Civic Intelligence

Teen Kitchen Project

990 • Fiscal year 2018 • EIN 27-0524692

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profileteenkitchenproject.org
PO Box 1853Soquel, CA 95073

(831) 316-4140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,356

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$129,337

Up $84,730 (+190%) from 2013

Net Assets

Up

$124,990

Up $81,062 (+185%) from 2013

Liabilities

Up

$4,347

Up $3,668 (+540%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Up

$294,525

Up $222,314 (+308%) from 2013

Expenses

Up

$316,627

Up $267,651 (+546%) from 2013

Net Income

Down

-$22,102

Down $45,337 (-195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2013: $44,607Liabilities 2013: $679Net Assets 2013: $43,9282013Assets 2018: $129,337Liabilities 2018: $4,347Net Assets 2018: $124,9902018Assets 2019: $84,438Liabilities 2019: $51,490Net Assets 2019: $32,9482019Assets 2020: $612,442Liabilities 2020: $99,029Net Assets 2020: $513,4132020Assets 2021: $489,436Liabilities 2021: $25,447Net Assets 2021: $463,9892021Assets 2022: $574,533Liabilities 2022: $78,686Net Assets 2022: $495,8472022

Highlighted filing

2018

Assets$129,337
Liabilities$4,347
Net Assets$124,990
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $72,211Expenses 2013: $48,976Net Income 2013: $23,2352013Revenue 2018: $294,525Expenses 2018: $316,627Net Income 2018: -$22,1022018Revenue 2019: $526,304Expenses 2019: $598,799Net Income 2019: -$72,4952019Revenue 2020: $1,108,435Expenses 2020: $622,502Net Income 2020: $485,9332020Revenue 2021: $896,655Expenses 2021: $946,513Net Income 2021: -$49,8582021Revenue 2022: $1,025,285Expenses 2022: $993,427Net Income 2022: $31,8582022

Highlighted filing

2018

Revenue$294,525
Expenses$316,627
Net Income-$22,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$301,483
Mission and Program Overview

Mission

EDUCATION

The mission of the Teen Kitchen Project (TKP) is to build healthy communities through food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$107,500$57,500▼ $50,000
Cash and Non-Interest-Bearing Accounts$24,954$49,301▲ $24,347
Land, Buildings, and Equipment, Net$23,211$18,053▼ $5,158
Accounts Receivable-$4,483-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,665$129,337▼ $26,328
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,573$5,564▼ $3,009
Other Liabilities-$-1,217-
Total Liabilities$8,573$4,347▼ $4,226
Net Assets / Fund Balance
Unrestricted Net Assets$47,092$74,990▲ $27,898
Temporarily Rstr Net Assets$100,000$50,000▼ $50,000
Total Net Assets Fund Balance$147,092$124,990▼ $22,102
Total Liabilities and Net Assets / Fund Balance$155,665$129,337▼ $26,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,053$7,737$25,790
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela FarleyExecutive DirectorFT$72,356$72,356

Board Members and Trustees

NameTitle
Lara KilpatrickPresident
Deborah Tracy-proulxDirector
Debra Miller-doblerDirector
Jori LeslieDirector
Lisa Finkelman SmithDirector
Matt BerardoDirector
Amanda RotellaSecretary
Jaron ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,383
Program Service Revenue
$62,626
Investment Income
$0
Other Revenue
$10,516
All Other Contributions
$221,383
Change in Net Assets
$-22,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,209
Salaries, Compensation, and Employee Benefits$149,418
Total Fundraising Expense$27,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,414$7,236$21,706$72,356
Other Salaries and Wages$63,136--$63,136
All Other Expenses$30,715$3,659$2,491$36,865
Payroll Taxes$10,061$683$2,049$12,793
Other Expenses$8,895--$8,895
Fees for Services Other-$7,625-$7,625
Insurance$2,698$1,960$674$5,332
Depreciation Depletion$5,158--$5,158
Fees for Services Accounting-$3,314-$3,314
Office Expenses$1,330$328$379$2,037
Other Employee Benefits$886$65$182$1,133
Interest$509$433-$942
Total Functional Expenses$263,843$25,303$27,481$316,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,474
Fundraising Direct Expenses$6,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$17,474$17,474$6,058$11,416
Total Events$17,474$17,474$6,958$10,516
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Payroll Liability ( Credit)$-1,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved by the finance committee and distributed to the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Whenever a director or officer has a financial interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying and voting on the matter. Any transaction or vote involving potential conflict of interest shall be approved only when the majority of disinterested directors determine that it is in the best interest of the corporation. The meetings of the meeting shall record disclosure, abstention and rationale for approval..”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director was compared to a study of nonprofit salaries for similar sized organizations in the San Francisco Bay Area. The Board of Directors uses this information, together with full budget considerations, to set the salary of the Executive Director each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy and the financial statements available to the public upon request in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Teen Kitchen Project
EIN
27-0524692
Phone
8313164140
Address
PO BOX 1853, SOQUEL, CA 95073

