Civic Intelligence

The David S Harp Foundation Inc.

990 • Fiscal year 2022 • EIN 27-0910766

Sep 01, 2021 to Aug 31, 2022 • Filed on Sep 11, 2023

705 16th StSan Diego, CA 92101

(619) 231-1977

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,513

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,679,047

Up $645,152 (+62%) from 2021

Net Assets

Up

$1,678,591

Up $647,123 (+63%) from 2021

Liabilities

Down

$456

Down $1,971 (-81%) from 2021

Revenue

Down

$1,177,362

Down $10,492 (-0.9%) from 2021

Expenses

Up

$506,716

Up $62,205 (+14%) from 2021

Net Income

Down

$670,646

Down $72,697 (-9.8%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $4,021Liabilities 2014: $0Net Assets 2014: $4,0212014Assets 2015: $6,329Liabilities 2015: $0Net Assets 2015: $6,3292015Assets 2016: $18,606Liabilities 2016: $0Net Assets 2016: $18,6062016Assets 2017: $70,313Liabilities 2017: $0Net Assets 2017: $70,3132017Assets 2018: $133,361Liabilities 2018: $0Net Assets 2018: $133,3612018Assets 2019: $122,854Liabilities 2019: $1,555Net Assets 2019: $121,2992019Assets 2020: $335,826Liabilities 2020: $47,701Net Assets 2020: $288,1252020Assets 2021: $1,033,895Liabilities 2021: $2,427Net Assets 2021: $1,031,4682021Assets 2022: $1,679,047Liabilities 2022: $456Net Assets 2022: $1,678,5912022Assets 2023: $1,772,005Liabilities 2023: $2,693Net Assets 2023: $1,769,3122023Assets 2024: $1,896,203Liabilities 2024: $12,522Net Assets 2024: $1,883,6812024

Highlighted filing

2022

Assets$1,679,047
Liabilities$456
Net Assets$1,678,591

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $27,761Expenses 2014: $44,215Net Income 2014: -$16,4542014Revenue 2015: $41,478Expenses 2015: $39,170Net Income 2015: $2,3082015Revenue 2016: $76,032Expenses 2016: $63,755Net Income 2016: $12,2772016Revenue 2017: $154,875Expenses 2017: $103,168Net Income 2017: $51,7072017Revenue 2018: $260,068Expenses 2018: $197,020Net Income 2018: $63,0482018Revenue 2019: $306,869Expenses 2019: $318,931Net Income 2019: -$12,0622019Revenue 2020: $534,426Expenses 2020: $367,600Net Income 2020: $166,8262020Revenue 2021: $1,187,854Expenses 2021: $444,511Net Income 2021: $743,3432021Revenue 2022: $1,177,362Expenses 2022: $506,716Net Income 2022: $670,6462022Revenue 2023: $968,000Expenses 2023: $904,397Net Income 2023: $63,6032023Revenue 2024: $1,278,196Expenses 2024: $1,163,827Net Income 2024: $114,3692024

Highlighted filing

2022

Revenue$1,177,362
Expenses$506,716
Net Income$670,646
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,177,362
Mission and Program Overview

Mission

To inspire, educate and empower "at-risk and homeless youth to achieve academic success through music education, sound engineering and multimedia production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,031,468$1,678,591▲ $647,123
Investments in Publicly Traded Securities-$978,369-
Cash and Non-Interest-Bearing Accounts$992,285$457,810▼ $534,475
Land, Buildings, and Equipment, Net$13,004$214,257▲ $201,253
Prepaid Expenses and Deferred Charges$0$5▲ $5
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,033,895$1,679,047▲ $645,152
Other Assets Total$28,606$28,606→ $0
Liabilities
Other Liabilities$2,427$456▼ $1,971
Total Liabilities$2,427$456▼ $1,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,031,468$1,678,591▲ $647,123
Total Liabilities and Net Assets / Fund Balance$1,033,895$1,679,047▲ $645,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,139-$206,139
Equipment$8,118$16,315$24,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandon SteppeFounder/executive DirectorFT$80,513$80,513
Casemi SimmonBoard MemberPT$2,587$2,587

