Civic Intelligence

Leadership Pasadena Inc.

990 • Fiscal year 2022 • EIN 20-0140261

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.LEADERSHIPPASADENA.ORG
75 South Grand AvenuePasadena, CA 91105

(626) 641-9302

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

43%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$60,764

Down $804 (-1.3%) from 2021

Net Assets

Up

$57,998

Up $8,231 (+17%) from 2021

Liabilities

Down

$2,766

Down $9,035 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$140,746

Up $42,182 (+43%) from 2021

Expenses

Up

$132,515

Up $23,546 (+22%) from 2021

Net Income

Up

$8,231

Up $18,636 (+179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0Assets 2011: $53,004Liabilities 2011: $0Net Assets 2011: $53,0042011Assets 2012: $41,030Liabilities 2012: $1,000Net Assets 2012: $40,0302012Assets 2013: $48,221Liabilities 2013: $0Net Assets 2013: $48,2212013Assets 2014: $41,662Liabilities 2014: $0Net Assets 2014: $41,6622014Assets 2015: $35,988Liabilities 2015: $0Net Assets 2015: $35,9882015Assets 2016: $38,389Liabilities 2016: $0Net Assets 2016: $38,3892016Assets 2017: $50,250Liabilities 2017: $13,460Net Assets 2017: $36,7902017Assets 2018: $76,757Liabilities 2018: $0Net Assets 2018: $76,7572018Assets 2019: $61,585Liabilities 2019: $0Net Assets 2019: $61,5852019Assets 2020: $80,097Liabilities 2020: $19,925Net Assets 2020: $60,1722020Assets 2021: $61,568Liabilities 2021: $11,801Net Assets 2021: $49,7672021Assets 2022: $60,764Liabilities 2022: $2,766Net Assets 2022: $57,9982022Assets 2023: $65,723Liabilities 2023: $16,881Net Assets 2023: $48,8422023Assets 2024: $70,635Liabilities 2024: $11,770Net Assets 2024: $58,8652024Assets 2025: $98,066Liabilities 2025: $10,582Net Assets 2025: $87,4842025

Highlighted filing

2022

Assets$60,764
Liabilities$2,766
Net Assets$57,998
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $69,1002011Expenses 2012: $77,6562012Revenue 2013: $88,500Expenses 2013: $80,309Net Income 2013: $8,1912013Revenue 2014: $71,350Expenses 2014: $77,909Net Income 2014: -$6,5592014Revenue 2015: $23,467Expenses 2015: $29,141Net Income 2015: -$5,6742015Revenue 2016: $76,311Expenses 2016: $73,910Net Income 2016: $2,4012016Revenue 2017: $104,848Expenses 2017: $83,639Net Income 2017: $21,2092017Revenue 2018: $139,610Expenses 2018: $111,323Net Income 2018: $28,2872018Revenue 2019: $125,094Expenses 2019: $140,266Net Income 2019: -$15,1722019Revenue 2020: $164,018Expenses 2020: $165,431Net Income 2020: -$1,4132020Revenue 2021: $98,564Expenses 2021: $108,969Net Income 2021: -$10,4052021Revenue 2022: $140,746Expenses 2022: $132,515Net Income 2022: $8,2312022Revenue 2023: $126,380Expenses 2023: $135,136Net Income 2023: -$8,7562023Revenue 2024: $175,711Expenses 2024: $144,186Net Income 2024: $31,5252024Revenue 2025: $214,359Expenses 2025: $196,040Net Income 2025: $18,3192025

Highlighted filing

2022

Revenue$140,746
Expenses$132,515
Net Income$8,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$140,746
Mission and Program Overview

Mission

Helping emerging and accomplished leaders reach their full leadership potential.