Signing Officer

Name
Lara Kilpatrick
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Farley
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
405

Preparer

Firm
Patricia A Beckwith CPA
Address
4630 Soquel Drive, Soquel, CA 95073
Preparer
Patricia A Beckwith CPA
Phone
8316610665
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AFFILIATE FEES: Column (A) - Total = $5447; Column (B) - Program Services = $5447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $1347; Column (B) - Program Services = $0; Column (C) - Management & General = $1347; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CATERING EXPENSES: Column (A) - Total = $8406; Column (B) - Program Services = $8406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS EXPENSES: Column (A) - Total = $7439; Column (B) - Program Services = $7439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1633; Column (B) - Program Services = $856; Column (C) - Management & General = $777; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND FEES: Column (A) - Total = $1894; Column (B) - Program Services = $1454; Column (C) - Management & General = $440; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $365; Column (B) - Program Services = $365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $670; Column (B) - Program Services = $469; Column (C) - Management & General = $67; Column (D) - Fundraising = $134”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $660; Column (B) - Program Services = $462; Column (C) - Management & General = $66; Column (D) - Fundraising = $132”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1049; Column (B) - Program Services = $734; Column (C) - Management & General = $105; Column (D) - Fundraising = $210”

Form 990, Part IX, Line 24E: Other Expenses

“RISK MANAGEMENT/BACKGROUND : Column (A) - Total = $1442; Column (B) - Program Services = $1442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $3016; Column (B) - Program Services = $905; Column (C) - Management & General = $603; Column (D) - Fundraising = $1508”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2537; Column (B) - Program Services = $1776; Column (C) - Management & General = $254; Column (D) - Fundraising = $507”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt04483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Teen Kitchen Project (TKP) is to build healthy communities through food.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0221383
IRS990/AllOtherExpensesGrp/FundraisingAmt02491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030715
IRS990/AllOtherExpensesGrp/TotalAmt036865
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANGELA FARLEY
IRS990/BooksInCareOfDetail/PhoneNum08313164540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1853
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOQUEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095073
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024954
IRS990/CashNonInterestBearingGrp/EOYAmt049301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021706
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072356
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0167209
IRS990/CYOtherRevenueAmt010516
IRS990/CYProgramServiceRevenueAmt062626
IRS990/CYRevenuesLessExpensesAmt0-22102
IRS990/CYSalariesCompEmpBnftPaidAmt0149418
IRS990/CYTotalExpensesAmt0316627
IRS990/CYTotalFundraisingExpenseAmt027481
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294525
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05158
IRS990/DepreciationDepletionGrp/TotalAmt05158
IRS990/Desc0In FISCAL 2018:The mission of Teen Kitchen Project (TKP) is to build healthy communities through food. TKP brings volunteer teens into the kitchen to prepare nutritious, medically tailored meals that are delivered to individuals and families who are impacted by life threatening illness. TKP meets the needs of critically and chronically ill people in Santa Cruz County who are low income, lack a support network of family or friends, or do not qualify for other free meal delivery service. The program also meets the needs of teens by providing them with valuable life skills and the opportunity to give back to their community. Highlights of our program last year include: 1) Delivering 22,926 meals to 269 families in Santa Cruz County. 2) Engaging 450 volunteers in cooking and delivery of meals. 3) Teens donated 4,330 hours in service to community. 4) There was a 40% increase in youth involvement in our Watsonville program. 5) TKP increased its earned income revenue - We saw an increase from 16% to 20% of funding coming from our catering, classes, and camps program. Our catering support team is primarily composed of teen chefs, who we engage preparing and executing events. This on-the-job training allows youth to gain valuable skills while earning income. This year we employed 45 youth in on the job training for our catering and classes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0263843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03314
IRS990/FeesForServicesAccountingGrp/TotalAmt03314
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07625
IRS990/FeesForServicesOtherGrp/TotalAmt07625
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LARA KILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JARON REYES
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BERARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA FINKELMAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA MILLER-DOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JORI LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA ROTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH TRACY-PROULX
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA FARLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06958
IRS990/FundraisingGrossIncomeAmt017474
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0674
IRS990/InsuranceGrp/ManagementAndGeneralAmt01960
IRS990/InsuranceGrp/ProgramServicesAmt02698