Board Members and Trustees

NameTitle
Genevieve Jones-wrightBoard Chair
Brinton MillerBoard Member
Carolyn KoneckiBoard Member
Daniel GuillenBoard Member
Maria KecklerBoard Member
Mia HarenskiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,202
Program Service Revenue
$144,340
Investment Income
$820
Other Revenue
$0
All Other Contributions
$1,017,672
Change in Net Assets
$670,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$108,851
Total Noncash Contributions2$108,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,601
Other Expenses$101,342
Total Fundraising Expense$96,180
Grants and Similar Amounts Paid$23,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,885$14,766$51,599$224,250
Current Officers, Directors, Trustees, and Key Employees$74,995$7,014$24,508$106,517
Payroll Taxes$19,667$1,136$6,540$27,343
All Other Expenses$14,015$6,137$4,727$24,879
Grants to Domestic Individuals$23,773--$23,773
Other Employee Benefits$16,539$1,547$5,405$23,491
Occupancy$12$18,261-$18,273
Other Expenses$3,440$8,653$219$8,653
Office Expenses$1,601$3,388-$4,989
Depreciation Depletion$4,641$147$98$4,886
Travel$234$2,887$1$3,122
Insurance-$2,807-$2,807
Total Functional Expenses$328,223$82,313$96,180$506,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$456
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was provided to the organization's governing body before it was filed.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer, and member of a committee with board-delegated powers of the organization annually signs a statement, which affirms that such person has received a copy of the "conflict of interest policy," has read and understands the policy, has agreed to comply with the policy, and understands that the organization is a charitable organization and that in order to maintain its federal tax exemption status, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

All compensation, including salary, benefits, and other compensation for the ceo is approved by the board of directors of the organization. The board chair makes recommendations to the board of directors regarding the ceo's salary, benefits, and compensation based on the ceo's performance, market review, and budgetary considerations. An affirmative vote by a majority of the board members present is required to approve the recommendation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
DAVID'S HARP FOUNDATION
EIN
27-0910766
Phone
6192311977
Address
705 16TH ST, SAN DIEGO, CA 92101

Signing Officer

Name
Brandon Steppe
Title
Executive Director
Phone
6192311977
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Steppe
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
11
Volunteers
11

