Civic Intelligence

New Day for Children

EIN 27-0406125 • 501(c)3 • Alamo, CA

Profile

Transforming lives by healing the mind, body, and spirit of American girls rescued from sex trafficking.

PO Box 439Alamo, CA 94507

www.newdayforchildren.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$340,747

Up $84,244 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$340,747

Up $84,244 (+33%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$812,202

Up $68,633 (+9.2%) from 2023

Expenses

Down

$727,958

Down $125,415 (-15%) from 2023

Net Income

Up

$84,244

Up $194,048 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $15,872Liabilities 2013: $0Net Assets 2013: $15,8722013Assets 2014: $24,212Liabilities 2014: $30,000Net Assets 2014: -$5,7882014Assets 2015: $159,410Liabilities 2015: $70,000Net Assets 2015: $89,4102015Assets 2016: $176,052Liabilities 2016: $207,700Net Assets 2016: -$31,6482016Assets 2017: $32,109Liabilities 2017: $0Net Assets 2017: $32,1092017Assets 2018: $177,165Liabilities 2018: $0Net Assets 2018: $177,1652018Assets 2019: $357,486Liabilities 2019: $0Net Assets 2019: $357,4862019Assets 2020: $501,499Liabilities 2020: $0Net Assets 2020: $501,4992020Assets 2021: $456,904Liabilities 2021: $0Net Assets 2021: $456,9042021Assets 2022: $366,307Liabilities 2022: $0Net Assets 2022: $366,3072022Assets 2023: $256,503Liabilities 2023: $0Net Assets 2023: $256,5032023Assets 2024: $340,747Liabilities 2024: $0Net Assets 2024: $340,7472024

Highlighted filing

2024

Assets$340,747
Liabilities$0
Net Assets$340,747
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $416,428Expenses 2013: $402,380Net Income 2013: $14,0482013Revenue 2014: $356,976Expenses 2014: $378,636Net Income 2014: -$21,6602014Revenue 2015: $491,537Expenses 2015: $396,339Net Income 2015: $95,1982015Revenue 2016: $385,016Expenses 2016: $506,074Net Income 2016: -$121,0582016Revenue 2017: $374,792Expenses 2017: $353,885Net Income 2017: $20,9072017Revenue 2018: $538,582Expenses 2018: $393,526Net Income 2018: $145,0562018Revenue 2019: $694,902Expenses 2019: $514,581Net Income 2019: $180,3212019Revenue 2020: $853,999Expenses 2020: $709,986Net Income 2020: $144,0132020Revenue 2021: $665,003Expenses 2021: $709,598Net Income 2021: -$44,5952021Revenue 2022: $790,695Expenses 2022: $881,292Net Income 2022: -$90,5972022Revenue 2023: $743,569Expenses 2023: $853,373Net Income 2023: -$109,8042023Revenue 2024: $812,202Expenses 2024: $727,958Net Income 2024: $84,2442024

Highlighted filing

2024

Revenue$812,202
Expenses$727,958
Net Income$84,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,747
Liabilities
$0
Net assets
$340,747
Revenue
$812,202
Expenses
$727,958
Net income
$84,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$8.12$7.28$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$7.44$8.53$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$7.91$8.81$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$6.65$7.10$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$8.54$7.10$1.44
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$6.95$5.15$1.80
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$5.39$3.94$1.45
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.75$3.54$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.76$2.08$0.32$3.85$5.06$1.21
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.70$0.89$4.92$3.96$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.30$0.06$3.57$3.79$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$4.16$4.02$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$864,667
Mission and Program Overview

Mission

Transforming lives by healing the mind, body, and spirit of American girls rescued from sex trafficking.

Seeking to recover children caught in child sex trafficking and restore their stolen childhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,503$340,747▲ $84,244
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$256,503$340,747▲ $84,244
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,503$340,747▲ $84,244
Total Net Assets Fund Balance$256,503$340,747▲ $84,244
Total Liabilities and Net Assets / Fund Balance$256,503$340,747▲ $84,244
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon WoodPresident/ Executive DirectorFT$54,000$24,000$78,000
J Philip WoodChairman, COOFT$54,000$6,000$60,000

