Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7416272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$34,823,271
Down $106,290 (-0.3%) from 2022
Net Assets
Up$33,176,537
Up $329,923 (+1.0%) from 2022
Liabilities
Down$1,646,734
Down $436,213 (-21%) from 2022
Revenue
Up$32,531,776
Up $2,162,091 (+7.1%) from 2022
Expenses
Up$32,981,712
Up $7,312,673 (+28%) from 2022
Net Income
Down-$449,936
Down $5,150,582 (-110%) from 2022
To mobilize the resources of our community to help those among us in need. Our dedicated professional staff and volunteers work together to provide food, access to shelter, housing and emergency assistance, healthcare, and a broad range of supportive services. We preserve dignity, promote self-sufficiency, and provide hope.
To provide supportive services for all members of our community in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $15,029,703 | $14,047,501 | ▼ $982,202 |
| Land, Buildings, and Equipment, Net | $8,398,026 | $8,616,093 | ▲ $218,067 |
| Investments in Publicly Traded Securities | $5,944,410 | $6,947,903 | ▲ $1,003,493 |
| Pledges and Grants Receivable | $4,380,241 | $4,768,722 | ▲ $388,481 |
| Prepaid Expenses and Deferred Charges | $623,338 | $340,269 | ▼ $283,069 |
| Total Assets | $34,929,561 | $34,823,271 | ▼ $106,290 |
| Other Assets Total | $553,843 | $102,783 | ▼ $451,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,316,544 | $1,470,506 | ▲ $153,962 |
| Other Liabilities | $539,764 | $105,307 | ▼ $434,457 |
| Deferred Revenue | $50,134 | $41,463 | ▼ $8,671 |
| Mortgage Notes Payable Secured by Investment Property | $176,505 | $29,458 | ▼ $147,047 |
| Total Liabilities | $2,082,947 | $1,646,734 | ▼ $436,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,473,461 | $30,559,187 | ▲ $1,085,726 |
| Net Assets With Donor Restrictions | $3,373,153 | $2,617,350 | ▼ $755,803 |
| Total Net Assets Fund Balance | $32,846,614 | $33,176,537 | ▲ $329,923 |
| Total Liabilities and Net Assets / Fund Balance | $34,929,561 | $34,823,271 | ▼ $106,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,263,824 | $2,862,578 | $7,126,402 |
| Land | $2,692,459 | - | $2,692,459 |
| Leasehold Improvements | $933,887 | $471,952 | $1,405,839 |
| Equipment | $275,416 | $928,448 | $1,203,864 |
| Other Land Buildings | $450,507 | $110,372 | $560,879 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bart a Charlow | Chief Executive Officer (thru 01/23) | FT | $226,822 | $23,897 | $250,719 |
| Laura Bent | Chief Executive Officer | FT | $179,984 | $16,561 | $196,545 |
| Jolie Bou | Chief Financial Officer | FT | $187,567 | $7,662 | $195,229 |
| Jessica Mitchell | VP of Advancement | FT | $148,814 | $11,717 | $160,531 |
| Robert Rideau | Dental Director | FT | $129,657 | $22,434 | $152,091 |
| Connie Gershaneck | VP of Human Resources | FT | $138,426 | $5,561 | $143,987 |
| Brian Chan | Controller | FT | $112,349 | $21,741 | $134,090 |
| Jason Wong | Director of Health Care Svs (thru 06/22) | FT | $122,299 | $11,636 | $133,935 |
| Jessica Harders | Senior Major Gifts Officer | FT | $114,882 | $10,481 | $125,363 |
| Name | Title |
|---|---|
| Cliff Robbins | President |
| Ravi Sinha | Vice President |
| Duncan Beardsley | Board Member |
| Greg Herrera | Board Member |
| Jason Ting | Board Member |
| Jeff Lucchesi | Board Member |
| John Lake | Board Member |
| Lisa Toyama Jarboe | Board Member |
| Lynna Martinez | Board Member |
| Margaret Taylor | Board Member |
| Marie Chuang | Board Member |
| Massy Safai | Board Member |
| Mike Etheridge | Board Member |
| Nicole Fernandez | Board Member |
| Pamela Mccarthy-hudson | Board Member |
| Ron Granville | Board Member |
| Sonja Tappan | Board Member |
| Tish Buselle | Board Member |
| Valentina Helo-villegas | Board Member |
| Michael Jackson | Secretary |
| Susan Ketcham | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Uis Technology Partners | It Support Services | 4104 24TH STREET, San Francisco, CA 94114 | $483,111 |
| The Guard Alliance INC | Shelter Security Services | 1401 WILLION PASS ROAD, Concord, CA 94520 | $323,490 |
| Exponent Partners | It Support Services | PO BOX 347537, San Francisco, CA 94134 | $276,924 |
| Stanford Healthcare | Medical Admin | 300 PASTEUR DRIVE, Stanford, CA 94304 | $212,265 |
| Eclinicalworks | It Support Services | 2 TECHNOLOGY DRIVE, Westborough, MA 01581 | $132,436 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2 | $7,307,350 | Fair Market Value |