IRS990/InsuranceGrp/TotalAmt05332
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0433
IRS990/InterestGrp/ProgramServicesAmt0509
IRS990/InterestGrp/TotalAmt0942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018053
IRS990/LandBldgEquipCostOrOtherBssAmt025790
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05564
IRS990/NetAssetsOrFundBalancesBOYAmt0147092
IRS990/NetAssetsOrFundBalancesEOYAmt0124990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010516
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt014000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OfficeExpensesGrp/ProgramServicesAmt01330
IRS990/OfficeExpensesGrp/TotalAmt02037
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01133
IRS990/OtherExpensesGrp/Desc0MEAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2NON-PERSONNEL STAFFING
IRS990/OtherExpensesGrp/Desc3OUTREACH AND MARKETING
IRS990/OtherExpensesGrp/ProgramServicesAmt046536
IRS990/OtherExpensesGrp/ProgramServicesAmt131224
IRS990/OtherExpensesGrp/ProgramServicesAmt219281
IRS990/OtherExpensesGrp/ProgramServicesAmt38895
IRS990/OtherExpensesGrp/TotalAmt046536
IRS990/OtherExpensesGrp/TotalAmt131224
IRS990/OtherExpensesGrp/TotalAmt219281
IRS990/OtherExpensesGrp/TotalAmt38895
IRS990/OtherLiabilitiesGrp/EOYAmt0-1217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063136
IRS990/OtherSalariesAndWagesGrp/TotalAmt063136
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0683
IRS990/PayrollTaxesGrp/ProgramServicesAmt010061
IRS990/PayrollTaxesGrp/TotalAmt012793
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANGELA FARLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CATERING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VALUE ADDED PRODUCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368302
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107190
IRS990/PYProgramServiceRevenueAmt020722
IRS990/PYRevenuesLessExpensesAmt0173817
IRS990/PYSalariesCompEmpBnftPaidAmt0108017
IRS990/PYTotalExpensesAmt0215207
IRS990/PYTotalRevenueAmt0389024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0864993
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864993
IRS990ScheduleA/TotalSupportAmt0865103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY ( CREDIT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018053
IRS990ScheduleD/TotalLiabilityAmt0-1217
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06058
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the finance committee and distributed to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Whenever a director or officer has a financial interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying and voting on the matter. Any transaction or vote involving potential conflict of interest shall be approved only when the majority of disinterested directors determine that it is in the best interest of the corporation. The meetings of the meeting shall record disclosure, abstention and rationale for approval..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director was compared to a study of nonprofit salaries for similar sized organizations in the San Francisco Bay Area. The Board of Directors uses this information, together with full budget considerations, to set the salary of the Executive Director each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and the financial statements available to the public upon request in writing or in person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE FEES: Column (A) - Total = $5447; Column (B) - Program Services = $5447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: Column (A) - Total = $1347; Column (B) - Program Services = $0; Column (C) - Management & General = $1347; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CATERING EXPENSES: Column (A) - Total = $8406; Column (B) - Program Services = $8406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASS EXPENSES: Column (A) - Total = $7439; Column (B) - Program Services = $7439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS: Column (A) - Total = $1633; Column (B) - Program Services = $856; Column (C) - Management & General = $777; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE AND FEES: Column (A) - Total = $1894; Column (B) - Program Services = $1454; Column (C) - Management & General = $440; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $365; Column (B) - Program Services = $365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL FEES: Column (A) - Total = $670; Column (B) - Program Services = $469; Column (C) - Management & General = $67; Column (D) - Fundraising = $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $660; Column (B) - Program Services = $462; Column (C) - Management & General = $66; Column (D) - Fundraising = $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $1049; Column (B) - Program Services = $734; Column (C) - Management & General = $105; Column (D) - Fundraising = $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RISK MANAGEMENT/BACKGROUND : Column (A) - Total = $1442; Column (B) - Program Services = $1442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOFTWARE: Column (A) - Total = $3016; Column (B) - Program Services = $905; Column (C) - Management & General = $603; Column (D) - Fundraising = $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $2537; Column (B) - Program Services = $1776; Column (C) - Management & General = $254; Column (D) - Fundraising = $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VEHICLE EXPENSES: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,337
Liabilities
$4,347
Net assets
$124,990
Revenue
$294,525
Expenses
$316,627
Net income
-$22,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.50$1.03$0.99$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.90$0.95$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$1.11$0.62$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.53$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.29$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.05$0.02