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
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IRS990/Desc0THE BUSINESS POD - THE DAVID'S HARP BIZPOD (BUSINESS POD) - THE DAVID'S HARP FOUNDATION (DHF) IS COMMITTED TO TRANSFORMING THE LIVES OF OPPORTUNITY YOUTH, AGED 16-24, WHO ARE DISCONNECTED FROM TRADITIONAL PATHWAYS. THROUGH ITS PIONEERING BUSINESS POD (BIZ POD) PROGRAM, DHF OFFERS A GATEWAY INTO THE LUCRATIVE $2.4B CREATIVE ECONOMY. ADOPTING THE FAMILY BUSINESS MODEL, THE BIZ POD PROGRAM ENSURES A SUPPORTIVE ENVIRONMENT WHERE YOUTH WORK ALONGSIDE ADULTS ON REAL-WORLD PROJECTS, SERVING RENOWNED CLIENTS LIKE SONY AND THE CITY OF SAN DIEGO. THESE YOUNG ENTREPRENEURS RUN THEIR OWN BUSINESSES, ACQUIRING SKILLS IN STRATEGIC PLANNING, BUDGETING, AND CUSTOMER SERVICE. DHF'S DEDICATED ARTIST MENTORS SHARE THEIR INDUSTRY EXPERIENCE, OFFERING VALUABLE INSIGHTS AND GUIDANCE. THE PROGRAM ALSO EMBRACES SOCIAL ENTREPRENEURSHIP, ENCOURAGING PARTICIPANTS TO PRODUCE CONTENT FOR LOCAL NONPROFITS. WITH A ROBUST EVALUATION SYSTEM, INCLUDING PODCASTS AND SELF-ASSESSMENTS, TDHF MONITORS THE PROGRAM'S IMPACT. CENTRAL TO DHF'S MISSION IS THE DEVELOPMENT OF SOCIAL-EMOTIONAL SKILLS AND THE IMPORTANCE OF RELATIONSHIP BUILDING, ENSURING PARTICIPANTS NOT ONLY THRIVE IN BUSINESS BUT ALSO BUILD MEANINGFUL CONNECTIONS IN THE CREATIVE INDUSTRY.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144340
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT STUDIO - THE STUDENT STUDIO PROGRAM SERVES HIGH SCHOOL-AGED YOUTH, AGED 14-18, ANNUALLY. THESE YOUTH, REFERRED BY 21 PARTNER ORGANIZATIONS INCLUDING SCHOOLS AND COMMUNITY GROUPS, BENEFIT FROM A UNIQUE MENTORING APPROACH THAT EXTENDS BEYOND THE STUDIO, CREATING A SPACE OF BELONGING. OVER SIX-WEEK CYCLES, PARTICIPANTS ARE TRAINED IN MODERN MUSIC PRODUCTION, LEARNING TO WRITE, PRODUCE, AND MASTER THEIR MUSIC. THE PROGRAM EMBRACES CONTINUOUS ENGAGEMENT, WHERE STUDENTS GROW ALONGSIDE ARTIST MENTORS THROUGHOUT THEIR HIGH SCHOOL YEARS. IN PARTNERSHIP WITH THE SAN DIEGO COUNTY OFFICE OF EDUCATION, ACADEMIC SUPPORT IS PROVIDED, AND AN INCENTIVE PROGRAM REWARDS IMPROVED GRADES WITH ADDITIONAL STUDIO TIME. GRADUATES CAN TRANSITION TO THE DHF BUSINESS POD (BIZPOD) PROGRAM, ENTERING THE BUSINESS REALM OF MUSIC. AT ITS HEART, THE STUDENT STUDIO IS ABOUT FOSTERING RELATIONSHIPS, PERSONAL GROWTH, AND A PASSION FOR CREATIVITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0BEATS BEHIND/BEYOND THE WALL - THE DAVID'S HARP FOUNDATION (DHF) HAS UNVEILED THE "BEATS BEHIND THE WALL" PROGRAM, A REVOLUTIONARY INITIATIVE THAT REACHES JUSTICE-INVOLVED YOUTH, COVERING 95% OF SUCH YOUTH IN SAN DIEGO COUNTY. THIS PROGRAM TRANSPORTS DHF'S RENOWNED RECORDING STUDIO EXPERIENCE DIRECTLY TO YOUTH UNDERGOING INCARCERATION, OFFERING THEM A LIFELINE BEYOND THEIR CURRENT CIRCUMSTANCES. THROUGH A SIX-WEEK MODULAR CURRICULUM, PARTICIPANTS DIVE INTO MUSIC PRODUCTION, MASTERING SKILLS LIKE CRITICAL LISTENING, SONG PRODUCTION, AND AUDIO EDITING USING ADVANCED TOOLS LIKE PRO TOOLS AND "MASCHINE" SOFTWARE. DHF ARTIST MENTORS PLAY A PIVOTAL ROLE, FORGING GENUINE RELATIONSHIPS THAT TRANSCEND THE STUDIO, SHARING BOTH CREATIVE WISDOM AND LIFE LESSONS. EXEMPLARY BEHAVIOR OPENS DOORS TO FIELD TRIPS TO DHF'S PROFESSIONAL STUDIO, PROMOTING LEADERSHIP AND TEAMWORK. POST-CURRICULUM, YOUTH CAN OPT FOR AN AUDIO ENGINEERING INTERNSHIP WITHIN THE DETENTION CENTER, HONING LEADERSHIP AND COLLABORATION. UPON RELEASE, A PATHWAY TO JOBS IN AUDIO ENGINEERING AWAITS, BACKED BY THE SAN DIEGO WORKFORCE PARTNERSHIP AND CONTINUED MENTORSHIP. THE "BEATS BEHIND THE WALL" PROGRAM IS NOT JUST ABOUT MUSIC; IT'S A MOVEMENT TO DISRUPT THE SCHOOL-TO-PRISON PIPELINE. IT EMBODIES A VISION WHERE YOUTH TRANSFORM PAIN INTO ART, CONFUSION INTO PURPOSE, AND DESPAIR INTO PATHWAYS OF LEADERSHIP AND SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073216
