Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Collective Impact
990 • Fiscal year 2017 • EIN 20-8964069
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Flat$606,027
Flat from 2017
Net Assets
Flat$410,428
Flat from 2017
Liabilities
Flat$195,599
Flat from 2017
Revenue And Expenses
Revenue
Flat$2,719,787
Flat from 2017
Expenses
Flat$2,587,655
Flat from 2017
Net Income
Flat$132,132
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 6, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,758,078
Mission and Program Overview
Mission
Collective Impact serves as an incubator for innovative programs serving the community. Programs - Collective Impact supports four core program areas. The Magic Zone provides comprehensive after school and summer programming for low income and/or at risk youth, K 12, as well as workforce development for Transitional age youth, 18 26. Mo Magic is a collaborative of organizations and community members who regularly convene to address issues facing children, youth and their families in the Western Addition of San Francisco.The Ella Hill Hutch Community Center, which houses the Magic Zone program, provides healthy snack, free lunch (Summer only), tennis classes, Zumba, and open gym at no cost. Additionally, the center hosts health fairs and a yearly backpack giveaway.
Collective Impact's mission is an incubator for innovative programs serving the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $468,204 | $275,219 | ▼ $192,985 |
| Savings and Temporary Cash Investments | $12,849 | $110,891 | ▲ $98,042 |
| Prepaid Expenses and Deferred Charges | $11,771 | $98,433 | ▲ $86,662 |
| Land, Buildings, and Equipment, Net | - | $62,538 | - |
| Cash and Non-Interest-Bearing Accounts | $29,678 | $58,946 | ▲ $29,268 |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $522,502 | $606,027 | ▲ $83,525 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $239,852 | $195,599 | ▼ $44,253 |
| Total Liabilities | $239,852 | $195,599 | ▼ $44,253 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $66,683 | $251,076 | ▲ $184,393 |
| Unrestricted Net Assets | $215,967 | $159,352 | ▼ $56,615 |
| Total Net Assets Fund Balance | $282,650 | $410,428 | ▲ $127,778 |
| Total Liabilities and Net Assets / Fund Balance | $522,502 | $606,027 | ▲ $83,525 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $62,538 | - | $62,538 |
| Equipment | - | $30,135 | $30,135 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erika Chambers | Executive Director | FT | $98,049 | $98,049 |
| Sheryl Davis | FMR. Executive Director | FT | $90,247 | $90,247 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Bolmeier Fisher | Chairman |
| Alexandria Aranoff | Board Member |
| Jacqueline Piccini | Board Member |
| Monetta White | Board Member |
| Rev Paul Allick | Board Member |
| Jennifer Mahoney | Secretary/Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,249,445
- Program Service Revenue
- $16,800
- Investment Income
- $12
- Other Revenue
- $453,530
- All Other Contributions
- $452,373
- Change in Net Assets
- $132,132
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,719,787
- Revenue Not Reported on Form 990
- $302,291
- Total Revenue per Audited Statements
- $3,022,078
- Total Revenue per Form 990
- $2,719,787
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,323,663 |
| Other Expenses | $1,263,992 |
| Total Fundraising Expense | $53,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $818,913 | $180,347 | $26,215 | $1,025,475 |
| All Other Expenses | $171,123 | $17,824 | $4,381 | $193,328 |
| Fees for Services Other | $118,663 | $25,370 | $15,668 | $159,701 |
| Other Employee Benefits | $81,678 | $17,988 | $2,614 | $102,280 |
| Current Officers, Directors, Trustees, and Key Employees | $78,299 | $17,244 | $2,507 | $98,050 |
| Payroll Taxes | $78,146 | $17,210 | $2,502 | $97,858 |
| Other Expenses | $77,346 | $1,263 | - | $77,346 |
| Occupancy | $54,515 | $5,259 | - | $59,774 |
| Insurance | $18,678 | $4,674 | - | $23,352 |
| Information Technology | $21,385 | $1,812 | - | $23,197 |
| Travel | $10,015 | $5,367 | - | $15,382 |
| Office Expenses | $1,534 | $3,148 | - | $4,682 |
| Total Functional Expenses | $2,236,262 | $297,506 | $53,887 | $2,587,655 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,889,946 |
| Expenses per Audited Statements | $2,587,655 |
| Total Expenses per Form 990 | $2,587,655 |
| Expenses Not Reported on Form 990 | $302,291 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $296,295 |
| Fundraising Direct Expenses | $38,291 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| More than Magic | $245,727 | $245,727 | $31,504 | $214,223 |
| Love & Basketball | $50,568 | $50,568 | $6,787 | $43,781 |
| Total Events | $296,295 | $296,295 | $38,291 | $258,004 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 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
- Yes
- 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, Line 11B: Form 990 Review Process
“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed E-File forms are provided to the outside accounting firm allowing electronic filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The organization has a conflict of interest policy written into its bylaws; which is reviewed annually.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The corporation shall have a compensation committee consisting of at least three directors and no one who is not a director. Directors who are also employees of the corporation may not serve on the compensation committee. Pursuant to Government Code section 12586(g) and the applicable provisions of federal law, the compensation committee shall review the compensation of the president, or treasurer, and such other officers of the corporation the compensation committee determines appropriate, annually and whenever a modification in compensation is proposed. The review shall include an evaluation of the performance of the officers and an analysis of appropriate comparability data. Based on its review, the compensation committee shall recommend just and reasonable compensation amounts for the officers to the board. At the request of the president or the board, the compensation committee shall review any issue involving staff compensation and benefits, including but not limited to housing, health, and retirement plans.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Federal Tax Returns are available at guidestar.org.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Collective Impact
- EIN
- 20-8964069
- Phone
- 4155670400
- Address
- PO Box 156853, San Francisco, CA 94115
Signing Officer
- Name
- Erika Chambers
- Title
- Executive Director
- Signed
- 2018-03-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erika Chambers
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 29
- Volunteers
- 60
Preparer
- Firm
