Civic Intelligence

Project Return Peer Support Network

EIN 27-2318836 • 501(c)3 • Huntington Park, CA

Profile

Project return peer support network creates opportunities for connection that enrich and inspire individuals with mental illness to pursue a life without limits.

2677 Zoe Avenue 304Huntington Park, CA 90255

prpsn.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,482,114

Up $2,562,826 (+134%) from 2023

Liabilities

Up

$1,356,002

Up $18,221 (+1.4%) from 2023

Net Assets

Up

$3,126,112

Up $2,544,605 (+438%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$7,398,052

Up $2,983,056 (+68%) from 2023

Expenses

Up

$4,853,447

Up $657,408 (+16%) from 2023

Net Income

Up

$2,544,605

Up $2,325,648 (+1062%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $394,048Liabilities 2012: $132,901Net Assets 2012: $261,1472012Assets 2013: $511,321Liabilities 2013: $198,798Net Assets 2013: $312,5232013Assets 2014: $585,725Liabilities 2014: $163,468Net Assets 2014: $422,2572014Assets 2015: $674,236Liabilities 2015: $290,681Net Assets 2015: $383,5552015Assets 2016: $753,968Liabilities 2016: $346,768Net Assets 2016: $407,2002016Assets 2017: $940,668Liabilities 2017: $399,127Net Assets 2017: $541,5412017Assets 2018: $792,696Liabilities 2018: $287,602Net Assets 2018: $505,0942018Assets 2019: $778,128Liabilities 2019: $243,302Net Assets 2019: $534,8262019Assets 2020: $854,597Liabilities 2020: $559,035Net Assets 2020: $295,5622020Assets 2021: $1,006,645Liabilities 2021: $681,060Net Assets 2021: $325,5852021Assets 2022: $1,314,542Liabilities 2022: $951,992Net Assets 2022: $362,5502022Assets 2023: $1,919,288Liabilities 2023: $1,337,781Net Assets 2023: $581,5072023Assets 2024: $4,482,114Liabilities 2024: $1,356,002Net Assets 2024: $3,126,1122024

Highlighted filing

2024

Assets$4,482,114
Liabilities$1,356,002
Net Assets$3,126,112
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,044,3582012Expenses 2013: $2,184,9212013Revenue 2014: $2,721,953Expenses 2014: $2,612,219Net Income 2014: $109,7342014Revenue 2015: $2,934,485Expenses 2015: $2,973,187Net Income 2015: -$38,7022015Revenue 2016: $3,165,667Expenses 2016: $3,142,022Net Income 2016: $23,6452016Revenue 2017: $3,061,873Expenses 2017: $2,927,532Net Income 2017: $134,3412017Revenue 2018: $2,874,207Expenses 2018: $2,910,654Net Income 2018: -$36,4472018Revenue 2019: $3,019,714Expenses 2019: $2,989,982Net Income 2019: $29,7322019Revenue 2020: $2,941,438Expenses 2020: $3,180,702Net Income 2020: -$239,2642020Revenue 2021: $2,960,982Expenses 2021: $2,930,959Net Income 2021: $30,0232021Revenue 2022: $3,636,165Expenses 2022: $3,599,200Net Income 2022: $36,9652022Revenue 2023: $4,414,996Expenses 2023: $4,196,039Net Income 2023: $218,9572023Revenue 2024: $7,398,052Expenses 2024: $4,853,447Net Income 2024: $2,544,6052024

Highlighted filing

2024

Revenue$7,398,052
Expenses$4,853,447
Net Income$2,544,605
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,482,114
Liabilities
$1,356,002
Net assets
$3,126,112
Revenue
$7,398,052
Expenses
$4,853,447
Net income
$2,544,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$1.36$3.13$7.40$4.85$2.54
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.34$0.58$4.41$4.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.95$0.36$3.64$3.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.68$0.33$2.96$2.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.30$2.94$3.18$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.53$3.02$2.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.51$2.87$2.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$3.06$2.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.35$0.41$3.17$3.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$2.93$2.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.42$2.72$2.61$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$7,398,052
Mission and Program Overview

Mission

A staff-facilitated peer support program for people with mental illness. The organization promotes wellness, personal growth and self-determination for people who have experienced mental illness by providing social opportunities, education, and community involvement.

Staff facilitated peer support program for people with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$770,318$3,124,663▲ $2,354,345
Savings and Temporary Cash Investments$5,892$505,897▲ $500,005
Cash and Non-Interest-Bearing Accounts$641,506$438,348▼ $203,158
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,919,288$4,482,114▲ $2,562,826
Other Assets Total$501,572$413,206▼ $88,366
Liabilities
Other Liabilities$1,306,162$1,302,199▼ $3,963
Accounts Payable and Accrued Expenses$31,619$53,803▲ $22,184
Total Liabilities$1,337,781$1,356,002▲ $18,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,468$3,117,966▲ $2,760,498
Net Assets With Donor Restrictions$224,039$8,146▼ $215,893
Total Net Assets Fund Balance$581,507$3,126,112▲ $2,544,605
Total Liabilities and Net Assets / Fund Balance$1,919,288$4,482,114▲ $2,562,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$147,022-
Leasehold Improvements$0$38,665-
Other Assets Org$385,306--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guyton ColantuonoExecutive DirectorFT$148,451$8,658$157,109

