Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-0419836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$244,146
Down $158,934 (-39%) from 2013
Net Assets
Down$137,306
Down $67,887 (-33%) from 2013
Liabilities
Down$106,840
Down $91,047 (-46%) from 2013
Revenue
Down$988,232
Down $5,907 (-0.6%) from 2013
Expenses
Up$1,056,119
Up $79,897 (+8.2%) from 2013
Net Income
Down-$67,887
Down $85,804 (-479%) from 2013
To promote high-quality, compassionate
To promote high-quality, compassionate end-of-life care for all californians.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $369,163 | $195,250 | ▼ $173,913 |
| Inventories for Sale or Use | $19,392 | $25,335 | ▲ $5,943 |
| Accounts Receivable | $10,530 | $19,411 | ▲ $8,881 |
| Prepaid Expenses and Deferred Charges | $2,700 | $3,700 | ▲ $1,000 |
| Land, Buildings, and Equipment, Net | $1,295 | $450 | ▼ $845 |
| Total Assets | $403,080 | $244,146 | ▼ $158,934 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,766 | $73,281 | ▼ $485 |
| Deferred Revenue | $124,121 | $33,559 | ▼ $90,562 |
| Total Liabilities | $197,887 | $106,840 | ▼ $91,047 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $205,193 | $137,306 | ▼ $67,887 |
| Total Net Assets Fund Balance | $205,193 | $137,306 | ▼ $67,887 |
| Total Liabilities and Net Assets / Fund Balance | $403,080 | $244,146 | ▼ $158,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $450 | $15,502 | $15,952 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith J Thomas Jd | Executive Director | FT | $134,201 | $16,757 | $150,958 |
| Name | Title |
|---|---|
| Felipe Martinez | Chair |
| Karl Steinberg | Vice Chair |
| Carol Wanke | Director |
| Helen Mcneal | Director |
| Helen Russ | Director |
| Janice Guiliano | Director |
| Lori Dangberg | Director |
| Martin Mcdonough Pharmd Cgp Daapm | Director |
| Michael Demoratz Phd Lcsw Ccm | Director |
| Nancy Gibbs Md | Director |
| Nate Hinerman Phd | Director |
| Patricia Watson-wood Rn Bsn Phn | Director |
| Robert Moore Md Mph | Director |
| Susan Enguidanos Phd Mph | Director |
| Wells Shoemaker Md | Director |
| James Mcgregor Md | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $584,113 |
| Other Expenses | $472,006 |
| Total Fundraising Expense | $34,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $323,484 | $19,219 | $3,435 | $346,138 |
| Other Salaries and Wages | $275,909 | $45,540 | $24,470 | $345,919 |
| Current Officers, Directors, Trustees, and Key Employees | $128,999 | $4,942 | $260 | $134,201 |
| Other Employee Benefits | $38,512 | $5,171 | $3,802 | $47,485 |
| Occupancy | $24,094 | $21,118 | $0 | $45,212 |
| Payroll Taxes | $23,873 | $3,150 | $1,521 | $28,544 |
| Travel | $28,311 | $0 | $0 | $28,311 |
| Pension Plan Contributions | $23,864 | $2,649 | $1,451 | $27,964 |
| Fees for Services Accounting | $21,083 | $2,386 | $0 | $23,469 |
| Conferences and Meetings | $11,403 | $1,365 | $0 | $12,768 |
| Information Technology | $0 | $6,568 | $0 | $6,568 |
| Office Expenses | $5,133 | $0 | $0 | $5,133 |
| Insurance | $0 | $3,562 | $0 | $3,562 |
| Depreciation Depletion | $0 | $845 | $0 | $845 |
| Total Functional Expenses | $904,665 | $116,515 | $34,939 | $1,056,119 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cccc board of directors reviews form 990 prior to submission.”
“Cccc board of directors updates & monitors conflict of interest policy on yearly basis.”
“Cccc compensation is reviewed by hr/operations committee & the executive committee on yearly basis.”
“Committees review & compare compensation & benefits of other similar sized non-profits in northern california.”
