Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7097910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$18,028,130
Up $1,117,017 (+6.6%) from 2013
Net Assets
Up$13,657,917
Up $1,054,047 (+8.4%) from 2013
Liabilities
Up$4,370,213
Up $62,970 (+1.5%) from 2013
Revenue
$5,135,337
No earlier filing loaded for comparison.
Expenses
Up$5,407,838
Up $684,784 (+14%) from 2013
Net Income
-$272,501
No earlier filing loaded for comparison.
Calm's mission is to prevent childhood trauma, heal children and families, and build resilient communities throughout santa barbara county.
Calms mission is to prevent, assess and treat child abuse in santa barbara county by providing comprehensive, culturally competent services for children, adults and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,091,166 | $12,478,161 | ▲ $2,386,995 |
| Land, Buildings, and Equipment, Net | $4,377,160 | $4,411,416 | ▲ $34,256 |
| Pledges and Grants Receivable | $428,140 | $424,264 | ▼ $3,876 |
| Savings and Temporary Cash Investments | $1,433,378 | $391,968 | ▼ $1,041,410 |
| Cash and Non-Interest-Bearing Accounts | $246,711 | $231,125 | ▼ $15,586 |
| Prepaid Expenses and Deferred Charges | $69,828 | $91,196 | ▲ $21,368 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $16,911,113 | $18,028,130 | ▲ $1,117,017 |
| Other Assets Total | $264,730 | $0 | ▼ $264,730 |
| Liabilities | |||
| Deferred Revenue | $2,050,000 | $2,029,293 | ▼ $20,707 |
| Mortgage Notes Payable Secured by Investment Property | $1,889,927 | $1,889,927 | → $0 |
| Accounts Payable and Accrued Expenses | $367,316 | $450,993 | ▲ $83,677 |
| Total Liabilities | $4,307,243 | $4,370,213 | ▲ $62,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,889,060 | $9,053,864 | ▲ $1,164,804 |
| Permanently Rstr Net Assets | $4,522,851 | $4,522,851 | → $0 |
| Temporarily Rstr Net Assets | $191,959 | $81,202 | ▼ $110,757 |
| Total Net Assets Fund Balance | $12,603,870 | $13,657,917 | ▲ $1,054,047 |
| Total Liabilities and Net Assets / Fund Balance | $16,911,113 | $18,028,130 | ▲ $1,117,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,012,403 | $34,167 | $1,996,570 |
| Leasehold Improvements | $603,940 | - | $603,940 |
| Other Land Buildings | $-204,927 | $590,725 | $385,798 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $10,647,384 | - | ▲ $1,696,141 | $468,000 | $11,875,525 |
| 2012 | $10,491,219 | - | ▲ $594,165 | $438,000 | $10,647,384 |
| 2011 | $10,743,697 | - | ▼ $221,989 | - | $10,491,219 |
| 2010 | $6,824,319 | $2,290,449 | ▲ $1,628,929 | - | $10,743,697 |
| 2009 | - | $871,034 | - | $48,925 | $5,944 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cecilia Rodriguez Mft | Executive Director | FT | $135,301 | $16,202 | $151,503 |
| Deborah Holmes LCSW | Associate Director | FT | $104,158 | $70 | $104,228 |
| Lori Goodman | Development Director | FT | $102,241 | $483 | $102,724 |
| Michael Williams | CFO | FT | $100,482 | $36 | $100,518 |
| Name | Title |
|---|---|
| Jenny Kearns | President |
| Nancy Bollay | Vice President |
| Alex Altavilla | Director |
| Anna Kokotovic PhD | Director |
| Anne Yungling | Director |
| Arlene Bergman | Director |
| Ben Diener MD | Director |
| Ben Ladinig | Director |
| Bridget Foreman CPA | Director |
| D'Arcy Cornwall | Director |
| Dan Moll | Director |
| David Tappeiner Esq | Director |
| Diane Dukes | Director |
| Edward J McKinley | Director |
| Kevin Bourke | Director |
| Kristine M Jacquin PhD | Director |
| Larry Durham | Director |
| Marcia Wolfe | Director |
| Rosa E Alvarado | Director |
| Sheila Zimmerman MFT | Director |
| Sonja Cutner | Director |
| Stephen M Blain DDS MS | Director |
| Tom Garcia | Director |
| Walt Bies | Director |
| Ray Olmstead | Financial VP |
