Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-2349106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,354,294
Up $413,212 (+21%) from 2018
Net Assets
Up$2,298,853
Up $472,129 (+26%) from 2018
Liabilities
Down$55,441
Down $58,917 (-52%) from 2018
Revenue
Up$848,435
Up $119,455 (+16%) from 2018
Expenses
Down$596,457
Down $28,204 (-4.5%) from 2018
Net Income
Up$251,978
Up $147,659 (+142%) from 2018
Donate Life Californa is a nonprofit organ and tissue donor registry dedicated to saving the lives of thousands of Californians awaiting life-saving transplants. The registry is used by the states organ and tissue recovery organizations.
Donate Life California donor registry provides all Californians the opportunity to formally declare their desire to donate their organs tissues for transplantation and/or research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,277,109 | $1,481,742 | ▲ $204,633 |
| Cash and Non-Interest-Bearing Accounts | $360,564 | $275,928 | ▼ $84,636 |
| Savings and Temporary Cash Investments | $81,224 | $233,448 | ▲ $152,224 |
| Pledges and Grants Receivable | $152,058 | $167,738 | ▲ $15,680 |
| Accounts Receivable | - | $103,565 | - |
| Intangible Assets | $26,542 | $70,862 | ▲ $44,320 |
| Land, Buildings, and Equipment, Net | $33,585 | $21,011 | ▼ $12,574 |
| Prepaid Expenses and Deferred Charges | $10,000 | - | - |
| Total Assets | $1,941,082 | $2,354,294 | ▲ $413,212 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,358 | $55,441 | ▼ $58,917 |
| Total Liabilities | $114,358 | $55,441 | ▼ $58,917 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,826,724 | $2,298,853 | ▲ $472,129 |
| Total Net Assets Fund Balance | $1,826,724 | $2,298,853 | ▲ $472,129 |
| Total Liabilities and Net Assets / Fund Balance | $1,941,082 | $2,354,294 | ▲ $413,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $11,480 | $17,615 | $29,095 |
| Equipment | $9,531 | $3,054 | $12,585 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Martin | CEO | FT | $147,075 | $13,054 | $160,129 |
| Name | Title |
|---|---|
| Tom Mone | President |
| Cathy Koubek | Director |
| Deanna Santana | Director |
| Janice Whaley | Director |
| Lisa Stocks | Director |
| Prasad Garimella | Director |
| Samantha Blaz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,340 |
| Other Expenses | $284,117 |
| Total Fundraising Expense | $7,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $112,090 | $44,836 | $3,203 | $160,129 |
| Other Salaries and Wages | $108,721 | $6,446 | $2,350 | $117,517 |
| Fees for Services Lobbying | $60,000 | - | - | $60,000 |
| Fees for Services Other | $40,000 | - | - | $40,000 |
| Fees for Services Accounting | - | $33,541 | - | $33,541 |
| Advertising | $31,555 | - | - | $31,555 |
| Travel | $17,095 | $11,396 | - | $28,491 |
| Depreciation Depletion | $23,575 | $2,226 | $247 | $26,048 |
| Payroll Taxes | $16,365 | $3,682 | $409 | $20,456 |
| Information Technology | $18,119 | - | - | $18,119 |
| Occupancy | $10,560 | $2,376 | $264 | $13,200 |
| Conferences and Meetings | $8,593 | $3,391 | - | $11,984 |
| Other Employee Benefits | $9,651 | $1,180 | $221 | $11,052 |
| Office Expenses | $4,878 | $4,497 | $307 | $9,682 |
| Insurance | - | $5,183 | - | $5,183 |
| Pension Plan Contributions | $3,045 | $77 | $64 | $3,186 |
| Other Expenses | $2,983 | $148 | - | $3,131 |
| Fees for Services Legal | - | $2,880 | - | $2,880 |
| Total Functional Expenses | $467,230 | $122,162 | $7,065 | $596,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $596,457 |
| Total Expenses per Audited Statements | $596,457 |
| Total Expenses per Form 990 | $596,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Deferred compensation obligations-Top Hat Plan | - |
“The Form 990 is reviewed by the CEO and Board of Directors prior to filing.”
“All Board members are required yearly to acknowledge and sign conflict of interest statement.”
“Every year CEO receives a performance evaluation based on the job description. If the CEO meets or exceeds expectations, a decision about pay increases consistent with the standards in the industry, is vetted with the Board and the Board votes.”
“Governing documents, conflict of interest policy, and audited financial statements are available to the public 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 | 114358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Donate Life California donor registry provides all Californians the opportunity to formally declare their desire to donate their organs tissues for transplantation and/or research. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31555 |
| IRS990/AllOtherContributionsAmt | 0 | 805503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jim Martin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166786044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3940 Industrial Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95691 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160129 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3391 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8593 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 805786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42649 |
| IRS990/CYOtherExpensesAmt | 0 | 284117 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312340 |
| IRS990/CYTotalExpensesAmt | 0 | 596457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7065 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 848435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 247 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2226 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26048 |
| IRS990/Desc | 0 | Donate Life California has established a donor registry to provide all Californians the opportunity to declare their desire to donate their organs and tissue for transplantation and research. In 2019, more than 1,345,000 people in California signed up with the Donate Life California Organ and Tissue Donor Registry, bringing the total number of registered organ, eye, and tissue donors in California to over 16 Million. Donate Life California continues positive relationship with the four Organ Procurement Organizations across California as well as critical relationship with the California DMV and Legislature in reaching donors. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | California Organ and Tissue Donor Registrar |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 467230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 283 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33541 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2880 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| 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/OtherCompensationAmt | 0 | 13054 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Mone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Samantha Blaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Prasad Garimella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deanna Santana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janice Whaley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Stocks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cathy Koubek |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147075 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 848435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18119 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5183 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 26542 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 70862 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42649 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1277109 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1481742 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41680 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Donate Life Californa is a nonprofit organ and tissue donor registry dedicated to saving the lives of thousands of Californians awaiting life-saving transplants. The registry is used by the states organ and tissue recovery organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1826724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2298853 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 162151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1826724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2298853 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 264 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9682 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11052 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff recruitment and development |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage, shipping, and printing |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3131 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117517 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 409 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20456 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 64 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3045 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3186 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 152058 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 167738 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10000 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jim Martin |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 58000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 681411 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47569 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 311817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312844 |
| IRS990/PYTotalExpensesAmt | 0 | 624661 |
| IRS990/PYTotalRevenueAmt | 0 | 728980 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 805786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3303637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 171355 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95070 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3303637 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 805786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3303637 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3474992 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 28617 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 29675 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 23114 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 30040 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 111446 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 114469 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 118699 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 92455 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 120161 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 445784 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 63200 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 62800 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 53500 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 48000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 227500 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 167169 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 28617 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 668676 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 114469 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 533257 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 63200 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 596457 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 63200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12585 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 596457 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29095 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 162151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred compensation obligations-Top Hat Plan |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 162151 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 848435 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21011 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 596457 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 848435 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1010586 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 596457 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the CEO and Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board members are required yearly to acknowledge and sign conflict of interest statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Every year CEO receives a performance evaluation based on the job description. If the CEO meets or exceeds expectations, a decision about pay increases consistent with the standards in the industry, is vetted with the Board and the Board votes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1941082 |
| IRS990/TotalAssetsEOYAmt | 0 | 2354294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1941082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2354294 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 805786 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7065 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122162 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 467230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 596457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114358 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55441 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114358 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55441 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1826724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2298853 |
| IRS990/TotalOtherCompensationAmt | 0 | 13054 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 467230 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147075 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 848435 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1941082 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.