Leadership pasadena is a collaborative organization dedicatd to personal growth and leadership development, cultivating a diverse network of community advocates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,767$57,998▲ $8,231
Cash and Non-Interest-Bearing Accounts$50,543$45,539▼ $5,004
Pledges and Grants Receivable$11,025$15,225▲ $4,200
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,568$60,764▼ $804
Liabilities
Deferred Revenue$10,000$0▼ $10,000
Other Liabilities$0$2,766▲ $2,766
Accounts Payable and Accrued Expenses$1,801$0▼ $1,801
Total Liabilities$11,801$2,766▼ $9,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,767$57,998▲ $8,231
Total Liabilities and Net Assets / Fund Balance$61,568$60,764▼ $804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,076$4,076
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mary SpellmanBoard Chair
Corey CastilloFund Development Chair
Kristen JonesVice Chair/secretary
Aaron WheelerBoard Member
Amara OnoniwuBoard Member
Anne LeeBoard Member
Brandon LamarBoard Member
Johanna AtienzaBoard Member
Larry HammondBoard Member
Manuel CarmonaBoard Member
Nathan GraeserBoard Member
Robert AcevesBoard Member
Louis TeranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,641
Program Service Revenue
$78,900
Investment Income
$205
Other Revenue
$0
All Other Contributions
$46,784
Change in Net Assets
$8,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,471
Salaries, Compensation, and Employee Benefits$55,044
Total Fundraising Expense$7,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,833--$50,833
Fees for Services Other$33,450--$33,450
Occupancy$1,575$6,300-$7,875
Fees for Services Accounting$6,100--$6,100
Office Expenses$5,199--$5,199
Payroll Taxes$4,211--$4,211
Insurance$351$3,160-$3,511
Advertising$3,300--$3,300
Other Expenses$10,016$479$7,013$479
Total Functional Expenses$115,035$10,467$7,013$132,515
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,766
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
No
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

“The executive committee reviews the form 990 prior to filing all board members are emailed a draft of the form 990 and given the opportunity to provide any questions or comments to the executive committee. A majority approval from the executive committee of the form 990 is required.”

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

“Each board member is required to fill out a conflict of interest policy and discuss any potential conflicts of interest annually in an open meeting.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Leadership Pasadena
EIN
20-0140261
Phone
6266419302
Address
75 SOUTH GRAND AVENUE, PASADENA, CA 91105

Signing Officer

Name
Mary Spellman
Title
Board Chair
Phone
6266419302
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Spellman
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
67