| Mary Hanson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,393,077 |
| Other Expenses | $1,014,761 |
| Total Fundraising Expense | $452,028 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,909,557 | $446,993 | $230,552 | $3,587,102 |
| Other Employee Benefits | $382,031 | $60,282 | $29,452 | $471,765 |
| Office Expenses | $224,489 | $16,500 | $56,890 | $297,879 |
| Payroll Taxes | $217,952 | $33,484 | $17,270 | $268,706 |
| Fees for Services Other | $154,403 | $7,019 | $18,574 | $179,996 |
| Depreciation Depletion | $109,664 | $16,848 | $8,690 | $135,202 |
| Occupancy | $72,895 | $4,786 | $4,593 | $82,274 |
| Fees for Services Accounting | - | $69,278 | - | $69,278 |
| Advertising | - | - | $66,699 | $66,699 |
| Fees for Service Investment Mgmnt Fees | $53,142 | $8,164 | $4,211 | $65,517 |
| Pension Plan Contributions | $52,403 | $7,860 | $5,241 | $65,504 |
| Interest | $37,464 | $5,755 | $2,969 | $46,188 |
| Insurance | $24,021 | $3,690 | $1,904 | $29,615 |
| Other Expenses | $15,147 | $237 | $3,489 | $18,873 |
| Total Functional Expenses | $4,272,018 | $683,792 | $452,028 | $5,407,838 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,455,390 |
| Expenses per Audited Statements | $5,407,838 |
| Total Expenses per Form 990 | $5,407,838 |
| Expenses Not Reported on Form 990 | $47,552 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $286,204 |
| Fundraising Direct Expenses | $156,467 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $195,174 | $195,174 | $34,978 | $160,196 |
| Event 2 | $59,503 | $59,503 | $6,025 | $53,478 |
| Total Events | $286,204 | $286,204 | $156,467 | $129,737 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Info. Tech, Support | No | $79,288 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The draft 990 was provided to each board member for review and comment. Once all board members had time to review, the form 990 was filed.”
“Board members are required to disclose any potential conflicts annually”
“Calm maintains an executive committee (ec) which is made up of volunteer members of the board of directors. In setting the compensation rates of the executive director, the ec and staff review past and updated data on salary levels for similar employee positions among nonprofits in general and also among those with similar mission and size. The data is compared locally and also regionally. The ec reviews compensation of the executive director and all positions as a part of calm's annual budgeting process.”
“Calm maintains an executive committee (ec). In setting the compensation rates of the executive director, staff review past and updated data on salary levels for similar employee positions among nonprofits in general and also among those with similar mission and size. The data is compared locally and also regionally. The ec reviews compensation of the executive director, other top management members and all positions as a part of calm's annual budgeting process.”
“UPON REQUEST”
“OTHER PROGRAM SERVICES 4: CENTER FOR EXCELLENCEPsychology and Training: CALM is a premier training site for psychologists, social workers and marriage and family therapists who are working toward licensure. Our psychology and training department provides support to all of CALMs clinical programs and provides psychological assessment which informs treatment and provides treatment outcome data. Psychology practicum students periodically conduct research which provides CALM with an additional avenue to evaluating the effectiveness of our treatment and impact of our service to the community.CALM employes 3 psychologists and 10 PhD students.In FY 2014, CALM staff conducted 50 trainings for staff development and for the community. These trainings reached 833 individuals.”