| Drugs and Medical Supplies | 22 | $507,720 | Fair Market Value |
| Clothing and Household Goods | - | $270,780 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $261,950 | Fair Market Value |
| Securities Publicly Traded | 16 | $76,716 | Fair Market Value |
| Cars and Other Vehicles | 1 | $70,006 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $38,042 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $34,894 | Fair Market Value |
| Total Noncash Contributions | 45 | $8,567,458 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,123,212 |
| Salaries, Compensation, and Employee Benefits | $10,326,455 |
| Total Fundraising Expense | $1,775,618 |
| Grants and Similar Amounts Paid | $532,045 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,808,157 | $1,145,778 | $832,039 | $7,785,974 |
| Fees for Services Other | $3,041,119 | $89,181 | $299,500 | $3,429,800 |
| Information Technology | $1,223,750 | $175,659 | $191,800 | $1,591,209 |
| Occupancy | $1,165,148 | $51,637 | $29,873 | $1,246,658 |
| Other Employee Benefits | $776,965 | $104,641 | $82,925 | $964,531 |
| Current Officers, Directors, Trustees, and Key Employees | $582,758 | $111,948 | $81,724 | $776,430 |
| Payroll Taxes | $497,706 | $92,525 | $67,435 | $657,666 |
| Grants to Domestic Individuals | $532,045 | - | - | $532,045 |
| All Other Expenses | $346,555 | $41,328 | $13,101 | $400,984 |
| Depreciation Depletion | $322,654 | $19,150 | $13,705 | $355,509 |
| Advertising | $149,772 | $34,367 | $65,368 | $249,507 |
| Office Expenses | $70,819 | $7,799 | $82,319 | $160,937 |
| Pension Plan Contributions | $114,268 | $15,390 | $12,196 | $141,854 |
| Insurance | $102,759 | $16,932 | $1,640 | $121,331 |
| Other Expenses | $60,010 | $24,450 | $379 | $84,839 |
| Travel | $42,918 | $33,896 | $1,614 | $78,428 |
| Fees for Services Accounting | - | $52,850 | - | $52,850 |
| Fees for Service Investment Mgmnt Fees | - | $42,849 | - | $42,849 |
| Fees for Services Legal | - | $12,828 | - | $12,828 |
| Interest | $2,675 | $842 | - | $3,517 |
| Total Functional Expenses | $29,131,580 | $2,074,514 | $1,775,618 | $32,981,712 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,160,700 |
| Total Expenses per Form 990 | $32,981,712 |
| Expenses per Audited Statements | $32,938,863 |
| Expenses Not Reported on Form 990 | $2,221,837 |
| Expenses Not Reported on Financial Statements | $42,849 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $733,644 |
| Fundraising Direct Expenses | $230,993 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Main Event | $733,644 | $733,644 | $31,930 | $701,714 |
| Total Events | $733,644 | $733,644 | $230,993 | $502,651 |
| Liability | Amount |
|---|---|
| Funds Held in Trust | $82,583 |
| Other Current Liabilities | $22,724 |
“The finance committee of the board reviewed the form 990 before it was filed and the full board of directors was provided with a complete copy of the return before it was filed.”
“The executive and nominating/governance committees of the board review the conflict of interest policy annually. All board members and key staff sign a new conflict of interest statement each year. The forms are reviewed and kept with the board meeting minutes.”
“Compensation is reviewed annually for the chief executive officer and the chief financial officer by the board executive committee and the full board. Comparative salary data is used from the non-profit compensation associates fair pay for northern california non-profits for both positions. The executive committee of the board of directors conducts an annual review of the chief executive director.”
“The organization makes its governing documents and conflict of interest policy available to the public upon written or electronic request for the same period of time set forth in sec. 6104(d). Annual financial statements and annual tax form 990 are posted on its website.”
“Temporary staffing: program service expenses 2,304,943. Management and general expenses 756. Fundraising expenses 219,628. Total expenses 2,525,327. Other professional fees: program service expenses 714,996. Management and general expenses 85,385. Fundraising expenses 76,553. Total expenses 876,934. Payroll service fees: program service expenses 21,180. Management and general expenses 3,040. Fundraising expenses 3,319. Total expenses 27,539.”
