Civic Intelligence

The Bali Children'S Project

EIN 26-0014889 • 501(c)3 • Moraga, CA

Profile

Education of disadvantaged children

1480 Moraga Road Suite C 170Moraga, CA 94556

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$372,265

Down $76,843 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$372,265

Down $76,843 (-17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$439,063

Down $80,267 (-15%) from 2023

Expenses

Up

$515,906

Up $96,697 (+23%) from 2023

Net Income

Down

-$76,843

Down $176,964 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2012: $25,602Net Assets 2012: $25,6022012Assets 2013: $20,303Net Assets 2013: $20,3032013Assets 2014: $26,316Net Assets 2014: $26,3162014Assets 2015: $29,694Net Assets 2015: $29,6942015Assets 2016: $110,097Liabilities 2016: $110,097Net Assets 2016: $02016Assets 2017: $160,528Liabilities 2017: $117,351Net Assets 2017: $43,1772017Assets 2018: $160,549Liabilities 2018: $117,820Net Assets 2018: $42,7292018Assets 2019: $239,785Liabilities 2019: $120,852Net Assets 2019: $118,9332019Assets 2020: $303,627Liabilities 2020: $224,963Net Assets 2020: $78,6642020Assets 2021: $387,775Liabilities 2021: $0Net Assets 2021: $387,7752021Assets 2022: $348,987Liabilities 2022: $0Net Assets 2022: $348,9872022Assets 2023: $449,108Liabilities 2023: $0Net Assets 2023: $449,1082023Assets 2024: $372,265Liabilities 2024: $0Net Assets 2024: $372,2652024

Highlighted filing

2024

Assets$372,265
Liabilities$0
Net Assets$372,265
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $94,785Expenses 2012: $75,573Net Income 2012: $19,2122012Revenue 2013: $132,479Expenses 2013: $137,778Net Income 2013: -$5,2992013Revenue 2014: $134,744Expenses 2014: $128,731Net Income 2014: $6,0132014Revenue 2015: $123,682Expenses 2015: $120,304Net Income 2015: $3,3782015Revenue 2016: $227,981Expenses 2016: $161,217Net Income 2016: $66,7642016Revenue 2017: $289,886Expenses 2017: $241,370Net Income 2017: $48,5162017Revenue 2018: $323,380Expenses 2018: $323,828Net Income 2018: -$4482018Revenue 2019: $491,219Expenses 2019: $415,015Net Income 2019: $76,2042019Revenue 2020: $461,767Expenses 2020: $406,666Net Income 2020: $55,1012020Revenue 2021: $733,976Expenses 2021: $649,828Net Income 2021: $84,1482021Revenue 2022: $493,355Expenses 2022: $532,143Net Income 2022: -$38,7882022Revenue 2023: $519,330Expenses 2023: $419,209Net Income 2023: $100,1212023Revenue 2024: $439,063Expenses 2024: $515,906Net Income 2024: -$76,8432024

Highlighted filing

2024

Revenue$439,063
Expenses$515,906
Net Income-$76,843
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$372,265
Liabilities
$0
Net assets
$372,265
Revenue
$439,063
Expenses
$515,906
Net income
-$76,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$4.39$5.16$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$5.19$4.19$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$4.93$5.32$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$7.34$6.50$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.25$0.79$4.62$4.07$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.21$1.19$4.91$4.15$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.18$0.43$3.23$3.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.17$0.43$2.90$2.41$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.00$2.28$1.61$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.24$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.35$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.32$1.38$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.95$0.76$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.2
Gross Receipts
$439,063
Mission and Program Overview

Mission

Childrens Project serves disadvantaged children throughout Bali. BCP sponsored over 545 children so they can complete school. BCP conducted Sex Education workshops in 90 schools and Child Protection workshops in 400 schools, serving over 24,000 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,032$357,189▼ $74,843
Prepaid Expenses and Deferred Charges$17,076$15,076▼ $2,000
Total Assets$449,108$372,265▼ $76,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$298,325$320,110▲ $21,785
Net Assets Without Donor Restrictions$150,783$52,155▼ $98,628
Total Net Assets Fund Balance$449,108$372,265▼ $76,843
Total Liabilities and Net Assets / Fund Balance$449,108$372,265▼ $76,843
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gary VenterPresident
Robert MoselleVice President
Amir AlamiBoard Director
Monica M AlamiSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$439,063
Change in Net Assets
$-76,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,533
Salaries, Compensation, and Employee Benefits$45,373
Total Fundraising Expense$26,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$195,759$-9,575$26,927$213,111
Other Expenses$130,592$0$0$130,592
Other Salaries and Wages$36,199$9,174$0$45,373
Travel$7,794$26,006$0$33,800
Fees for Services Other$0$12,442$0$12,442
Office Expenses$0$10,683$0$10,683
Occupancy$0$2,000$0$2,000
Insurance$0$488$0$488
Total Functional Expenses$437,761$51,218$26,927$515,906
International Activity

