Civic Intelligence

Daybreak Adult Care Centers

EIN 20-4704743 • 501(c)3 • San Leandro, CA

Profile

Advance availability quality of adult day services in Alameda County so older and disabled adults can continue to live at home, strengthen their health and wellness and enjoy a welcoming community of care givers.

151 Callan Av APT 308San Leandro, CA 94577

daybreakcenters.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$146,417

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$474,546

Down $129,571 (-21%) from 2024

Liabilities

Up

$147,403

Up $8,570 (+6.2%) from 2024

Net Assets

Down

$327,143

Down $138,141 (-30%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$1,389,812

Down $215,529 (-13%) from 2024

Expenses

Up

$1,527,952

Up $201,761 (+15%) from 2024

Net Income

Down

-$138,140

Down $417,290 (-149%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $201,900Liabilities 2011: $40,448Net Assets 2011: $161,4522011Assets 2012: $278,484Liabilities 2012: $116,644Net Assets 2012: $161,8402012Assets 2013: $290,347Liabilities 2013: $29,422Net Assets 2013: $260,9252013Assets 2014: $286,467Liabilities 2014: $34,428Net Assets 2014: $252,0392014Assets 2015: $280,863Liabilities 2015: $16,882Net Assets 2015: $263,9812015Assets 2016: $252,730Liabilities 2016: $23,177Net Assets 2016: $229,5532016Assets 2017: $338,037Liabilities 2017: $21,653Net Assets 2017: $316,3842017Assets 2018: $270,386Liabilities 2018: $26,389Net Assets 2018: $243,9972018Assets 2019: $251,515Liabilities 2019: $41,321Net Assets 2019: $210,1942019Assets 2020: $379,181Liabilities 2020: $156,610Net Assets 2020: $222,5712020Assets 2021: $249,933Liabilities 2021: $78,714Net Assets 2021: $171,2192021Assets 2022: $489,439Liabilities 2022: $90,130Net Assets 2022: $399,3092022Assets 2023: $325,930Liabilities 2023: $129,779Net Assets 2023: $196,1512023Assets 2024: $604,117Liabilities 2024: $138,833Net Assets 2024: $465,2842024Assets 2025: $474,546Liabilities 2025: $147,403Net Assets 2025: $327,1432025

Highlighted filing

2025

Assets$474,546
Liabilities$147,403
Net Assets$327,143
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $332,254Expenses 2011: $290,825Net Income 2011: $41,4292011Revenue 2012: $332,309Expenses 2012: $331,921Net Income 2012: $3882012Revenue 2013: $446,089Expenses 2013: $347,004Net Income 2013: $99,0852013Revenue 2014: $317,778Expenses 2014: $326,664Net Income 2014: -$8,8862014Revenue 2015: $349,042Expenses 2015: $337,100Net Income 2015: $11,9422015Revenue 2016: $238,468Expenses 2016: $272,896Net Income 2016: -$34,4282016Revenue 2017: $400,122Expenses 2017: $313,289Net Income 2017: $86,8332017Revenue 2018: $298,018Expenses 2018: $370,405Net Income 2018: -$72,3872018Revenue 2019: $551,618Expenses 2019: $585,423Net Income 2019: -$33,8052019Revenue 2020: $879,626Expenses 2020: $867,251Net Income 2020: $12,3752020Revenue 2021: $1,034,262Expenses 2021: $1,085,323Net Income 2021: -$51,0612021Revenue 2022: $1,355,836Expenses 2022: $1,127,746Net Income 2022: $228,0902022Revenue 2023: $887,077Expenses 2023: $1,082,444Net Income 2023: -$195,3672023Revenue 2024: $1,605,341Expenses 2024: $1,326,191Net Income 2024: $279,1502024Revenue 2025: $1,389,812Expenses 2025: $1,527,952Net Income 2025: -$138,1402025

Highlighted filing

2025

Revenue$1,389,812
Expenses$1,527,952
Net Income-$138,140
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$474,546
Liabilities
$147,403
Net assets
$327,143
Revenue
$1,389,812
Expenses
$1,527,952
Net income
-$138,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.33$1.39$1.53$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.47$1.61$1.33$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.89$1.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.36$1.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.03$1.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$0.88$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.55$0.59$0.03
2018Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.30$0.37$0.07
2017Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.40$0.31$0.09
2016Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.24$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.35$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.03$0.25$0.32$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.45$0.35$0.10
2012Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.33$0.29$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.2
Gross Receipts
$1,389,812
Mission and Program Overview

