Civic Intelligence

Center for Innovative Public Health

EIN 20-0165973 • 501(c)3 • San Clemente, CA

View Organization Page

Profile

The organization's mission is to promote new and innovative methods that improve the health and safety of young people. We believe a multi-pronges approach is necessary with clinical research alongside active youth education and support.

555 N El Camino Real A347San Clemente, CA 92672-6745

www.innovativepublichealth.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$250,874

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,265,433

Up $179,190 (+16%) from 2023

Liabilities

Up

$1,228,115

Up $158,499 (+15%) from 2023

Net Assets

Up

$37,318

Up $20,691 (+124%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$3,569,278

Up $1,032,506 (+41%) from 2023

Expenses

Up

$3,549,185

Up $1,013,045 (+40%) from 2023

Net Income

Up

$20,093

Up $19,461 (+3079%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $107,168Liabilities 2011: $78,640Net Assets 2011: $28,5282011Assets 2012: $190,629Liabilities 2012: $167,531Net Assets 2012: $23,0982012Assets 2013: $52,115Liabilities 2013: $53,900Net Assets 2013: -$1,7852013Assets 2014: $42,179Liabilities 2014: $49,860Net Assets 2014: -$7,6812014Assets 2015: $92,092Liabilities 2015: $79,025Net Assets 2015: $13,0672015Assets 2016: $114,235Liabilities 2016: $116,076Net Assets 2016: -$1,8412016Assets 2017: $521,245Liabilities 2017: $473,484Net Assets 2017: $47,7612017Assets 2018: $718,751Liabilities 2018: $715,983Net Assets 2018: $2,7682018Assets 2019: $672,974Liabilities 2019: $651,706Net Assets 2019: $21,2682019Assets 2020: $643,977Liabilities 2020: $623,865Net Assets 2020: $20,1122020Assets 2021: $671,584Liabilities 2021: $655,767Net Assets 2021: $15,8172021Assets 2022: $919,327Liabilities 2022: $903,332Net Assets 2022: $15,9952022Assets 2023: $1,086,243Liabilities 2023: $1,069,616Net Assets 2023: $16,6272023Assets 2024: $1,265,433Liabilities 2024: $1,228,115Net Assets 2024: $37,3182024

Highlighted filing

2024

Assets$1,265,433
Liabilities$1,228,115
Net Assets$37,318
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,114,030Expenses 2011: $1,112,785Net Income 2011: $1,2452011Revenue 2012: $819,118Expenses 2012: $824,548Net Income 2012: -$5,4302012Revenue 2013: $741,368Expenses 2013: $766,251Net Income 2013: -$24,8832013Revenue 2014: $621,502Expenses 2014: $627,398Net Income 2014: -$5,8962014Revenue 2015: $723,935Expenses 2015: $703,187Net Income 2015: $20,7482015Revenue 2016: $1,496,804Expenses 2016: $1,511,712Net Income 2016: -$14,9082016Revenue 2017: $2,033,722Expenses 2017: $1,984,120Net Income 2017: $49,6022017Revenue 2018: $2,279,343Expenses 2018: $2,324,336Net Income 2018: -$44,9932018Revenue 2019: $1,993,631Expenses 2019: $1,975,131Net Income 2019: $18,5002019Revenue 2020: $1,832,960Expenses 2020: $1,834,116Net Income 2020: -$1,1562020Revenue 2021: $1,147,005Expenses 2021: $1,151,300Net Income 2021: -$4,2952021Revenue 2022: $2,177,331Expenses 2022: $2,177,153Net Income 2022: $1782022Revenue 2023: $2,536,772Expenses 2023: $2,536,140Net Income 2023: $6322023Revenue 2024: $3,569,278Expenses 2024: $3,549,185Net Income 2024: $20,0932024

Highlighted filing

2024

Revenue$3,569,278
Expenses$3,549,185
Net Income$20,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,433
Liabilities
$1,228,115
Net assets
$37,318
Revenue
$3,569,278
Expenses
$3,549,185
Net income
$20,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.23$0.04$3.57$3.55$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.07$0.02$2.54$2.54$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.90$0.02$2.18$2.18$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.66$0.02$1.15$1.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.62$0.02$1.83$1.83$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.65$0.02$1.99$1.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.00$2.28$2.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.05$2.03$1.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.00$1.50$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.72$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.62$0.63$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.74$0.77$0.02
2012Summary only. Only limited summary data is available for this year.$0.19$0.17$0.02$0.82$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$1.11$1.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,569,278
Mission and Program Overview

Mission

The organization's mission is to promote new and innovative methods that improve the health and safety of young people. We believe a multi-pronges approach is necessary with clinical research alongside active youth education and support.

To promote new and innovative methods that improve the health and safety of young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$641,008-
Cash and Non-Interest-Bearing Accounts$942,216$567,006▼ $375,210
Accounts Receivable$144,027$48,537▼ $95,490
Prepaid Expenses and Deferred Charges-$9,210-
Land, Buildings, and Equipment, Net$0--
Investments Other Securities-$-328-
Total Assets$1,086,243$1,265,433▲ $179,190
Liabilities
Accounts Payable and Accrued Expenses$1,069,616$1,228,115▲ $158,499
Total Liabilities$1,069,616$1,228,115▲ $158,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,627$37,318▲ $20,691
Total Net Assets Fund Balance$16,627$37,318▲ $20,691
Total Liabilities and Net Assets / Fund Balance$1,086,243$1,265,433▲ $179,190
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele YbarraPresidentFT$207,158$43,716$250,874
Joseph SchwabFormer CEOFT$144,703$32,247$176,950
Jeremy DrakeSoftware DeveloperFT$130,000-$130,000
Alex HoSoftware DeveloperFT$112,034-$112,034