International Summary

Offices
8
Employees
14
Spending
$515,906

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesSex Ed14$209,452
East Asia and PacificProgram ServicesChild Protection12$135,035
East Asia and PacificManagementSchool Projects11$51,218
East Asia and PacificProgram Services-12$46,468
East Asia and PacificProgram ServicesEnvironment12$34,480
East Asia and PacificFundraisingStudent Sponsorships11$26,927
East Asia and PacificProgram ServicesLibrary Projects11$7,045
East Asia and PacificProgram Services-11$5,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
The Bali Children's Project
EIN
26-0014889
Phone
4159993569
Address
1480 Moraga Road Suite C 170, Moraga, CA 94556

Signing Officer

Name
Monica M Alami
Title
Secretary/Treasurer
Phone
4159993569
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Four members of the Board of Directors are related.”

Pt VI, Line 11B

“The Form 990 is presented and reviewed at the Board of Directors meeting.”

Pt VI, Line 12C

“The Board President reviews conflicts of interest annually.”

Pt VI, Line 19

“No other documents available to the public.”

Form 990, Part III, Line 4D

“Child Protection/Sex Education Workshops - The Organizations team delivers fun but 41525. 0. 0.”

Form 990, Part III, Line 4D

“Environment 5281. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsorships 186184. 186184. 0. 0.”

Form 990, Part IX, Line 24E

“Resource Development 26927. 0. 0. 26927.”

Form 990, Part IX, Line 24E

“Shared Costs 0. 9575. -9575. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0439063
IRS990/AllOtherExpensesGrp/FundraisingAmt026927
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-9575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0195759
IRS990/AllOtherExpensesGrp/TotalAmt0213111
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Pam Weatherford
IRS990/BooksInCareOfDetail/PhoneNum04158890660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 Clayton Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0432032
IRS990/CashNonInterestBearingGrp/EOYAmt0357189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0439063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0470533
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-76843
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Sponsor a Child - School sponsorships ensure that children from the poorest families can pay their bills and graduate from high school. The Organization also sponsors a School Entry Backpacks program that provides one-time backpacks, fully equipped with all the items needed for children to go to elementary school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0298325
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0320110
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209452
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012442
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt012442
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0ID
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Venter
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Moselle
IRS990/Form990PartVIISectionAGrp/PersonNm2Monica M Alami
IRS990/Form990PartVIISectionAGrp/PersonNm3Amir Alami
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0488
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0488
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Childrens Project serves disadvantaged children throughout Bali. BCP sponsored over 545 children so they can complete school. BCP conducted Sex Education workshops in 90 schools and Child Protection workshops in 400 schools, serving over 24,000 students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0449108
IRS990/NetAssetsOrFundBalancesEOYAmt0372265
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Child Protection
IRS990/OtherExpensesGrp/Desc1Sex Education
IRS990/OtherExpensesGrp/Desc2Library Construction/Renovation
IRS990/OtherExpensesGrp/Desc3Schools Support
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0School Support - This program constructs, renovates, equips, and trains kindergartens to offer a better standard of early stage education in Bali.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Libraries/Learning Centers - This program renovates and equips facilities at elementary schools to promote literacy and extra curricular learning for all children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046468
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Child Protection/Sex Education Workshops - The Organizations team delivers fun but important workshops to help youngsters understand, identify and escape from abuse. The Sexual Health Awareness program provides health education and workshops to give teenagers the ability to make informed decisions about their health.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt71
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt71
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt151218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2209452
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3135035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt47045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt534480
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt646468
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt75281
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Student Sponsorships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1School Projects
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Sex Ed
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Child Protection
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Library Projects
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Environment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Management
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program Services
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt08
IRS990ScheduleF/SubtotalSpentAmt0515906
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization monitors all activities outside the U.S.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt08
IRS990ScheduleF/TotalSpentAmt0515906
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four members of the Board of Directors are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented and reviewed at the Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board President reviews conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Child Protection/Sex Education Workshops - The Organizations team delivers fun but 41525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Environment 5281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sponsorships 186184. 186184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Resource Development 26927. 0. 0. 26927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shared Costs 0. 9575. -9575. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0515906
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