Civic Intelligence

Teddy Bear Cancer Foundation

990 • Fiscal year 2016 • EIN 14-1872081

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3892 State StreetSanta Barbara, CA 93105

(805) 962-7466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,846

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$864,632

Up $169,293 (+24%) from 2015

Net Assets

Up

$760,370

Up $164,676 (+28%) from 2015

Liabilities

Up

$104,262

Up $4,617 (+4.6%) from 2015

Revenue

Up

$1,161,774

Up $253,092 (+28%) from 2015

Expenses

Up

$997,098

Up $54,675 (+5.8%) from 2015

Net Income

Up

$164,676

Up $198,417 (+588%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $261,850Liabilities 2010: $0Net Assets 2010: $261,8502010Assets 2011: $293,085Liabilities 2011: $0Net Assets 2011: $293,0852011Assets 2012: $526,022Liabilities 2012: $84,518Net Assets 2012: $441,5042012Assets 2013: $455,123Liabilities 2013: $64,787Net Assets 2013: $390,3362013Assets 2014: $723,090Liabilities 2014: $91,983Net Assets 2014: $631,1072014Assets 2015: $695,339Liabilities 2015: $99,645Net Assets 2015: $595,6942015Assets 2016: $864,632Liabilities 2016: $104,262Net Assets 2016: $760,3702016Assets 2017: $903,121Liabilities 2017: $107,830Net Assets 2017: $795,2912017Assets 2018: $972,624Liabilities 2018: $48,860Net Assets 2018: $923,7642018Assets 2019: $1,269,192Liabilities 2019: $38,553Net Assets 2019: $1,230,6392019Assets 2020: $1,517,011Liabilities 2020: $140,515Net Assets 2020: $1,376,4962020Assets 2021: $2,079,051Liabilities 2021: $61,045Net Assets 2021: $2,018,0062021Assets 2022: $2,198,428Liabilities 2022: $72,301Net Assets 2022: $2,126,1272022Assets 2023: $2,152,215Liabilities 2023: $100,889Net Assets 2023: $2,051,3262023Assets 2024: $1,819,346Liabilities 2024: $105,192Net Assets 2024: $1,714,1542024

Highlighted filing

2016

Assets$864,632
Liabilities$104,262
Net Assets$760,370

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $660,493Expenses 2010: $586,161Net Income 2010: $74,3322010Revenue 2011: $736,026Expenses 2011: $704,791Net Income 2011: $31,2352011Expenses 2012: $763,3842012Revenue 2013: $704,353Expenses 2013: $757,631Net Income 2013: -$53,2782013Revenue 2014: $1,064,546Expenses 2014: $825,471Net Income 2014: $239,0752014Revenue 2015: $908,682Expenses 2015: $942,423Net Income 2015: -$33,7412015Revenue 2016: $1,161,774Expenses 2016: $997,098Net Income 2016: $164,6762016Revenue 2017: $1,085,992Expenses 2017: $1,051,071Net Income 2017: $34,9212017Revenue 2018: $1,146,214Expenses 2018: $1,017,741Net Income 2018: $128,4732018Revenue 2019: $1,369,846Expenses 2019: $1,087,364Net Income 2019: $282,4822019Revenue 2020: $1,162,687Expenses 2020: $1,065,615Net Income 2020: $97,0722020Revenue 2021: $1,785,189Expenses 2021: $1,141,255Net Income 2021: $643,9342021Revenue 2022: $1,642,317Expenses 2022: $1,364,249Net Income 2022: $278,0682022Revenue 2023: $1,612,388Expenses 2023: $1,789,506Net Income 2023: -$177,1182023Revenue 2024: $1,648,669Expenses 2024: $2,058,691Net Income 2024: -$410,0222024

Highlighted filing

2016

Revenue$1,161,774
Expenses$997,098
Net Income$164,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,331,800
Mission and Program Overview