- Healy and Associates
- Address
- 1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
- Preparer
- Husne Siddiqui-Khan
- Phone
- 9256030800
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Cultivating Impact provides people with knowledge about food and healthy eating, plus access to food that is organically and locally grown. Program terminated February, 2014.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Bad Debt = -$4354”
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization has received tax-exempt status under Section 501(c) (3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code.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.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Fundraising Expenses $38291”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Fundraising Expenses $38291”
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23197 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23352 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| 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 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92673 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Collective Impact serves as an incubator for innovative programs serving the community. Programs - Collective Impact supports four core program areas. The Magic Zone provides comprehensive after school and summer programming for low income and/or at risk youth, K 12, as well as workforce development for Transitional age youth, 18 26. Mo Magic is a collaborative of organizations and community members who regularly convene to address issues facing children, youth and their families in the Western Addition of San Francisco.The Ella Hill Hutch Community Center, which houses the Magic Zone program, provides healthy snack, free lunch (Summer only), tennis classes, Zumba, and open gym at no cost. Additionally, the center hosts health fairs and a yearly backpack giveaway. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 410428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 258004 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4682 |
| 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/OtherChangesInNetAssetsAmt | 0 | -4354 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2614 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102280 |
| IRS990/OtherExpensesGrp/Desc | 0 | Youth Stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | Speakers, Events & Field Trip |
| IRS990/OtherExpensesGrp/Desc | 2 | Fiscal sponsor expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77346 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Facility rental |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Special events |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30150 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96513 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68863 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 96513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 68863 |
| IRS990/OtherRevenueTotalAmt | 0 | 195526 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 818913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1025475 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97858 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 468204 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 275219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11771 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98433 |
| IRS990/PrincipalOfficerNm | 0 | ERIKA CHAMBERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mo Magic seeks to build and support transformative, quality programs through the magic of collaboration. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Ella Hill Hutch Community Center, named for the first African American female San Francisco Supervisor, seeks to nurture positive community spirit, and foster healthy habits within a community that, statistically, suffers from a high rate of obesity. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2515351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1436397 |
| IRS990/PYOtherRevenueAmt | 0 | 149594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63141 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1165411 |
| IRS990/PYTotalExpensesAmt | 0 | 2601808 |
| IRS990/PYTotalRevenueAmt | 0 | 2664949 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132132 |
| 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2479500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2515351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1983220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1867411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1385152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10230634 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 264000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265075 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1321075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 195526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201771 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114083 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 796948 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11551709 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2743500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2779351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2248295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2131411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1649152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11551709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12348805 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 264000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 264000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30135 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 302291 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2587655 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62538 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38291 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38291 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 302291 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2719787 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has received tax-exempt status under Section 501(c) (3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code.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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Expenses $38291 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Expenses $38291 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62538 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $606,027
- Liabilities
- $195,599
- Net assets
- $410,428
- Revenue
- $2,719,787
- Expenses
- $2,587,655
- Net income
- $132,132