“Annual meeting 53679. 53679. 0. 0. Bank fees 3360. 0. 3360. 0. Benefits service fee 1613. 0. 1613. 0. Books & subscriptions 6578. 3012. 3566. 0. Consulting fees 92646. 91846. 0. 800. Equipment rental 1511. 175. 1336. 0. Memberships & dues 640. 640. 0. 0. Other expenes 767. 0. 767. 0. Other programs expenses 112548. 112548. 0. 0. Payroll service fees 1250. 0. 1250. 0. Postage 6203. 3857. 1360. 986. Printing & copying 8106. 5994. 2112. 0. Sponsorships 4370. 4370. 0. 0. Telephone 5749. 3012. 2737.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HIGH-QUALITY, COMPASSIONATE END-OF-LIFE CARE FOR ALL CALIFORNIANS. |
| IRS990/AllOtherContributionsAmt | 0 | 767768 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 323484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 346138 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164892222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1331 GARDEN HIGHWAY SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95833 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 369163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134201 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12768 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 806164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 565 |
| IRS990/CYOtherExpensesAmt | 0 | 472006 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 584113 |
| IRS990/CYTotalExpensesAmt | 0 | 1056119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34939 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 988232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124121 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33559 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 845 |
| IRS990/Desc | 0 | POLST (PHYSICIAN'S ORDERS FOR LIFE SUSTAINING TREATMENT) - SEE ATTACHED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 300464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23469 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16757 |
| 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/PersonNm | 0 | JUDITH J THOMAS JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA WATSON-WOOD RN BSN PHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FELIPE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE GUILIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARL STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DEMORATZ PHD LCSW CCM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI DANGBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATE HINERMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MCGREGOR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL WANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY GIBBS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HELEN MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT MOORE MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WELLS SHOEMAKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN ENGUIDANOS PHD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTIN MCDONOUGH PHARMD CGP DAAPM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HELEN RUSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134201 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 400542 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 988232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6568 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6568 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3562 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19392 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15952 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 38396 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE HIGH-QUALITY, COMPASSIONATE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137306 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45212 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47485 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24470 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345919 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28544 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1451 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27964 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3700 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JUDITH J THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181503 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER SERVICE ACCOMPLISHMENTS - SEE ATTACHED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 604201 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 264660 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 629068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 843230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 633 |
| IRS990/PYOtherExpensesAmt | 0 | 460777 |
| IRS990/PYOtherRevenueAmt | 0 | 10110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515445 |
| IRS990/PYTotalExpensesAmt | 0 | 976222 |
| IRS990/PYTotalRevenueAmt | 0 | 994139 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 400542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 848107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 853760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 874072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4073181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 181503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 710024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2736 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4783205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1029610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 993506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1029117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 982984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747988 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4783205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4785941 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15952 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 450 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CCCC BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CCCC BOARD OF DIRECTORS UPDATES & MONITORS CONFLICT OF INTEREST POLICY ON YEARLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CCCC COMPENSATION IS REVIEWED BY HR/OPERATIONS COMMITTEE & THE EXECUTIVE COMMITTEE ON YEARLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMITTEES REVIEW & COMPARE COMPENSATION & BENEFITS OF OTHER SIMILAR SIZED NON-PROFITS IN NORTHERN CALIFORNIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL MEETING 53679. 53679. 0. 0. BANK FEES 3360. 0. 3360. 0. BENEFITS SERVICE FEE 1613. 0. 1613. 0. BOOKS & SUBSCRIPTIONS 6578. 3012. 3566. 0. CONSULTING FEES 92646. 91846. 0. 800. EQUIPMENT RENTAL 1511. 175. 1336. 0. MEMBERSHIPS & DUES 640. 640. 0. 0. OTHER EXPENES 767. 0. 767. 0. OTHER PROGRAMS EXPENSES 112548. 112548. 0. 0. PAYROLL SERVICE FEES 1250. 0. 1250. 0. POSTAGE 6203. 3857. 1360. 986. PRINTING & COPYING 8106. 5994. 2112. 0. SPONSORSHIPS 4370. 4370. 0. 0. TELEPHONE 5749. 3012. 2737. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 403080 |
| IRS990/TotalAssetsEOYAmt | 0 | 244146 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 403080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 244146 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 806164 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34939 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.