Civic Intelligence

Mariposa Safe Families Incorporated

EIN 20-0104405 • 501(c)3 • Mariposa, CA

Profile

Works to ensure all children in the community are safe and raised in a healthy environment.

P O Box 545Mariposa, CA 95338

www.mariposasafefamilies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$101,777

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$146,316

Down $62,781 (-30%) from 2024

Liabilities

Up

$48,862

Up $19,155 (+64%) from 2024

Net Assets

Down

$97,454

Down $81,936 (-46%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$837,798

Down $130,271 (-13%) from 2024

Expenses

Up

$917,029

Up $97,697 (+12%) from 2024

Net Income

Down

-$79,231

Down $227,968 (-153%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $75,360Liabilities 2011: $4,2382011Assets 2012: $70,203Liabilities 2012: $3,0582012Assets 2013: $75,632Liabilities 2013: $1,035Net Assets 2013: $74,5972013Assets 2014: $48,634Liabilities 2014: $4,609Net Assets 2014: $44,0252014Assets 2015: $62,830Liabilities 2015: $4,616Net Assets 2015: $58,2142015Assets 2016: $20,889Liabilities 2016: $10,623Net Assets 2016: $10,2662016Assets 2017: $48,208Liabilities 2017: $2,707Net Assets 2017: $45,5012017Assets 2018: $19,460Liabilities 2018: $2,628Net Assets 2018: $16,8322018Assets 2019: $36,157Liabilities 2019: $3,741Net Assets 2019: $32,4162019Assets 2020: $45,627Liabilities 2020: $4,931Net Assets 2020: $40,6962020Assets 2021: $42,278Liabilities 2021: $2,523Net Assets 2021: $39,7552021Assets 2022: $47,082Liabilities 2022: $16,353Net Assets 2022: $30,7292022Assets 2023: $89,940Liabilities 2023: $59,287Net Assets 2023: $30,6532023Assets 2024: $209,097Liabilities 2024: $29,707Net Assets 2024: $179,3902024Assets 2025: $146,316Liabilities 2025: $48,862Net Assets 2025: $97,4542025

Highlighted filing

2025

Assets$146,316
Liabilities$48,862
Net Assets$97,454
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $188,995Expenses 2011: $173,206Net Income 2011: $15,7892011Revenue 2012: $128,209Expenses 2012: $132,186Net Income 2012: -$3,9772012Revenue 2013: $156,664Expenses 2013: $149,212Net Income 2013: $7,4522013Revenue 2014: $105,472Expenses 2014: $136,044Net Income 2014: -$30,5722014Revenue 2015: $185,026Expenses 2015: $170,837Net Income 2015: $14,1892015Revenue 2016: $176,336Expenses 2016: $224,284Net Income 2016: -$47,9482016Revenue 2017: $220,123Expenses 2017: $184,888Net Income 2017: $35,2352017Revenue 2018: $172,784Expenses 2018: $201,453Net Income 2018: -$28,6692018Revenue 2019: $177,978Expenses 2019: $162,394Net Income 2019: $15,5842019Revenue 2020: $188,935Expenses 2020: $180,655Net Income 2020: $8,2802020Revenue 2021: $257,707Expenses 2021: $256,854Net Income 2021: $8532021Revenue 2022: $328,296Expenses 2022: $337,322Net Income 2022: -$9,0262022Revenue 2023: $515,169Expenses 2023: $515,245Net Income 2023: -$762023Revenue 2024: $968,069Expenses 2024: $819,332Net Income 2024: $148,7372024Revenue 2025: $837,798Expenses 2025: $917,029Net Income 2025: -$79,2312025

Highlighted filing

2025

Revenue$837,798
Expenses$917,029
Net Income-$79,231
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,316
Liabilities
$48,862
Net assets
$97,454
Revenue
$837,798
Expenses
$917,029
Net income
-$79,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.49$0.97$8.38$9.17$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.30$1.79$9.68$8.19$1.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.59$0.31$5.15$5.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.16$0.31$3.28$3.37$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.40$2.58$2.57$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$1.89$1.81$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$1.78$1.62$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$1.73$2.01$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.46$2.20$1.85$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$1.76$2.24$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.85$1.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.05$1.36$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$1.57$1.49$0.07
2012Summary only. Only limited summary data is available for this year.$0.70$0.03$1.28$1.32$0.04
2011Summary only. Only limited summary data is available for this year.$0.75$0.04$1.89$1.73$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.2
Gross Receipts
$837,798
Mission and Program Overview

Mission

County's child abuse prevention, intervention and treatment program. Promotes safe and healthy famillies to prevent child abuse through education and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,005$60,661▼ $85,344
Land, Buildings, and Equipment, Net$32,541$56,324▲ $23,783
Accounts Receivable$28,661$27,891▼ $770
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$209,097$146,316▼ $62,781
Other Assets Total$1,890$1,440▼ $450
Liabilities
Other Liabilities$17,065$44,047▲ $26,982
Accounts Payable and Accrued Expenses$12,642$4,815▼ $7,827
Total Liabilities$29,707$48,862▲ $19,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,390$97,454▼ $81,936
Total Net Assets Fund Balance$179,390$97,454▼ $81,936
Total Liabilities and Net Assets / Fund Balance$209,097$146,316▼ $62,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,969$36,554$92,523
Other Land Buildings$355$16,176$16,531
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan AtkinsonExecutive DirectorFT$101,777$101,777