Board Members and Trustees

NameTitle
Jon BlankmeyerVice Chairman
Albert LeeBoard Member
Wina BurnamaSecretary
Arlyn RanilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,943
Program Service Revenue
$0
Investment Income
$825
Other Revenue
$70,434
All Other Contributions
$677,943
Change in Net Assets
$84,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,933
Salaries, Compensation, and Employee Benefits$211,529
Other Expenses$123,496
Total Fundraising Expense$105,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$392,933--$392,933
Current Officers, Directors, Trustees, and Key Employees$68,174$6,074$63,752$138,000
Fees for Services Other$34,447$755$5,594$40,796
Other Salaries and Wages$4,448$2,160$27,473$34,081
Travel$32,102$1,789-$33,891
Office Expenses$20,720$1,668$2,900$25,288
Comp Disqual Persons$11,445$11,445-$22,890
Payroll Taxes$10,550$3,517-$14,067
Advertising$4,097$4,096-$8,193
Information Technology$3,869$3,869-$7,738
Other Expenses--$5,182$5,182
Other Employee Benefits$1,513$978-$2,491
Insurance$1,263$253$850$2,366
Conferences and Meetings$31$11-$42
Total Functional Expenses$585,592$36,615$105,751$727,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,899
Fundraising Direct Expenses$52,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Hope$185,899$122,899$26,090$96,809
Event 2-$0-$0
Total Events$185,899$122,899$52,465$70,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family relationship with J. Philip Wood - Chairman,COOWages and BenefitsNo$78,000
-Family Relationship with Sharon Wood - President, Executive DirectorWages and BenefitsNo$60,000
-Family relationship with Arlyn Ranillo - TreasurerWagesNo$22,890

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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 15

“The compensation of the President/Executive Director and the Chief Operating Officer is determined using comparative data and is reviewed and approved by the board of directors. The decision is documented in the board minutes.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“President/Executive Director Sharon Wood and Chairman/COO J. Philip Wood - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed by the President/Executive Director and the Finance Chair. The Form 990 draft with donor names and addresses redacted is given to all Board members prior to filing the return with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires the board and officers to complete a conflict of interest disclosure at the annual board meeting. Independent members of the board review the signed conflict of interest statements on an annual basis. Should any potential conflict of interest be disclosed, the board member or officer would be asked to refrain from participating in any deliberation or decision with regard to the matters affected by the relationship.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Day for Children
EIN
27-0406125
Phone
5106292143
Address
PO Box 439, Alamo, CA 94507

Signing Officer

Name
J Philip Wood
Title
COO & Chairman
Phone
5106292143
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
14

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Andrea Salamy
Phone
5055022746
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0512011
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0147707
IRS990/PYOtherRevenueAmt060275
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-109804
IRS990/PYSalariesCompEmpBnftPaidAmt0193655
IRS990/PYTotalExpensesAmt0853373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340747
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISC INCOME, COLUMN A - 2552.0, COLUMN B - 671.0, COLUMN C - 561.0, COLUMN D - 482.0, COLUMN E - 0.0, COLUMN F - 4266.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03686492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79478
IRS990ScheduleA/PublicSupportPY170Pct00.80454
IRS990ScheduleA/PublicSupportTotal170Amt03109245
IRS990ScheduleA/SubstantialContributorsTotAmt0577247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03686492
IRS990ScheduleA/TotalSupportAmt03912074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt070434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt059793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt089829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0220056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06100
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0264282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt168595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213698
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt326072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt516873
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Therapy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Tutors/School Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Transitional Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Horse camp
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt35
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt57
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Assistance is provided on behalf of children served by the program. Payments for tuition and board are made by the organization directly to the private boarding school and are based on an agreed-upon monthly amount per child. Other direct payments to medical providers, tutors, etc. are invoiced. Payments are remitted by the organization with approval from the Executive Director.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Kat (Ranillo) Arrieta
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Sharon Wood
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2J Philip Wood
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family relationship with Arlyn Ranillo - Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family relationship with J. Philip Wood - Chairman,COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Family Relationship with Sharon Wood - President, Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022890
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt178000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt260000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages and Benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Wages and Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The compensation of the President/Executive Director and the Chief Operating Officer is determined using comparative data and is reviewed and approved by the board of directors. The decision is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President/Executive Director Sharon Wood and Chairman/COO J. Philip Wood - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent CPA firm and reviewed by the President/Executive Director and the Finance Chair. The Form 990 draft with donor names and addresses redacted is given to all Board members prior to filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization requires the board and officers to complete a conflict of interest disclosure at the annual board meeting. Independent members of the board review the signed conflict of interest statements on an annual basis. Should any potential conflict of interest be disclosed, the board member or officer would be asked to refrain from participating in any deliberation or decision with regard to the matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256503
IRS990/TotalAssetsEOYAmt0340747
IRS990/TotalAssetsGrp/BOYAmt0256503
IRS990/TotalAssetsGrp/EOYAmt0340747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0740943
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036615

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