Mission

Advance availability quality of adult day services in Alameda County so older and disabled adults can continue to live at home, strengthen their health and wellness and enjoy a welcoming community of care givers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,492$240,064▼ $71,428
Accounts Receivable$225,834$192,088▼ $33,746
Prepaid Expenses and Deferred Charges$2,443$5,988▲ $3,545
Land, Buildings, and Equipment, Net$784$470▼ $314
Total Assets$604,117$474,546▼ $129,571
Other Assets Total$63,564$35,936▼ $27,628
Liabilities
Accounts Payable and Accrued Expenses$69,685$107,907▲ $38,222
Other Liabilities$69,148$39,496▼ $29,652
Total Liabilities$138,833$147,403▲ $8,570
Net Assets / Fund Balance
Net Assets With Donor Restrictions$376,250$247,619▼ $128,631
Net Assets Without Donor Restrictions$89,034$79,524▼ $9,510
Total Net Assets Fund Balance$465,284$327,143▼ $138,141
Total Liabilities and Net Assets / Fund Balance$604,117$474,546▼ $129,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$470$1,098$1,568
Other Assets Org$35,936--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique HooksExecutive DirectorFT$146,417$146,417

Board Members and Trustees

NameTitle
Wendy PetersonPresident
Aaron McPhersonVice President
Benjamin BloomBoard member
Bri DinosoBoard member
Catherine JohnsonBoard member
Dr Claudia LandauBoard member
Kathryn E StambaughBoard member
Evan GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,731
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81
All Other Contributions
$85,050
Change in Net Assets
$-138,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,812
Total Revenue per Audited Statements
$1,389,812
Total Revenue per Form 990
$1,389,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,002
Other Expenses$440,950
Total Fundraising Expense$7,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,183--$761,183
Current Officers, Directors, Trustees, and Key Employees$118,131$35,285-$153,416
Other Expenses$124,901$1,300-$124,901
Other Employee Benefits$96,126$2,155-$98,281
Payroll Taxes$71,218$2,904-$74,122
Fees for Services Accounting$60,725$1,299-$62,024
Fees for Services Other$28,842-$7,275$36,117
Depreciation Depletion$27,047$895-$27,942
Information Technology$22,046$643-$22,689
Office Expenses$13,484$2,790-$16,274
Insurance$8,457$181-$8,638
Conferences and Meetings$7,703$405-$8,108
Travel$7,763$244-$8,007
Advertising$4,080$10-$4,090
Interest$1,689$36-$1,725
Total Functional Expenses$1,472,530$48,147$7,275$1,527,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,527,953
Expenses per Audited Statements$1,527,952
Total Expenses per Form 990$1,527,952
Expenses Not Reported on Form 990$1
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
Federal income taxes$39,496
Right of Use Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an outside accountant. On completion, a draft is submitted to the Executive Director, who reviews it with the Board Treasurer. After all questions are resolved, the 990 is transmitted to the full board.”

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

“A committee of the Board of Directors reviews the following information annually in determining the Executive Directors compensation Comparable data in published wage and salary surveys telephone calls to comparable organizations the findings of a performance review by the Board and consideration of the fiscal health of the organization.”

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

“The organization does not have any other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
DayBreak Adult Care Centers
EIN
20-4704743
Phone
5108348314
Address
151 Callan Av APT 308, San Leandro, CA 94577

Signing Officer

Name
Wendy Peterson
Title
Board Chair
Phone
5108348314
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Peterson
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
9

Preparer

Firm
Antoinette G Nies
Address
61 Prince Royal Drive, Corte Madera, CA 94925
Preparer
Antoinette G Nies
Phone
4153029805
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Form 990, Part XII, Line 2C

“The Board of Directors as a whole approves the selection of the auditors and meets with them as a body on completion of the audit.”

Financial Statement Notes

XII 2D

“Rounding”

