Civic Intelligence

Teen Kitchen Project

990 • Fiscal year 2020 • EIN 27-0524692

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 25, 2021

Organization Profileteenkitchenproject.org
PO Box 1853Soquel, CA 95073

(831) 316-4540

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,190

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

625%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$612,442

Up $528,004 (+625%) from 2019

Net Assets

Up

$513,413

Up $480,465 (+1458%) from 2019

Liabilities

Up

$99,029

Up $47,539 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

Up

$1,108,435

Up $582,131 (+111%) from 2019

Expenses

Up

$622,502

Up $23,703 (+4.0%) from 2019

Net Income

Up

$485,933

Up $558,428 (+770%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$612,442
Liabilities$99,029
Net Assets$513,413
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$1,108,435
Expenses$622,502
Net Income$485,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,121,050
Mission and Program Overview

Mission

EDUCATION

The mission of the Teen Kitchen Project (TKP) is to build healthy communities through food. We accomplish this through our Meals Program, Catering Program, and teaching cooking classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,484$535,417▲ $518,933
Land, Buildings, and Equipment, Net$7,749$75,000▲ $67,251
Pledges and Grants Receivable$50,000$0▼ $50,000
Accounts Receivable$2,132$0▼ $2,132
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$78,389$612,442▲ $534,053
Other Assets Total$2,024$2,025▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$73,302▲ $33,302
Accounts Payable and Accrued Expenses$414$14,606▲ $14,192
Other Liabilities$8,000$11,121▲ $3,121
Unsecured Notes Loans Payable$2,495--
Total Liabilities$50,909$99,029▲ $48,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,480$513,413▲ $485,933
Total Net Assets Fund Balance$27,480$513,413▲ $485,933
Total Liabilities and Net Assets / Fund Balance$78,389$612,442▲ $534,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,434$2,429$72,863
Equipment$4,566$21,514$26,080
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela FarleyExecutive DirectorFT$87,190$87,190

Board Members and Trustees

NameTitle
Lara KilpatrickPresident
Andy MartinDirector
Deborah Tracy-proulxDirector
Debra Miller-doblerDirector
Dena LoijosDirector
Lisa Finkelman SmithDirector
Matt BerardoDirector
Amanda RotellaSecretary
Jaron ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,149
Program Service Revenue
$94,946
Investment Income
$0
Other Revenue
$73,340
All Other Contributions
$940,149
Change in Net Assets
$485,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,659
Other Expenses$245,843
Total Fundraising Expense$46,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,209-$2,098$232,307
Current Officers, Directors, Trustees, and Key Employees$44,426$7,404$22,213$74,043
Other Employee Benefits$38,888$864$3,457$43,209
All Other Expenses$23,643$1,770$9,508$34,921
Payroll Taxes$24,390$542$2,168$27,100
Fees for Services Other$4,777$15,628-$20,405
Advertising-$5,652$5,652$11,304
Insurance$7,821$1,190$110$9,121
Other Expenses$6,306$1,670$216$6,306
Depreciation Depletion$4,126$970$516$5,612
Fees for Services Accounting-$5,190-$5,190
Office Expenses$3,816$436$477$4,729
Interest-$3,064-$3,064
Total Functional Expenses$531,707$44,380$46,415$622,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,955
Fundraising Direct Expenses$12,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Dinner$85,955$85,955$1,933$84,022
Total Events$85,955$85,955$12,615$73,340
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
Payroll Liabilities$11,121
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
8313164540
Address
PO BOX 1853, SOQUEL, CA 95073

Signing Officer

Name
Lisa Finkelman Smith
Title
Current Board Pres.
Signed
2021-06-25
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
19
Volunteers
120

Preparer

Firm
Patricia A Beckwith CPA
Address
4630 Soquel Drive, Soquel, CA 95073
Preparer
Patricia A Beckwith CPA
Phone
8316610665
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IRS990/Desc0The mission of Teen Kitchen Project (TKP) is to build healthy communities through food. We accomplish this through our Meals Program, Catering Program, and teaching Cooking Classes. TKPs main program is our Meals Program. In our Meals Program volunteer teens join professional chefs in commercial kitchens to prepare nutritious, medically tailored meals that are delivered to individuals and families who are impacted by life threatening illness. TKP Meals Program 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. Due to the pandemic, we closed to volunteers in March of 2020. In June of 2020 we brought youth chefs back as paid staff to ensure our meal production goals could be met.Highlights of our Meals Program in 2020 include: Increasing our meals output by 73% and serving 84% more families. In 2020 TKP delivered 69,574 medically tailored meals to families in Santa Cruz County who are struggling with a critical illness. The increased meals were in response to the needs presented by the pandemic as many clients lost a paid caregiver who would normally help to prepare meals. Engaging 120 teen and adult volunteers in cooking and delivery of meals. Teen and adult volunteer delivery drivers served 11,105 hours in the kitchen and on deliveries. Partnering with Central Coast Alliance for Health (CCAH) to deliver medically tailored meals to clients to members experiencing diabetes, congestive heart failure, or chronic obstructive pulmonary disease. Clients referred through CCAH receive 14 medically tailored meals per week for up to 12 weeks as a member benefit. In FY 19-20 saw an increase in the overall budget by 630% due to a capital grant TKP received to build out a kitchen. This funding- $325,000, was returned to the granting organization after the project was tabled due to the pandemic in FY 20-21. As TKP responded to the needs of the community during the pandemic, contracts with government agencies provided a source of income to buoy the losses we faced with our lack of earned income through catering and classes.
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IRS990/NetAssetsOrFundBalancesBOYAmt027480
IRS990/NetAssetsOrFundBalancesEOYAmt0513413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073340
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513413
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OfficeExpensesGrp/ProgramServicesAmt03816
IRS990/OfficeExpensesGrp/TotalAmt04729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02024
IRS990/OtherAssetsTotalGrp/EOYAmt02025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043209
IRS990/OtherExpensesGrp/Desc0MEAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3CATERING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01670
IRS990/OtherExpensesGrp/ProgramServicesAmt081921
IRS990/OtherExpensesGrp/ProgramServicesAmt151574
IRS990/OtherExpensesGrp/ProgramServicesAmt29810
IRS990/OtherExpensesGrp/ProgramServicesAmt36306
IRS990/OtherExpensesGrp/TotalAmt081921
IRS990/OtherExpensesGrp/TotalAmt151574
IRS990/OtherExpensesGrp/TotalAmt211696
IRS990/OtherExpensesGrp/TotalAmt36306
IRS990/OtherLiabilitiesGrp/BOYAmt08000
IRS990/OtherLiabilitiesGrp/EOYAmt011121
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0542
IRS990/PayrollTaxesGrp/ProgramServicesAmt024390
IRS990/PayrollTaxesGrp/TotalAmt027100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANGELA FARLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CATERING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLASS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378597
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273091
IRS990/PYOtherRevenueAmt049973
IRS990/PYProgramServiceRevenueAmt097734
IRS990/PYRevenuesLessExpensesAmt0-72495
IRS990/PYSalariesCompEmpBnftPaidAmt0325708
IRS990/PYTotalExpensesAmt0598799
IRS990/PYTotalRevenueAmt0526304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0485933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01974286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01974286
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01974286
IRS990ScheduleA/TotalSupportAmt01974313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt04566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075000
IRS990ScheduleD/TotalLiabilityAmt011121
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01933
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,442
Liabilities
$99,029
Net assets
$513,413
Revenue
$1,108,435
Expenses
$622,502
Net income
$485,933
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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