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083120
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER NIGHTS - WE ARE DEDICATED TO MOTIVATING AND INSPIRING YOUTH AFFECTED BY HOMELESSNESS. RUN IN PARTNERSHIP THE SAN DIEGO YOUTH SERVICES (SDYS) EMERGENCY TEEN SHELTER SINCE 2011, "SHELTER NIGHTS" PROVIDES YOUTH EXPERIENCING HOMELESSNESS AN OPPORTUNITY TO CREATE BEAUTIFUL MUSIC. AFTER THEY CHECK IN TO THE SHELTER FOR THE NIGHT, TEENS ARE TRANSPORTED TO THE DAVID'S HARP STUDIO WHERE THEY CREATE AND RECORD SONGS. THE STUDIO ACTS AS AN ADDITIONAL INCENTIVE FOR YOUTH TO REMAIN CHECKED INTO THE SHELTER WHERE THEY HAVE ACCESS TO A SAFE ENVIRONMENT AND LONG-TERM HOUSING OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COVID
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041383
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt147750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05638
IRS990/PYInvestmentIncomeAmt019035
IRS990/PYOtherExpensesAmt0155447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092865
IRS990/PYRevenuesLessExpensesAmt0743343
IRS990/PYSalariesCompEmpBnftPaidAmt0283426
IRS990/PYTotalExpensesAmt0444511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0670646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01031468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01678591
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03019215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt03018441
IRS990ScheduleA/SubstantialContributorsTotAmt0774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01001008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01030354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03019215
IRS990ScheduleA/TotalSupportAmt03050910
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214257
IRS990ScheduleD/TotalLiabilityAmt0456
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023773
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0108851
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS OF THE ORGANIZATION ANNUALLY SIGNS A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE "CONFLICT OF INTEREST POLICY," HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION, INCLUDING SALARY, BENEFITS, AND OTHER COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE BOARD CHAIR MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE CEO'S SALARY, BENEFITS, AND COMPENSATION BASED ON THE CEO'S PERFORMANCE, MARKET REVIEW, AND BUDGETARY CONSIDERATIONS. AN AFFIRMATIVE VOTE BY A MAJORITY OF THE BOARD MEMBERS PRESENT IS REQUIRED TO APPROVE THE RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01033895
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IRS990/TotalAssetsGrp/BOYAmt01033895
IRS990/TotalAssetsGrp/EOYAmt01679047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01032202
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02427
IRS990/TotalLiabilitiesEOYAmt0456
IRS990/TotalLiabilitiesGrp/BOYAmt02427
IRS990/TotalLiabilitiesGrp/EOYAmt0456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01678591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt094383
IRS990/TotalOtherProgSrvcRevenueAmt031320
IRS990/TotalProgramServiceExpensesAmt0328223
IRS990/TotalProgramServiceRevenueAmt0144340
IRS990/TotalReportableCompFromOrgAmt083100
IRS990/TotalRevenueGrp/ExclusionAmt0820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01177362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt02887
IRS990/TravelGrp/ProgramServicesAmt0234
IRS990/TravelGrp/TotalAmt03122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 16TH ST
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA

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