Board Members and Trustees

NameTitle
Chelsea HendersonChairman
Athena LandVice Chair
Kaitlin PasmaBoard Member
Lester BridgesBoard Member
Lori VegelyBoard Member
Robert FowlerBoard Member
Gwen NittaSecretary
Christene ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,608
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$0
All Other Contributions
$11,250
Change in Net Assets
$-79,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,039
Other Expenses$435,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,754$102,752-$342,506
Occupancy$113,054$23,981-$137,035
Current Officers, Directors, Trustees, and Key Employees$71,244$30,533-$101,777
Payroll Taxes$25,729$11,027-$36,756
Insurance$14,272$14,270-$28,542
Depreciation Depletion---$22,104
Travel$19,454--$19,454
Office Expenses$8,924$3,824-$12,748
Fees for Services Other-$9,582-$9,582
Other Expenses$6,870$763-$7,633
Advertising-$1,650-$1,650
Fees for Services Accounting-$1,320-$1,320
Interest-$955-$955
All Other Expenses-$7,338-$-14,766
Total Functional Expenses$691,339$225,690$0$917,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Westamerica Loc$25,000
Credit Card$10,024
Payroll Liabilities$9,022
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Section B, Line 11B

“A draft of form 990 is sent to the board treasurer and it is reviewed in detail at the next board meeting.”

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

“If there is a potential conflict of interest, it shall be reported to the board of directors. All policies, procedures and the employee manual are reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“SALARIES ARE PULLED FROM NUMEROUS SIMILAR 501c(3) ORGANIZATIONS AND COMPARISONS ARE MADE TO DETERMINE THE BEST SALARY AMOUNT IN CONJUNCTION WITH THE ORGANIZATION'S FISCAL REVIEW. THE EXECUTIVE BOARD GATHERS AND REVIEWS ALL COMPARISONS. THE EXECUTIVE BOARD ALSO COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mariposa Safe Families Incorporated
EIN
20-0104405
Phone
2099662211
Address
P O Box 545, Mariposa, CA 95338

Signing Officer

Name
Christene Scott
Title
Treasurer
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
1

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Carrie M Wiebe CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other increases to net assets = $295”

Form 990, Part XI, Line 9

“To adjust net assets to actual = -$3000”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056324
IRS990/LandBldgEquipCostOrOtherBssAmt0109054
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0County's child abuse prevention, intervention and treatment program. Promotes safe and healthy famillies to prevent child abuse through education and prevention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179390
IRS990/NetAssetsOrFundBalancesEOYAmt097454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097454
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023981
IRS990/OccupancyGrp/ProgramServicesAmt0113054
IRS990/OccupancyGrp/TotalAmt0137035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03824
IRS990/OfficeExpensesGrp/ProgramServicesAmt08924
IRS990/OfficeExpensesGrp/TotalAmt012748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01890
IRS990/OtherAssetsTotalGrp/EOYAmt01440
IRS990/OtherChangesInNetAssetsAmt0-2705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DEPRECIATION EXP-ALLOCATION
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2763
IRS990/OtherExpensesGrp/ProgramServicesAmt0173792
IRS990/OtherExpensesGrp/ProgramServicesAmt118246
IRS990/OtherExpensesGrp/ProgramServicesAmt26870
IRS990/OtherExpensesGrp/TotalAmt0173792
IRS990/OtherExpensesGrp/TotalAmt122104
IRS990/OtherExpensesGrp/TotalAmt213837
IRS990/OtherExpensesGrp/TotalAmt37633
IRS990/OtherLiabilitiesGrp/BOYAmt017065
IRS990/OtherLiabilitiesGrp/EOYAmt044047
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011027
IRS990/PayrollTaxesGrp/ProgramServicesAmt025729
IRS990/PayrollTaxesGrp/TotalAmt036756
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0968069
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0405732
IRS990/PYRevenuesLessExpensesAmt0148737
IRS990/PYSalariesCompEmpBnftPaidAmt0413600
IRS990/PYTotalExpensesAmt0819332
IRS990/PYTotalRevenueAmt0968069
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79231
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0826358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0968069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02921837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02921837
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0968069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02921837
IRS990ScheduleA/TotalSupportAmt02922031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WESTAMERICA LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056324
IRS990ScheduleD/TotalLiabilityAmt044047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SENT TO THE BOARD TREASURER AND IT IS REVIEWED IN DETAIL AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS A POTENTIAL CONFLICT OF INTEREST, IT SHALL BE REPORTED TO THE BOARD OF DIRECTORS. ALL POLICIES, PROCEDURES AND THE EMPLOYEE MANUAL ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE PULLED FROM NUMEROUS SIMILAR 501c(3) ORGANIZATIONS AND COMPARISONS ARE MADE TO DETERMINE THE BEST SALARY AMOUNT IN CONJUNCTION WITH THE ORGANIZATION'S FISCAL REVIEW. THE EXECUTIVE BOARD GATHERS AND REVIEWS ALL COMPARISONS. THE EXECUTIVE BOARD ALSO COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER INCREASES TO NET ASSETS = $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ADJUST NET ASSETS TO ACTUAL = -$3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209097
IRS990/TotalAssetsEOYAmt0146316
IRS990/TotalAssetsGrp/BOYAmt0209097
IRS990/TotalAssetsGrp/EOYAmt0146316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0837608
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029707
IRS990/TotalLiabilitiesEOYAmt048862
IRS990/TotalLiabilitiesGrp/BOYAmt029707
IRS990/TotalLiabilitiesGrp/EOYAmt048862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097454
IRS990/TotalProgramServiceExpensesAmt0691339
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0101777
IRS990/TotalRevenueGrp/ExclusionAmt0190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837798

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