“The organization is a tax-exempt organization under the provisions of the internal revenue code, section 501(c)(3), and the california revenue and taxation code, section 23701d. Accordingly, no provision for federal and state income taxes has been reflected in these financial statements. Management evaluated the organization's tax positions and concluded that the organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
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 | 1316544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1470506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORTIVE SERVICES FOR ALL MEMBERS OF OUR COMMUNITY IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 65368 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34367 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 149772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 249507 |
| IRS990/AllOtherContributionsAmt | 0 | 17466817 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 346555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 400984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOLIE BOU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505230810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4031 PACIFIC BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 81724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 582758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 776430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 483111 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 323490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 276924 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 212265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 132436 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4104 24TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1401 WILLION PASS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 347537 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 300 PASTEUR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2 TECHNOLOGY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CONCORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | STANFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WESTBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01581 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UIS TECHNOLOGY PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE GUARD ALLIANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EXPONENT PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STANFORD HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ECLINICALWORKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SHELTER SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL ADMIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SUPPORT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31823020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 532045 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12575 |
| IRS990/CYOtherExpensesAmt | 0 | 22123212 |
| IRS990/CYOtherRevenueAmt | 0 | 688268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -449936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10326455 |
| IRS990/CYTotalExpensesAmt | 0 | 32981712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1775618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32531776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50134 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41463 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13705 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 322654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 355509 |
| IRS990/Desc | 0 | CLIENT AND FOOD SERVICES: IN FY23, WE SERVED 26,485 CLIENTS WITH 472,785 SERVICES, INCLUDING FINANCIAL ASSISTANCE AND ESSENTIAL SERVICES, INCLUDING, FOOD, SHELTER AND HEALTHCARE. WE FILED TAX RETURNS FOR 225 INDIVIDUALS, RESULTING IN $244,118 IN FEDERAL/STATE REFUNDS, $63,388 EARNED INCOME TAX CREDITS (EITC), AS WELL AS $78,577 IN CHILD TAX CREDITS (CTC) AND ADDITIONAL CHILD TAX CREDITS (ACTC). THE FOOD & NUTRITION PROGRAM CONTINUED ITS FOOD DISTRIBUTIONS, AS WELL AS PROVIDED 4 MILLION POUNDS OF FOOD, INCLUDING MORE THAN 583,790 BAGS OF GROCERIES, COLLECTIVELY TOTALING MORE THAN 4.85 MILLION ANNUAL MEALS TO 10,224 FAMILIES (22,667 INDIVIDUALS). FOOD COSTS OFFSET AN AVERAGE OF $1,858 PER HOUSEHOLD, VALUED AT $18,996,897. IN ADDITION, OUR PROGRAM WAS HONORED WITH CA RESOURCE RECOVERY ASSOCIATION'S 2023 OUTSTANDING EDIBLE FOOD RECOVERY PROGRAM AWARD FOR DIVERTING 1M POUNDS OF SURPLUS FOOD FROM LANDFILLS TO SUPPORT OUR FOOD-INSECURE NEIGHBORS. SAMARITAN HOUSE SERVED 2,445 FAMILIES, INCLUDING 4,949 YOUTH & TEENS, IN 2023'S HOLIDAY PROGRAM. KIDS CLOSET DISTRIBUTED 20,576 ITEMS OF NEW AND SLIGHTLY USED CLOTHING TO KIDS AND TEENS, AS WELL AS NEARLY 236,735 DIAPERS TO BABIES AND TODDLERS IN NEED. THE BACK-TO-SCHOOL PROGRAM DISTRIBUTED 3,500 NEW BACKPACKS FILLED WITH GRADE-APPROPRIATE SUPPLIES, ENSURING THAT CHILDREN STARTED THE SCHOOL YEAR ON TRACK AND FOCUSED ON LEARNING. IN ADDITION TO EXPENDITURES LISTED HERE, SAMARITAN HOUSE ALSO SERVES AS THE FISCAL SPONSOR FOR THE CHRONICLE SEASON OF SHARING FUND, AND DISTRIBUTED $ 1,445,064 TO LOW-INCOME FAMILIES IN EMERGENCY FINANCIAL ASSISTANCE ON BEHALF OF SEVEN CORE SERVICE AGENCIES SERVING SAN MATEO COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3373153 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2617350 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12188224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12828 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12828 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 299500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89181 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3041119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3429800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42849 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42849 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 16561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFF ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAVI SINHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN KETCHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUNCAN BEARDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TISH BUSELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE CHUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON GRANVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALENTINA HELO-VILLEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF LUCCHESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA TOYAMA JARBOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNNA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAMELA MCCARTHY-HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MASSY SAFAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SONJA TAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARGARET TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JASON TING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAURA BENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BART A CHARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOLIE BOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JESSICA HARDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CONNIE GERSHANECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JESSICA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT RIDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRIAN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JASON WONG |
| 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 | 179984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 226822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 187567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 114882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 138426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 148814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 129657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 112349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 122299 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EXECUTIVE OFFICER (THRU 01/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR MAJOR GIFTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIR. OF HEALTH CARE SVS (THRU 06/22) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 230993 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 733644 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -485603 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 14346203 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 532045 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 532045 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2953098 |
| IRS990/GrossReceiptsAmt | 0 | 36201470 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 169091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 191800 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 175659 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1223750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1591209 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1640 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16932 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121331 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/InterestGrp/TotalAmt | 0 | 3517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 469528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 469528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5944410 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6947903 |
| IRS990/IRPDocumentCnt | 0 | 582 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4373350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8398026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8616093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12989443 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3438701 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.