“To ensure calm's viability in the future.”
“The Organization is exempt from federal and state income taxes as described under Section 501(c)(3) of the Internal Revenue Code and Section 27301d of the California Revenue and Tax Code. In June 2006, the Financial Accounting Standards Board issued ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Organization has adopted ASC 740-10. There was no impact to the Organization's financial statements as a result of the implementation of ASC 740-10.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | CALMS MISSION IS TO PREVENT, ASSESS AND TREAT CHILD ABUSE IN SANTA BARBARA COUNTY BY PROVIDING COMPREHENSIVE, CULTURALLY COMPETENT SERVICES FOR CHILDREN, ADULTS AND FAMILIES. |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
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| IRS990/Desc | 0 | PREVENTION AND EARLY INTERVENTION: The Great Beginnings Program provides prevention, early intervention and treatment to children and their family ages prenatal - 7 where there are risk factors for child maltreatment, where the child has a mental health diagnosis, has been exposed to trauma, or displays challenging behavior in the home or at school. Service is delivered in the home, preschool, family resource centers or at CALM.Specific programs run through Great Beginnings include:Child Parent Program an evidence based treatment using dyadic models and play therapy techniques which promotes bonding and attachment in the early years. This program helps children and their caregivers recover from trauma or abuse (313 children served).Prevention and Early Intervention - utilizing the Healthy Families America model, provides home visitation services work to foster protective factors in the child and family by providing education on positive parenting practices, developmental guidance, and assessment. The program also provides assistance and advocacy in accessing programs to assist with basic needs, healthcare, childcare, or housing (165 families served).SafeCare - an evidence-based parent education curriculum delivered in the home. Parents receive three educational modules: home safety, child health and parent-child interaction which works to ameliorate child neglect and physical abuse of children (21 parents served).Preventing Child Abuse through Family Strengthening is a community collaboration between CALM and the Family Resource Center Network and Early Care and Education providers to provide a continuum of targeted services to prevent child abuse and neglect, provide treatment and family case management services (440 individuals served collaboratively).Mental Health Consultation and Reflective Supervision is a capacity building and problem solving intervention implemented in early childhood settings and homes. Our reflective practitioners develop a collaborative and reflective relationship with teachers and caregivers in order to enable them to better serve the children in their programs (300 children, their teachers and parents benefitted).Postpartum support Postpartum depression is a risk factor for child abuse and when untreated can adversely impact child development. CALM provides groups and individual support to help mothers with postpartum depression attend to their children and build strong parent child bonds (100 mothers served).Katie A mental health screenings are an adjunct service under our Great Beginnings program. We provide mental health screenings and treatment recommendations for children 0-5 years immediately after they enter foster care or the Child Welfare Service voluntary family maintenance program (176 children were given bio/psycho/social assessments). |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 70 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 36 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jenny Kearns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Bollay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ray Olmstead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alex Altavilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rosa E Alvarado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Arlene Bergman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Walt Bies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen M Blain DDS MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kevin Bourke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | D'Arcy Cornwall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sonja Cutner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ben Diener MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Diane Dukes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Larry Durham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bridget Foreman CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tom Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kristine M Jacquin PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Anna Kokotovic PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ben Ladinig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Edward J McKinley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Dan Moll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | David Tappeiner Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Marcia Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Anne Yungling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Sheila Zimmerman MFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CECILIA RODRIGUEZ MFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Deborah Holmes LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Lori Goodman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Michael Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 135301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 104158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 102241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 100482 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Associate Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DEVELOPMENT DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 156467 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 286204 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68599 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 3459631 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13216836 |
| IRS990/GrossReceiptsAmt | 0 | 18478603 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29615 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2969 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5755 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37464 |
| IRS990/InterestGrp/TotalAmt | 0 | 46188 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 366645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 366645 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10091166 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12478161 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4377160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4411416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5036308 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13148237 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 38562 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.