Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-7275324
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
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$8,171,987
Up $1,776,937 (+28%) from 2023
Net Assets
Up$7,789,995
Up $1,643,312 (+27%) from 2023
Liabilities
Up$381,992
Up $133,625 (+54%) from 2023
Revenue
Up$4,495,851
Up $2,264,348 (+101%) from 2023
Expenses
Up$2,970,439
Up $612,352 (+26%) from 2023
Net Income
Up$1,525,412
Up $1,651,996 (+1305%) from 2023
Preparing families living in isolation and poverty to succeed in school and in life through two generation learning programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,678,430 | $4,641,559 | ▼ $36,871 |
| Investments in Publicly Traded Securities | $896,185 | $3,051,247 | ▲ $2,155,062 |
| Cash and Non-Interest-Bearing Accounts | $659,310 | $323,227 | ▼ $336,083 |
| Pledges and Grants Receivable | $120,674 | $103,130 | ▼ $17,544 |
| Prepaid Expenses and Deferred Charges | $40,451 | $52,824 | ▲ $12,373 |
| Total Assets | $6,395,050 | $8,171,987 | ▲ $1,776,937 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,001 | $197,840 | ▲ $68,839 |
| Deferred Revenue | $89,172 | $139,265 | ▲ $50,093 |
| Other Liabilities | $30,194 | $44,887 | ▲ $14,693 |
| Total Liabilities | $248,367 | $381,992 | ▲ $133,625 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,765,353 | $7,339,165 | ▲ $1,573,812 |
| Net Assets With Donor Restrictions | $381,330 | $450,830 | ▲ $69,500 |
| Total Net Assets Fund Balance | $6,146,683 | $7,789,995 | ▲ $1,643,312 |
| Total Liabilities and Net Assets / Fund Balance | $6,395,050 | $8,171,987 | ▲ $1,776,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,285,521 | $2,059,823 | $4,345,344 |
| Land | $1,825,000 | - | $1,825,000 |
| Other Land Buildings | $130,393 | $541,431 | $671,824 |
| Leasehold Improvements | $400,645 | $54,138 | $454,783 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $242,605 | - | - | - | $242,605 |
| 2022 | $242,605 | - | - | - | $242,605 |
| 2021 | $242,605 | - | - | - | $242,605 |
| 2020 | $242,605 | - | - | - | $242,605 |
| 2019 | $242,605 | - | - | - | $242,605 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elva Sandoval | Executive Director | FT | $178,479 | $178,479 |
| Name | Title |
|---|---|
| Julie Ward | President |
| Miguel Loza Jr | Vice President |
| Judy Brown | Member |
| Linda Lopez | Member |
| Mary Freeman | Member |
| Meera Boghani | Member |
| Raymond Tabandeh | Member |
| Ruth Anne Hammond | Member |
| Ruth Coyne | Member |
| Sarah Campbell | Member |
| Stephanie Colletta | Member |
| Susan Marki | Member |
| Susan Stannard | Member |
| Veronica Jones | Member |
| Sandy Esserman | Secretary |
| Carie Wickers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,847,002 |
| Other Expenses | $1,123,437 |
| Total Fundraising Expense | $252,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,368,501 | $84,608 | $148,184 | $1,601,293 |
| Fees for Services Accounting | $126,114 | $111,592 | $26,962 | $264,668 |
| Depreciation Depletion | $156,906 | $32,187 | $11,247 | $200,340 |
| All Other Expenses | $75,528 | $42,409 | $44,092 | $162,029 |
| Payroll Taxes | $110,380 | $5,357 | $12,196 | $127,933 |
| Other Employee Benefits | $104,553 | $7,386 | $5,837 | $117,776 |
| Insurance | $40,386 | $11,118 | - | $51,504 |
| Other Expenses | $50,752 | $630 | $3,538 | $51,382 |
| Office Expenses | $16,123 | $17,703 | $5 | $33,831 |
| Total Functional Expenses | $2,351,571 | $366,807 | $252,061 | $2,970,439 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,029,226 |
| Expenses per Audited Statements | $2,970,439 |
| Total Expenses per Form 990 | $2,970,439 |
| Expenses Not Reported on Form 990 | $58,787 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,787 |
| Fundraising Gross Income | $58,787 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $215,300 | $58,787 | $58,787 | $0 |
| Total Events | $215,300 | $58,787 | $58,787 | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $44,887 |
“Organization's process to review form 990 the finance committee of the board of directors reviews the draft 990 and moves to accept the correctness of the 990 on behalf of the board of directors. The entire board of directors is given a copy of the completed 990.”