X 2

“The Organization has been recognized by the Internal Revenue Code as a non-profit entity as described in Section 501c3 of the Internal Revenue Code IRC and is exempt frim federal income taxes on related income pursuant to Section 501a of the IRC and 23701d of the California Revenue and Taxation Code. The Organization files the necessary informational returns. The Organization has adopted the accounting guidance related to uncertain tax positions and has evaluated its tax positions, and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/ProgramServicesAmt01689
IRS990/InterestGrp/TotalAmt01725
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470
IRS990/LandBldgEquipCostOrOtherBssAmt01568
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advance availability quality of adult day services in Alameda County so older and disabled adults can continue to live at home, strengthen their health and wellness and enjoy a welcoming community of care givers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465284
IRS990/NetAssetsOrFundBalancesEOYAmt0327143
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02790
IRS990/OfficeExpensesGrp/ProgramServicesAmt013484
IRS990/OfficeExpensesGrp/TotalAmt016274
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063564
IRS990/OtherAssetsTotalGrp/EOYAmt035936
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098281
IRS990/OtherExpensesGrp/Desc0Housing Indiv Assistance
IRS990/OtherExpensesGrp/Desc1Program Outreach
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Durable Med Equip Home Repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/ProgramServicesAmt0117513
IRS990/OtherExpensesGrp/ProgramServicesAmt11484
IRS990/OtherExpensesGrp/ProgramServicesAmt2138
IRS990/OtherExpensesGrp/ProgramServicesAmt3124901
IRS990/OtherExpensesGrp/TotalAmt0118813
IRS990/OtherExpensesGrp/TotalAmt11484
IRS990/OtherExpensesGrp/TotalAmt2138
IRS990/OtherExpensesGrp/TotalAmt3124901
IRS990/OtherLiabilitiesGrp/BOYAmt069148
IRS990/OtherLiabilitiesGrp/EOYAmt039496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081
IRS990/OtherRevenueTotalAmt081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761183
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02904
IRS990/PayrollTaxesGrp/ProgramServicesAmt071218
IRS990/PayrollTaxesGrp/TotalAmt074122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05988
IRS990/PrincipalOfficerNm0Wendy Peterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Caregiver Support The Organization employs a wide range of tactics and services to support families in their caregiving role and utilizes more person centered tactics to promote individual access to community resources and, in particular, adult care centers. The Organization operates some of these programs directly, including an information and assistance telephone line and community education, providing County residents and other stakeholders, such as healthcare professionals and elected officials, with clear, up-to-date, and compelling information about adult care services and other care options through a variety of online, print, and in-person modalities. The Organization provides counseling, education, and support groups in so doing it enhances the service offerings at the local centers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492957
IRS990/ProgSrvcAccomActy3Grp/Desc0Ouality of Care The case management programss provide assistance in accessing the services and materials seniors need to continue to live independently. These programs yield positive health outcomes such as increased mobility and improvements in blood pressure and blood sugar. In operating thee above programs, the Organizattion plays a vital role in the community system of care and provides a safety net that protects the health and dignity of the Countys ethnically diverse, low-income, elderly, and disabled populations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0828739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01605296
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334766
IRS990/PYOtherRevenueAmt045
IRS990/PYRevenuesLessExpensesAmt0279150
IRS990/PYSalariesCompEmpBnftPaidAmt0991425
IRS990/PYTotalExpensesAmt01326191
IRS990/PYTotalRevenueAmt01605341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-138140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01389731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01605296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06258568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88810
IRS990ScheduleA/PublicSupportPY170Pct00.86010
IRS990ScheduleA/PublicSupportTotal170Amt05558935
IRS990ScheduleA/SubstantialContributorsTotAmt0699633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01389731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01605296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01355800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06258568
IRS990ScheduleA/TotalSupportAmt06259655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01568
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01527952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use - Lease
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Right of Use Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01389812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has been recognized by the Internal Revenue Code as a non-profit entity as described in Section 501c3 of the Internal Revenue Code IRC and is exempt frim federal income taxes on related income pursuant to Section 501a of the IRC and 23701d of the California Revenue and Taxation Code. The Organization files the necessary informational returns. The Organization has adopted the accounting guidance related to uncertain tax positions and has evaluated its tax positions, and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035936
IRS990ScheduleD/TotalExpensesPerForm990Amt01527952
IRS990ScheduleD/TotalLiabilityAmt039496
IRS990ScheduleD/TotalRevenuePerForm990Amt01389812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside accountant. On completion, a draft is submitted to the Executive Director, who reviews it with the Board Treasurer. After all questions are resolved, the 990 is transmitted to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A committee of the Board of Directors reviews the following information annually in determining the Executive Directors compensation Comparable data in published wage and salary surveys telephone calls to comparable organizations the findings of a performance review by the Board and consideration of the fiscal health of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have any other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors as a whole approves the selection of the auditors and meets with them as a body on completion of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604117
IRS990/TotalAssetsEOYAmt0474546
IRS990/TotalAssetsGrp/BOYAmt0604117
IRS990/TotalAssetsGrp/EOYAmt0474546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01389731
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472530
IRS990/TotalFunctionalExpensesGrp/TotalAmt01527952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138833
IRS990/TotalLiabilitiesEOYAmt0147403
IRS990/TotalLiabilitiesGrp/BOYAmt0138833
IRS990/TotalLiabilitiesGrp/EOYAmt0147403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327143
IRS990/TotalProgramServiceExpensesAmt01472530
IRS990/TotalReportableCompFromOrgAmt0146417
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01389812
IRS990/TotalVolunteersCnt09

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