Board Members and Trustees

NameTitle
Bernadette CullenDirector
Laura BogartDirector
Robert GarofaloDirector
Sheana BullDirector
Daniel PercivalCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,552,865
Program Service Revenue
$0
Investment Income
$16,741
Other Revenue
$-328
Change in Net Assets
$20,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,569,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,207
Total Revenue per Audited Statements
$3,574,485
Total Revenue per Form 990
$3,569,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,969,545
Salaries, Compensation, and Employee Benefits$1,579,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,759$358,359-$1,018,118
Current Officers, Directors, Trustees, and Key Employees$285,794$82,003-$367,797
Travel$8,705$111,563-$120,268
Pension Plan Contributions$83,500$16,898-$100,398
Payroll Taxes$77,141$16,186-$93,327
Occupancy-$81,559-$81,559
Office Expenses$5,910$58,242-$64,152
Fees for Services Other$7,859$35,521-$43,380
Other Expenses$584,207$26,431-$26,431
All Other Expenses$1,541$18,773-$20,314
Total Functional Expenses$2,593,439$955,746$0$3,549,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,554,409
Expenses per Audited Statements$3,549,185
Total Expenses per Form 990$3,549,185
Expenses Not Reported on Form 990$5,224
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$23,794

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaPublic Health ResearchHiv-focused Research11$23,794
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“The return is provided to the board members prior to the filing.”

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

“The organization required that all board members and officers complete and report any conflict of interest annually. If a conflict arises that board member is asked to excuse himself/herself from all voting and discussion on the matter.”

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

“Compensation for the president is set and approved by the board of directors. It is based on salary information for like-kind organizations and funding.”

Form 990, Part VI, Section C, Line 19

“Required documents are available upon request at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Center for Innovative Public Health
EIN
20-0165973
Phone
8773026858
Address
555 N EL CAMINO REAL A347, SAN CLEMENTE, CA 92672-6745

Signing Officer

Name
Michele Ybarra
Title
President
Phone
8773026858
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Ybarra
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Mann & Associates Apc
Address
2535 TRUXTUN ROAD STE 207, SAN DIEGO, CA 92106
Preparer
Jeanne M Mann CPA
Phone
6192225900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary revenue, net of elimination adjustments loss from subsidiary”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Subsidiary expenses, net of elimination adjustments minority interest (negative) loss on investment in subsidiary”

Raw XML AppendixShowing 400 of 476 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT AND CONTRACT EXPE
IRS990/OtherExpensesGrp/Desc2PI EXPENSES
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326431
IRS990/OtherExpensesGrp/ProgramServicesAmt0879023
IRS990/OtherExpensesGrp/ProgramServicesAmt1584207
IRS990/OtherExpensesGrp/TotalAmt0889010
IRS990/OtherExpensesGrp/TotalAmt1598857
IRS990/OtherExpensesGrp/TotalAmt2125574
IRS990/OtherExpensesGrp/TotalAmt326431
IRS990/OtherRevenueMiscGrp/Desc0LOSS FROM SUBSIDIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-328
IRS990/OtherRevenueTotalAmt0-328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659759
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016186
IRS990/PayrollTaxesGrp/ProgramServicesAmt077141
IRS990/PayrollTaxesGrp/TotalAmt093327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083500
IRS990/PensionPlanContributionsGrp/TotalAmt0100398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09210
IRS990/PrincipalOfficerNm0MICHELE YBARRA
IRS990/PriorPeriodAdjustmentsAmt0598
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02536140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt01327587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0632
IRS990/PYSalariesCompEmpBnftPaidAmt01208553
IRS990/PYTotalExpensesAmt02536140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02536772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03552865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02531969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02176714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01830594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011237523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt011237523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03552865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02531969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02176714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01830594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011237523
IRS990ScheduleA/TotalSupportAmt011259174
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/ExpensesNotReportedAmt05224
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03549185
IRS990ScheduleD/OtherExpensesIncludedAmt05224
IRS990ScheduleD/OtherRevenueAmt05207
IRS990ScheduleD/RevenueNotReportedAmt05207
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03569278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUBSIDIARY REVENUE, NET OF ELIMINATION ADJUSTMENTS LOSS FROM SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBSIDIARY EXPENSES, NET OF ELIMINATION ADJUSTMENTS MINORITY INTEREST (NEGATIVE) LOSS ON INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03549185
IRS990ScheduleD/TotalRevenuePerForm990Amt03569278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03574485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03554409
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023794
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HIV-FOCUSED RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PUBLIC HEALTH RESEARCH
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt023794
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HIV PREVENTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK - CASH
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt023794
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt023794
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELE YBARRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH SCHWAB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED A POLICY TO APPROVE FIRST CLASS TRAVEL WHERE THE EXECUTIVE DIRECTOR IS FLYING FOR MORE THAN THE FEDERALLY APPROVED MINIMUM OF 13 HOURS IN TRANSIT. A SIGNIFICANT PORTION OF THE EXECUTIVE DIRECTOR'S TRAVEL IS AT LEAST 20 HOURS AND OFTEN UP TO 25 HOURS IN TRANSIT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO THE BOARD MEMBERS PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRED THAT ALL BOARD MEMBERS AND OFFICERS COMPLETE AND REPORT ANY CONFLICT OF INTEREST ANNUALLY. IF A CONFLICT ARISES THAT BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL VOTING AND DISCUSSION ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT IS SET AND APPROVED BY THE BOARD OF DIRECTORS. IT IS BASED ON SALARY INFORMATION FOR LIKE-KIND ORGANIZATIONS AND FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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