“Enforcement of conflicts policy annually, in july, all board members and all staff members in leadership positions are given the board policy on conflict of interest and are required to complete the "conflict disclosure form" that either discloses any potential conflicts or states that there are no conflicts. These forms are kept on file at the organization office.”
“Compensation process for top official the executive committee reviewed the latest compensation data from the center for nonprofit management compensation and benefits survey to analyze data from comparable organizations (by size, number of employees, area of service, length of time in position). In addition, the executive committee looked at compensation data for local pasadena non-profit organizations as listed on their 990 tax forms. Their deliberation and decision were noted in the executive committee minutes.”
“AVAILABLE UPON REQUEST”
“SPECIAL EVENTS”
“SPECIAL EVENTS EXPENSE”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREPARING FAMILIES LIVING IN ISOLATION AND POVERTY TO SUCCEED IN SCHOOL AND IN LIFE THROUGH TWO GENERATION LEARNING PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 3138379 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44092 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42409 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELVA SANDOVAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267922687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 980 NORTH FAIR OAKS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 659310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 156513 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4407333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67949 |
| IRS990/CYOtherExpensesAmt | 0 | 1123437 |
| IRS990/CYOtherRevenueAmt | 0 | 20569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1525412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1847002 |
| IRS990/CYTotalExpensesAmt | 0 | 2970439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 252061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4495851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89172 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139265 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11247 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200340 |
| IRS990/Desc | 0 | WE RETURNED TO 100% ONSITE PROGRAM DELIVERY AT THE START OF THE 2023-24 SCHOOL YEAR. PARENTS CONSISTENTLY PARTICIPATED IN OUR TWO-GENERATION LEARNING COMPONENTS INCLUDING PARENT EDUCATION WORKSHOPS, PARENT SUPPORT GROUPS, AND PARENT-CHILD ACTIVITIES. AT THE BEGINNING OF THE SCHOOL YEAR, WE CONDUCTED COMPREHENSIVE NEEDS ASSESSMENTS AND PARENT STRESS INDEX SURVEYS AS PART OF THE ENROLLMENT PROCESS TO IDENTIFY FAMILIES' NEEDS. WE THEN DEPLOYED AN INDIVIDUALIZED SET OF SERVICES FOR EACH CHILD AND FAMILY. WE ARE ALSO PROUD TO SHARE THAT WE HAVE BEEN ABLE TO ACCOMMODATE THE DELIVERY OF MENTAL HEALTHCARE FOR ALL FAMILIES IN NEED OF IT. ADDITIONALLY, SEVEN FAMILIES WHO ARE NOT ENROLLED IN OUR EARLY CHILDHOOD EDUCATION PROGRAM ARE RECEIVING MENTAL HEALTH CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 381330 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 450830 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2351571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 26962 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111592 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 126114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 264668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SARAH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIGUEL LOZA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MARKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARIE WICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY ESSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VERONICA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE COLLETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUTH ANNE HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEERA BOGHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAYMOND TABANDEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN STANNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELVA SANDOVAL |
| 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 | 178479 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58787 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58787 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -15510 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1268954 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 922877 |
| IRS990/GrossReceiptsAmt | 0 | 5493025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 896185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3051247 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2655392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4678430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4641559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7296951 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 938387 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PREPARING FAMILIES LIVING IN ISOLATION AND POVERTY TO SUCCEED IN SCHOOL AND IN LIFE THROUGH TWO GENERATION LEARNING PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6146683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7789995 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15510 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15510 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 117901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5765353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7339165 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33831 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117776 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION IN |
| IRS990/OtherExpensesGrp/Desc | 2 | NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 3 | PARENT SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44887 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 901101 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20569 |
| IRS990/OtherRevenueTotalAmt | 0 | 20569 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 148184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1368501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1601293 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12196 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127933 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120674 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 103130 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52824 |
| IRS990/PrincipalOfficerNm | 0 | ELVA SANDOVAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2377525 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -149188 |
| IRS990/PYOtherExpensesAmt | 0 | 935720 |
| IRS990/PYOtherRevenueAmt | 0 | 3166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1422367 |
| IRS990/PYTotalExpensesAmt | 0 | 2358087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2231503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1525412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4407333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2377525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1920094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1627774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1377200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11709926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11709926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4407333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2377525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1920094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1627774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1377200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11709926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11817266 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2285521 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2059823 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4345344 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 242605 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 242605 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 242605 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 242605 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 242605 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 242605 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 242605 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 242605 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 242605 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 242605 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 58787 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2970439 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1825000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1825000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 400645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 454783 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 117901 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 58787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 130393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 541431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 671824 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.