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
299 N EUCLID AVENUE 2ND FLOOR, PASADENA, CA 91101
Preparer
Leslie S Sobol
Phone
6267445100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program facilitator: program service expenses 32,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,850. Professional fees: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEADERSHIP PASADENA IS A COLLABORATIVE ORGANIZATION DEDICATD TO PERSONAL GROWTH AND LEADERSHIP DEVELOPMENT, CULTIVATING A DIVERSE NETWORK OF COMMUNITY ADVOCATES.
IRS990/AdvertisingGrp/ProgramServicesAmt03300
IRS990/AdvertisingGrp/TotalAmt03300
IRS990/AllOtherContributionsAmt046784
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY SPELLMAN
IRS990/BooksInCareOfDetail/PhoneNum06266419302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 S GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt050543
IRS990/CashNonInterestBearingGrp/EOYAmt045539
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061641
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0205
IRS990/CYOtherExpensesAmt077471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078900
IRS990/CYRevenuesLessExpensesAmt08231
IRS990/CYSalariesCompEmpBnftPaidAmt055044
IRS990/CYTotalExpensesAmt0132515
IRS990/CYTotalFundraisingExpenseAmt07013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE EDUCATIONAL SESSIONS FOR THE TWO PROGRAMS ARE DESIGNED TO INCREASE AWARENESS OF HOW THE SGV IS GOVERNED, ITS STRENGTHS AND WEAKNESSES, ITS EDUCATIONAL & BUSINESS LANDSCAPES, ITS SOCIAL/COMMUNITY ISSUES TO BE ADDRESSED TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS & ITS NONPROFIT CULTURE. THE SESSIONS PROVIDE EXECUTIVE LEVEL LEADERSHIP TRAINING TO INCREASE THE LEADERSHIP ABILITIES OF PARTICIPANTS TO BETTER LEAD COMMUNITY ORGANIZATIONS, GOVERNMENT AND BUSINESSES. THE LEADERSHIP PROGRAM (LP) EXPERIENCE PRODUCES EMPOWERED, INSPIRED & CONNECTED LEADERS WHO STRENGTHEN OUR DIVERSE COMMUNITIES. LP IS COMMITTED TO SUPPORTING THE ADVANCEMENT OF VETERANS BY RE-MISSIONING THEIR MILITARY WISDOM TO LEAD AND SERVE THE COMMUNITY THROUGH MUTUAL EMPOWERMENT. COMMUNITY SERVICE PROJECTS PROVIDE THE COMMUNITY WITH PROJECTS/PROGRAMS/EVENTS THEIR NONPROFITS COULD NOT DO ON THEIR OWN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06100
IRS990/FeesForServicesAccountingGrp/TotalAmt06100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033450
IRS990/FeesForServicesOtherGrp/TotalAmt033450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MANUEL CARMONA
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3COREY CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN GRAESER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS TERAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHANNA ATIENZA
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON LAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT ACEVES
IRS990/Form990PartVIISectionAGrp/PersonNm12AMARA ONONIWU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUND DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0140746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03160
IRS990/InsuranceGrp/ProgramServicesAmt0351
IRS990/InsuranceGrp/TotalAmt03511
IRS990/InvestmentIncomeGrp/ExclusionAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04076
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL SESSIONS FOR THE TWO PROGRAMS ARE DESIGNED TO INCREASEAWARENESS OF HOW THE SAN GABRIEL VALLEY (SGV) IS GOVERNED,ITS STRENGTHS AND WEAKNESSES, ITS EDUCATIONAL AND BUSINESS LANDSCAPES, ITSSOCIAL/COMMUNITY ISSUES TO BE ADDRESSED TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS AND ITS NON-PROFIT CULTURE. REFER TO PART III, 4(A) BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049767
IRS990/NetAssetsOrFundBalancesEOYAmt057998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06300
IRS990/OccupancyGrp/ProgramServicesAmt01575
IRS990/OccupancyGrp/TotalAmt07875
IRS990/OfficeExpensesGrp/ProgramServicesAmt05199
IRS990/OfficeExpensesGrp/TotalAmt05199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GRADUATION EVENTS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt07013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1479
IRS990/OtherExpensesGrp/ProgramServicesAmt010016
IRS990/OtherExpensesGrp/TotalAmt010016
IRS990/OtherExpensesGrp/TotalAmt17013
IRS990/OtherExpensesGrp/TotalAmt2528
IRS990/OtherExpensesGrp/TotalAmt3479
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050833
IRS990/OtherSalariesAndWagesGrp/TotalAmt050833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04211
IRS990/PayrollTaxesGrp/TotalAmt04211
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015225
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY SPELLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CUSTOMIZED TRAINING WO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0108969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054735
IRS990/PYRevenuesLessExpensesAmt0-10405
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0108969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01156
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt082655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85610
IRS990ScheduleA/PublicSupportPY509Pct00.86860
IRS990ScheduleA/PublicSupportTotal509Amt0662196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139862
IRS990ScheduleA/Total509Grp/TotalAmt0662196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773458
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02766
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING ALL BOARD MEMBERS ARE EMAILED A DRAFT OF THE FORM 990 AND GIVEN THE OPPORTUNITY TO PROVIDE ANY QUESTIONS OR COMMENTS TO THE EXECUTIVE COMMITTEE. A MAJORITY APPROVAL FROM THE EXECUTIVE COMMITTEE OF THE FORM 990 IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY AND DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN AN OPEN MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM FACILITATOR: PROGRAM SERVICE EXPENSES 32,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,850. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061568
IRS990/TotalAssetsEOYAmt060764
IRS990/TotalAssetsGrp/BOYAmt061568
IRS990/TotalAssetsGrp/EOYAmt060764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061641
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011801
IRS990/TotalLiabilitiesEOYAmt02766
IRS990/TotalLiabilitiesGrp/BOYAmt011801
IRS990/TotalLiabilitiesGrp/EOYAmt02766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115035
IRS990/TotalProgramServiceRevenueAmt078900
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,764
Liabilities
$2,766
Net assets
$57,998
Revenue
$140,746
Expenses
$132,515
Net income
$8,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.87$2.14$1.96$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$1.76$1.44$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$1.26$1.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.41$1.33$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.12$0.50$0.99$1.09$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.20$0.60$1.64$1.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.25$1.40$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.40$1.11$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.13$0.37$1.05$0.84$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.71$0.78$0.07
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.89$0.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.69