Civic Intelligence

California State Foster Parent Assoc

990 • Fiscal year 2021 • EIN 26-0624846

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2024

Organization ProfileN A
Po Box 1533Colton, CA 92324-3934

(909) 420-0413

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$226,334

Up $67,576 (+43%) from 2020

Net Assets

Up

$154,171

Up $65,063 (+73%) from 2020

Liabilities

Up

$72,163

Up $2,513 (+3.6%) from 2020

Revenue And Expenses

Revenue

Down

$520,989

Down $81,932 (-14%) from 2020

Expenses

Down

$485,648

Down $53,421 (-9.9%) from 2020

Net Income

Down

$35,341

Down $28,511 (-45%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $9,839Liabilities 2014: $1,339Net Assets 2014: $8,5002014Assets 2016: $114,541Liabilities 2016: $2,681Net Assets 2016: $111,8602016Assets 2017: $189,012Liabilities 2017: $76,902Net Assets 2017: $112,1102017Assets 2018: $124,554Liabilities 2018: $97,744Net Assets 2018: $26,8102018Assets 2019: $63,908Liabilities 2019: $6,483Net Assets 2019: $57,4252019Assets 2020: $158,758Liabilities 2020: $69,650Net Assets 2020: $89,1082020Assets 2021: $226,334Liabilities 2021: $72,163Net Assets 2021: $154,1712021

Highlighted filing

2021

Assets$226,334
Liabilities$72,163
Net Assets$154,171
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $594,657Expenses 2014: $595,241Net Income 2014: -$5842014Revenue 2016: $800,640Expenses 2016: $775,158Net Income 2016: $25,4822016Revenue 2017: $762,026Expenses 2017: $762,955Net Income 2017: -$9292017Revenue 2018: $728,478Expenses 2018: $726,702Net Income 2018: $1,7762018Revenue 2019: $537,005Expenses 2019: $572,352Net Income 2019: -$35,3472019Revenue 2020: $602,921Expenses 2020: $539,069Net Income 2020: $63,8522020Revenue 2021: $520,989Expenses 2021: $485,648Net Income 2021: $35,3412021

Highlighted filing

2021

Revenue$520,989
Expenses$485,648
Net Income$35,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2024
Return Version
2021v4.0
Gross Receipts
$520,989
Mission and Program Overview

Mission

To provide education, activities and services that increase public awareness of the effects of drugs, alcohol and trauma exposure to children; to reduce child abuse and neglect; and to help strengthen and preserve families

To provide education activities and services that increase public awareness of the effects of drugs alcohol and trauma exposure to children; to reduce child abuse and neglect; and to help strengthen and preserve families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,681$210,054▲ $139,373
Accounts Receivable$82,433$10,636▼ $71,797
Other Notes and Loans Receivable, Net$3,600$3,600→ $0
Land, Buildings, and Equipment, Net$2,044$2,044→ $0
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$158,758$226,334▲ $67,576
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$68,660$69,268▲ $608
Accounts Payable and Accrued Expenses$990$2,895▲ $1,905
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$69,650$72,163▲ $2,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,108$154,171▲ $65,063
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$89,108$154,171▲ $65,063
Total Liabilities and Net Assets / Fund Balance$158,758$226,334▲ $67,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,044$11,816$13,860
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy DehesaPresident
Charles KaliherMember
Chris DehesaMember
Dr Kiti Randall FreierMember
Jill LandlessMember
Tina SquiresSecretary
Jody McgowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,517
Change in Net Assets
$35,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,288
Other Expenses$174,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,476$0$0$247,476
Payroll Taxes$63,812$0$0$63,812
Occupancy$22,176$0$0$22,176
Insurance$8,060$0$0$8,060
All Other Expenses$6,199$0$0$6,199
Travel$372$0$0$372
Depreciation Depletion$0$0$0$352
Other Expenses$301$0$0$301
Office Expenses$125$0$0$125
Total Functional Expenses$485,296$0$0$485,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$69,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

“N A”

Part VI, Line 11A

“N A”

Part VI, Line 11B

“NO REVIEW WAS CONDUCTED”

Part VI, Line 19

“UPON REUQEST”

Filing and Contact Details

Filer

Filer Name
Making a Difference Association
EIN
26-0624846
In Care Of
% TAMMY DEHESA
Phone
9094200413
Address
Po Box 1533, COLTON, CA 92324-3934

Signing Officer

Name
Jody Hawn
Title
Bookkeeper
Signed
2024-02-27

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
2
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0154171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022176
IRS990/OccupancyGrp/TotalAmt022176
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125
IRS990/OfficeExpensesGrp/TotalAmt0125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATION SUPPLIES AND EXPENSE
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3STAFF RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0124456
IRS990/OtherExpensesGrp/ProgramServicesAmt17363
IRS990/OtherExpensesGrp/ProgramServicesAmt24956
IRS990/OtherExpensesGrp/ProgramServicesAmt3301
IRS990/OtherExpensesGrp/TotalAmt0124456
IRS990/OtherExpensesGrp/TotalAmt17363
IRS990/OtherExpensesGrp/TotalAmt24956
IRS990/OtherExpensesGrp/TotalAmt3301
IRS990/OtherLiabilitiesGrp/BOYAmt068660
IRS990/OtherLiabilitiesGrp/EOYAmt069268
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247476
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt063812
IRS990/PayrollTaxesGrp/TotalAmt063812
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TAMMY DEHESA
IRS990/PriorPeriodAdjustmentsAmt029722
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,334
Liabilities
$72,163
Net assets
$154,171
Revenue
$520,989
Expenses
$485,648
Net income
$35,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.72$1.54$5.21$4.86$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.70$0.89$6.03$5.39$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.57$5.37$5.72$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.98$0.27$7.28$7.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.77$1.12$7.62$7.63$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$8.01$7.75$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$5.95$5.95$0.01