Mission

Teddy Bear Cancer Foundation is a non-profit organization that provides financial and emotional support to families of children who have cancer living in Santa Barbara, Ventura, and San Luis Obispo counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$611,840$581,745▼ $30,095
Savings and Temporary Cash Investments-$50,080-
Pledges and Grants Receivable$18,475$48,800▲ $30,325
Prepaid Expenses and Deferred Charges$8,853$23,857▲ $15,004
Land, Buildings, and Equipment, Net$4,037$8,752▲ $4,715
Accounts Receivable-$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$695,339$864,632▲ $169,293
Other Assets Total$52,134$151,398▲ $99,264
Liabilities
Grants Payable$63,846$53,116▼ $10,730
Accounts Payable and Accrued Expenses$34,299$51,145▲ $16,846
Deferred Revenue$1,500--
Other Liabilities-$1-
Total Liabilities$99,645$104,262▲ $4,617
Net Assets / Fund Balance
Unrestricted Net Assets$489,719$628,710▲ $138,991
Temporarily Rstr Net Assets$105,975$131,660▲ $25,685
Total Net Assets Fund Balance$595,694$760,370▲ $164,676
Total Liabilities and Net Assets / Fund Balance$695,339$864,632▲ $169,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,534$11,556$16,090
Other Land Buildings$214$8,581$8,795
Leasehold Improvements$4,004$529$4,533
Other Assets Org$151,398--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey GuerreroExecutive DirectorFT$104,000$10,846$114,846

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$949,014
Program Service Revenue
$0
Investment Income
$2,583
Other Revenue
$210,177
All Other Contributions
$949,014
Change in Net Assets
$164,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$151,398Est Fair Market Value (FMV)
Clothing and Household Goods-$104,519Est Fair Market Value (FMV)
Total Noncash Contributions1$255,917-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,774
Total Revenue per Audited Statements
$1,161,774
Total Revenue per Form 990
$1,161,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,345
Grants and Similar Amounts Paid$325,941
Other Expenses$211,812
Total Fundraising Expense$138,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,094$37,811$89,950$383,855
Grants to Domestic Individuals$325,941--$325,941
Occupancy$49,190$6,149$6,149$61,488
Fees for Services Other$33,601$4,961$11,801$50,363
Other Employee Benefits$29,588$4,369$10,393$44,350
Payroll Taxes$20,776$3,067$7,297$31,140
Other Expenses$30,919--$30,919
Fees for Services Accounting-$28,673-$28,673
Office Expenses$13,832$4,494$4,858$23,184
Insurance$5,266$778$1,850$7,894
Advertising--$5,157$5,157
Travel$1,266$187$445$1,898
Depreciation Depletion$1,130$140$333$1,603
Conferences and Meetings$423$62$148$633
Total Functional Expenses$768,026$90,691$138,381$997,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$997,098
Total Expenses per Audited Statements$997,098
Total Expenses per Form 990$997,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$328,069
Fundraising Direct Expenses$117,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Ribbon Luncheon$149,883$149,883$14,497$135,386
Spring Event$123,624$123,624$17,621$106,003
Total Events$328,069$328,069$117,892$210,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B: Form 990 Review Process

Draft of 990 is distributed to all board members for review and comment prior to filing return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Reviewed each year with all members of board. Policy is required to be signed by each member of board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive committee performs review and is approved by board

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Teddy Bear Cancer Foundation
EIN
14-1872081
Phone
8059627466
Address
3892 STATE STREET, SANTA BARBARA, CA 93105

Signing Officer

Name
David Edelman
Title
Secretary
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fisher Donna Barranco
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
665

Preparer

Firm
Stoltey & Associates
Address
1330 Quarter Horse Trail, Orcutt, CA 93455
Preparer
Brad A Stoltey
Phone
8056895880
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Foundation is incorporated exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code (IRC) and Section 27301(d) of the California Revenue and Taxation Code, though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the IRC). The tax years ending 2015, 2014, and 2013 are still open to audit for both federal and state purposes. Contributions to the Foundation are tax deductible to donors under Section 170 of the IRC. The Foundation evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of December 31, 2016, the Foundation had no uncertain tax positions requiring accrual. The Foundation files tax returns in California and U.S. federal jurisdictions.

