assure that all representations and answers to issues, comments and questions are accurate.

Form 990, Part VI, Section B, Line 12C

At each board and committee meeting prior to voting on any issue, board/committee members are asked to identify any conflict of interest in existence with regard to the item being voted on and to abstain from voting where a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The organization's board of directors (board) sets compensation for the co-executive directors. The board performs an annual review of the performance of the co-executive directors. The board also gathers input for setting the co-executive directors' compensation from local nonprofit compensation surveys, from form 990s of similar organizations in their service area, and from compensation information received from member industry associations. The deliberation and decision regarding the co-executive directors' compensation is contemporaneously documented in the minutes of the board. The co-executive directors are responsible for setting the compensation of other employees through salary information received from similar sources as used in setting the co-executive directors' compensation. The employee compensation decision is documented in the applicable employee's payroll file.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Cangress
EIN
02-0661629
Phone
2132280024
Address
838 E SIXTH STREET, LOS ANGELES, CA 90021

Signing Officer

Name
Darren White
Title
Executive Director
Phone
2132280024
Signed
2022-06-14

Organization Details

Principal Officer
Darren White
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
150

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Correction to beginning net assets -244.

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for the selection of an independent auditor and for oversight of the audit process. This responsibility and process is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at july 31, 2021. Generally, cangress's information returns remain open for examination for periods of three years (federal) or four years (state of california) from the date of filing.

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IRS990/OtherExpensesGrp/FundraisingAmt0823
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt0555994
IRS990/OtherExpensesGrp/ProgramServicesAmt1101608
IRS990/OtherExpensesGrp/ProgramServicesAmt240228
IRS990/OtherExpensesGrp/ProgramServicesAmt31803
IRS990/OtherExpensesGrp/TotalAmt0555994
IRS990/OtherExpensesGrp/TotalAmt1104202
IRS990/OtherExpensesGrp/TotalAmt252712
IRS990/OtherExpensesGrp/TotalAmt32121
IRS990/OtherLiabilitiesGrp/BOYAmt0114327
IRS990/OtherLiabilitiesGrp/EOYAmt025173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014832
IRS990/OtherRevenueTotalAmt014832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05343
IRS990/PayrollTaxesGrp/ProgramServicesAmt037850
IRS990/PayrollTaxesGrp/TotalAmt044529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024217
IRS990/PrincipalOfficerNm0DARREN WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05360006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0455782
IRS990/PYOtherRevenueAmt056620
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04415084
IRS990/PYSalariesCompEmpBnftPaidAmt0545987
IRS990/PYTotalExpensesAmt01001769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05416853
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03413531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04965861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05360006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01039288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01762220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013824482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81170
IRS990ScheduleA/PublicSupportPY170Pct00.83630
IRS990ScheduleA/PublicSupportTotal170Amt011336897
IRS990ScheduleA/SubstantialContributorsTotAmt02487585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04965861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05360006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01039288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01762220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013824482
IRS990ScheduleA/TotalSupportAmt013966378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt012493
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt010932
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt011371
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt08934
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt043730
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt053552
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt040906
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt036406
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032338
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0163202
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0214209
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0163623
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0145623
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0129351
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0652806
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt062467
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt054660
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt057026
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt044670
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0218823
IRS990ScheduleC/GrassrootsCeilingAmt0244803
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt053552
IRS990ScheduleC/LobbyingCeilingAmt0979209
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0214209
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01329625
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt049974
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01392092
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt012493
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt062467
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01700057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01903000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0681079
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0681079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JULY 31, 2021. GENERALLY, CANGRESS'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR PERIODS OF THREE YEARS (FEDERAL) OR FOUR YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02382812
IRS990ScheduleD/TotalLiabilityAmt025173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FULL BOARD OF DIRECTORS TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITTEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS (BOARD) SETS COMPENSATION FOR THE CO-EXECUTIVE DIRECTORS. THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE CO-EXECUTIVE DIRECTORS. THE BOARD ALSO GATHERS INPUT FOR SETTING THE CO-EXECUTIVE DIRECTORS' COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE CO-EXECUTIVE DIRECTORS' COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD. THE CO-EXECUTIVE DIRECTORS ARE RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE CO-EXECUTIVE DIRECTORS' COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECTION TO BEGINNING NET ASSETS -244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND FOR OVERSIGHT OF THE AUDIT PROCESS. THIS RESPONSIBILITY AND PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.45$11.8$2.96$1.72$1.24
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.49$10.6$2.56$1.60$0.96
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.52$9.63$2.64$1.36$1.29
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.55$11.3$4.92$1.32$3.60
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.55$11.0$5.09$1.68$3.41
2020Detailed filing. Detailed filing data is available for this year.$8.40$0.65$7.75$5.59$1.01$4.59
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.59$3.16$0.72$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.81$3.37$1.09$0.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.85$3.03$1.80$0.79$1.01
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.08$2.02$1.42$0.59$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.65$1.18$0.46$0.60$0.14
2014Summary only. Only limited summary data is available for this year.$1.98$0.66$1.32$1.15$0.63$0.53
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.39$0.54$0.15
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.56$0.50$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.57$0.49$0.08