Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-2028771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$325,381
Down $68,306 (-17%) from 2015
Net Assets
Down$159,883
Down $39,813 (-20%) from 2015
Liabilities
Down$165,498
Down $28,493 (-15%) from 2015
Revenue
Down$962,910
Down $160,659 (-14%) from 2015
Expenses
Down$1,002,723
Down $192,948 (-16%) from 2015
Net Income
Up-$39,813
Up $32,289 (+45%) from 2015
Champion social justice and achieve parity and empowerment for aapi by supporting and mobilizing community-led movements through advocacy and leadship development on critical public health issues.
Champion social justice and achieve parity and empowerment for AAPI by supporting and mobilizing community-led movements through advocacy and leadership development on critical public health issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $162,116 | $176,494 | ▲ $14,378 |
| Cash and Non-Interest-Bearing Accounts | $143,857 | $66,704 | ▼ $77,153 |
| Savings and Temporary Cash Investments | $36,805 | $36,816 | ▲ $11 |
| Pledges and Grants Receivable | $34,916 | $26,963 | ▼ $7,953 |
| Prepaid Expenses and Deferred Charges | $15,993 | $18,404 | ▲ $2,411 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $393,687 | $325,381 | ▼ $68,306 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,381 | $99,016 | ▼ $31,365 |
| Other Liabilities | $41,667 | $41,667 | → $0 |
| Deferred Revenue | $21,943 | $24,815 | ▲ $2,872 |
| Total Liabilities | $193,991 | $165,498 | ▼ $28,493 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $199,696 | $159,883 | ▼ $39,813 |
| Total Net Assets Fund Balance | $199,696 | $159,883 | ▼ $39,813 |
| Total Liabilities and Net Assets / Fund Balance | $393,687 | $325,381 | ▼ $68,306 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rod Lew | Executive Direc | FT | $130,974 | $4,288 | $135,262 |
| Name | Title |
|---|---|
| Betty Lee Hawks | Chair |
| Caleb Otto | Vice Chair |
| Lola Sablan Santos | Director |
| Peter Cruz | Director |
| Vayong Moua | Secretary |
| Kaying Hang | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $541,185 |
| Other Expenses | $461,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,178 | $80,762 | - | $316,940 |
| Current Officers, Directors, Trustees, and Key Employees | $100,261 | $37,964 | - | $138,225 |
| Conferences and Meetings | $77,303 | $11,528 | - | $88,831 |
| Fees for Services Other | $60,835 | $3,226 | - | $64,061 |
| Other Employee Benefits | $41,021 | $18,710 | - | $59,731 |
| Occupancy | - | $52,648 | - | $52,648 |
| Travel | $29,576 | $7,926 | - | $37,502 |
| Payroll Taxes | $17,806 | $8,483 | - | $26,289 |
| Fees for Services Accounting | - | $13,020 | - | $13,020 |
| Other Expenses | $1,901 | $7,949 | - | $9,850 |
| Advertising | $8,022 | - | - | $8,022 |
| Insurance | - | $6,636 | - | $6,636 |
| All Other Expenses | $3,193 | $3,433 | - | $6,626 |
| Fees for Services Legal | - | $234 | - | $234 |
| Total Functional Expenses | $737,289 | $265,434 | $0 | $1,002,723 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,002,723 |
| Total Expenses per Audited Statements | $1,002,723 |
| Total Expenses per Form 990 | $1,002,723 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| RefundABLE ADVANCE | $41,667 |
“A final draft of the tax return is emailed to the members of the board for review before filing.”
“The governing documents, policies, and financial statements are kept at the administrative office and are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Champion social justice and achieve parity and empowerment for AAPI by supporting and mobilizing community-led movements through advocacy and leadership development on critical public health issues. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8022 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 212088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rod Lew |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108444147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 424 3rd Street 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100261 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138225 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11528 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77303 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88831 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 922712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 461538 |
| IRS990/CYOtherRevenueAmt | 0 | 26930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 541185 |
| IRS990/CYTotalExpensesAmt | 0 | 1002723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 962910 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21943 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24815 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Various projects to reduce tobacco use through capacity building, education, advocacy and leadership development in the AAPI communities. Research on health issues related to tobacco usage. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 737289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13020 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 234 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64061 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rod Lew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Betty Lee Hawks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kaying Hang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vayong Moua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Caleb Otto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lola Sablan Santos |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 710624 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 962910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6636 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Champion social justice and achieve parity and empowerment for AAPI by supporting and mobilizing community-led movements through advocacy and leadership development on critical public health issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159883 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59731 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecommunication |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41667 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26930 |
| IRS990/OtherRevenueTotalAmt | 0 | 26930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316940 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26289 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34916 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18404 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other contracts revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1109520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 531784 |
| IRS990/PYOtherRevenueAmt | 0 | 1086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 661887 |
| IRS990/PYTotalExpensesAmt | 0 | 1195671 |
| IRS990/PYTotalRevenueAmt | 0 | 1123569 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13257 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36816 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1109520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1647088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1036908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5529853 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 427 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1425238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26930 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1086 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5529853 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1109520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1647088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1036908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5529853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5570842 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12546 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12546 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1002723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RefundABLE ADVANCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 962910 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1002723 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 962910 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 962910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1002723 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A final draft of the tax return is emailed to the members of the board for review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing documents, policies, and financial statements are kept at the administrative office and are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 325381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393687 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 922712 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265434 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 737289 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1002723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 193991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 165498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 193991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 165498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199696 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 159883 |
| IRS990/TotalOtherCompensationAmt | 0 | 4288 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 737289 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130974 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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