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IRS990/Desc0Teddy Bear Cancer Foundation was founded in 2002 and provides financial and emotional support to families of children with cancer living in on the central coast of California, including Santa Barbara, Ventura, and San Luis Obispo counties. TBCFs services benefit families of children diagnosed with any form of cancer before age 18 and continue services until age 21. Our objective is to help maintain the financial and emotional health of the entire family unit during one of the most difficult experiences any family can go through. Financial Support Programs*:Direct Financial AssistanceFamilies can apply for up to $5,350 for payment of rent or mortgage, auto expenses, utility bills, medications, home care services, counseling, and child care. We also offer families gasoline gift cards and hospital cafeteria gift vouchers. Hotel AccommodationsWe offer up to $1,500 in hotel accommodations to immediate family during an emergency or lengthy hospital stay.Funeral FundWhen needed, we assist families with up to $4,000 for funeral arrangements.Educational Support Programs*:Tutoring ServicesTBCF youth in need of individualized academic support are provided tutoring services, valued at $500, by credentialed teachers. This program is recommended for youth in maintenance or remission. Neuropsychological TestingTo help families address learning difficulties associated with treatment, TBCF covers up to $1,500 for neuropsychological testing. Test results are utilized as a tool to understand and effectively advocate for a childs academic needs.Emotional Support Programs:Family Support Groups In collaboration with local organizations and licensed professionals, TBCF offers supportive services for families during the varying stages of their childs treatmentnewly diagnosed, undergoing treatment, and bereavement support for families experiencing the loss of their child. Families gain support while participating in group discussions and age appropriate activities. This program is designed to provide information, support, and resources.Moments in TimeWe offer special experiences to children including surprise birthday parties in the hospital, meeting celebrities, or fun outings. Bear NecessitiesTBCF provides families items such as furniture, appliances, clothing, bedding, and hospital room care packages.Family Fun EventsWe host social events, including Family Fun Days and trips for children and their families throughout the year, such as excursions to sporting events. TBCF also hosts an annual holiday party, creating an opportunity for children in treatment and their siblings to visit with Mr. & Mrs. Claus, receive a gift, participate in activities, and enjoy a lunch with their family.Care for the CaregiversBeing a caregiver of a child with cancer can be exhausting and isolating. This program focuses on the parents or guardians and provides opportunities to build camaraderie. Events such as Mothers Spa Day provide rest and rejuvenation for parents of children that have cancer.Project HolidayFamilies of children in treatment can participate in Project Holiday to receive Christmas gifts, Easter baskets, Thanksgiving dinners, Valentines Day cards, grocery vouchers, and more! All items are provided by donors and delivered to the families home or childs treatment location.*Families must qualify for these programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Vannier Linda
IRS990/Form990PartVIISectionAGrp/PersonNm14Wilson Maria
IRS990/Form990PartVIISectionAGrp/PersonNm15Lindsey Guerrero
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0117892
IRS990/FundraisingGrossIncomeAmt0328069
IRS990/GainOrLossGrp/SecuritiesAmt01175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0325941
IRS990/GrantsPayableGrp/BOYAmt063846
IRS990/GrantsPayableGrp/EOYAmt053116
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0325941
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0325941
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053309
IRS990/GrossReceiptsAmt01331800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01850
IRS990/InsuranceGrp/ManagementAndGeneralAmt0778
IRS990/InsuranceGrp/ProgramServicesAmt05266
IRS990/InsuranceGrp/TotalAmt07894
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08752
IRS990/LandBldgEquipCostOrOtherBssAmt029418
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052134
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teddy Bear Cancer Foundation is a non-profit organization that provides financial and emotional support to families of children who have cancer living in Santa Barbara, Ventura, and San Luis Obispo counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0595694
IRS990/NetAssetsOrFundBalancesEOYAmt0760370
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0210177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0210177
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0255917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06149
IRS990/OccupancyGrp/ManagementAndGeneralAmt06149
IRS990/OccupancyGrp/ProgramServicesAmt049190
IRS990/OccupancyGrp/TotalAmt061488
IRS990/OfficeExpensesGrp/FundraisingAmt04858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04494
IRS990/OfficeExpensesGrp/ProgramServicesAmt013832
IRS990/OfficeExpensesGrp/TotalAmt023184
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt052134
IRS990/OtherAssetsTotalGrp/EOYAmt0151398
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044350
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt030919
IRS990/OtherExpensesGrp/TotalAmt030919
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03067
IRS990/PayrollTaxesGrp/ProgramServicesAmt020776
IRS990/PayrollTaxesGrp/TotalAmt031140
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023857
IRS990/PrincipalOfficerNm0Fisher Donna Barranco
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0320424
IRS990/PYInvestmentIncomeAmt01466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213407
IRS990/PYOtherRevenueAmt0194863
IRS990/PYRevenuesLessExpensesAmt0-33741
IRS990/PYSalariesCompEmpBnftPaidAmt0408592
IRS990/PYTotalExpensesAmt0942423
IRS990/PYTotalRevenueAmt0908682
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03852996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01418990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76970

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.11$1.71$1.65$2.06$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.10$2.05$1.61$1.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$1.64$1.36$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$1.79$1.14$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.14$1.38$1.16$1.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.37$1.09$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$1.15$1.02$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.11$0.80$1.09$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.16$1.00$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.10$0.60$0.91$0.94$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$1.06$0.83$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.39$0.70$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.44$0.76
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.74$0.70$0.03
2010Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.66$0.59$0.07