Board Members and Trustees

NameTitle
Theresa NguyenChair
Amy Davis-pachecoDirector
Cynthia RayDirector
Joe RuizDirector
Melanie MartinsDirector
Miki WebberDirector
Christian MaldonadoSecretary
Martial WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,398,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,138
Change in Net Assets
$2,544,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,398,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,398,052
Total Revenue per Form 990
$7,398,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,458,358
Other Expenses$1,395,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,578,105$237,377-$2,815,482
Occupancy$297,854$31,784-$329,638
Payroll Taxes$243,561$16,254-$259,815
Other Employee Benefits$220,811$10,251-$231,062
Current Officers, Directors, Trustees, and Key Employees$151,999--$151,999
Fees for Services Other$69,231$79,506-$148,737
Information Technology$126,700$12,660-$139,360
All Other Expenses$89,154$30,959-$120,113
Other Expenses$41,537$7,802-$49,339
Insurance$39,593$2,562-$42,155
Fees for Services Accounting-$20,300-$20,300
Office Expenses$6,053$9,002-$15,055
Travel$2,113$5,571-$7,684
Fees for Services Legal-$3,500-$3,500
Payments to Affiliates$501,079$-501,079--
Total Functional Expenses$4,828,586$24,861$0$4,853,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,853,447
Total Expenses per Audited Statements$4,853,447
Total Expenses per Form 990$4,853,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payable to Dmh$619,037
Operating Lease Liabilities$388,145
Accrued Expenses$295,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section B, Line 11B

“Form 990 is reviewed by the board treasurer and board secretary but not the entire board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The organization has a written policy in place outlining procedures for executive committee and key employees compensation review. Ceo's compensation needs to be approved by board of directors. The human resource developed a salary scale for all positions as well as market comparision for certain key positions to retain some key employees.”

Form 990, Part VI, Section C, Line 18

“Determination letter and form 990 are available upon request and on guidestar.org website.”

Form 990, Part VI, Section C, Line 19

“Form 990, determination letter, and financial statements are available upon request. These documents are also available on guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Project Return Peer Support Network
EIN
27-2318836
Phone
3233460960
Address
2677 ZOE AVENUE 304, HUNTINGTON PARK, CA 90255

Signing Officer

Name
Guyton Colantuono
Title
Executive Director
Phone
3233460960
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guyton Colantuono
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
62
Volunteers
97

Preparer

Firm
Jlk Rosenberger Llp
Address
2601 MAIN STREET STE 580, IRVINE, CA 92614
Preparer
Kristel Espinosa CPA
Phone
9498609893
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the organization made no changes to its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the financial statement benefit of tax positions, such as a filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0501572
IRS990/OtherAssetsTotalGrp/EOYAmt0413206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231062
IRS990/OtherExpensesGrp/Desc0SUPPORT STIPENDS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27802
IRS990/OtherExpensesGrp/ProgramServicesAmt0222750
IRS990/OtherExpensesGrp/ProgramServicesAmt1127986
IRS990/OtherExpensesGrp/ProgramServicesAmt2110060
IRS990/OtherExpensesGrp/ProgramServicesAmt341537
IRS990/OtherExpensesGrp/TotalAmt0222750
IRS990/OtherExpensesGrp/TotalAmt1168361
IRS990/OtherExpensesGrp/TotalAmt2128097
IRS990/OtherExpensesGrp/TotalAmt349339
IRS990/OtherLiabilitiesGrp/BOYAmt01306162
IRS990/OtherLiabilitiesGrp/EOYAmt01302199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02578105
IRS990/OtherSalariesAndWagesGrp/TotalAmt02815482
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0-501079
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0501079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243561
IRS990/PayrollTaxesGrp/TotalAmt0259815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0770318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03124663
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GUYTON COLANTUONO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04370622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01399955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044374
IRS990/PYRevenuesLessExpensesAmt0218957
IRS990/PYSalariesCompEmpBnftPaidAmt02796084
IRS990/PYTotalExpensesAmt04196039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04414996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02544605
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07398052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07398052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04370622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03621593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02940537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02928526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021259330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021259330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07398052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04370622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03621593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02940537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02928526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021259330
IRS990ScheduleA/TotalSupportAmt021259330
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04853447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038665
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2385306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1619037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2388145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO DMH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07398052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS A FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0413206
IRS990ScheduleD/TotalExpensesPerForm990Amt04853447
IRS990ScheduleD/TotalLiabilityAmt01302199
IRS990ScheduleD/TotalRevenuePerForm990Amt07398052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07398052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04853447
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GUYTON COLANTUONO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD TREASURER AND BOARD SECRETARY BUT NOT THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN POLICY IN PLACE OUTLINING PROCEDURES FOR EXECUTIVE COMMITTEE AND KEY EMPLOYEES COMPENSATION REVIEW. CEO'S COMPENSATION NEEDS TO BE APPROVED BY BOARD OF DIRECTORS. THE HUMAN RESOURCE DEVELOPED A SALARY SCALE FOR ALL POSITIONS AS WELL AS MARKET COMPARISION FOR CERTAIN KEY POSITIONS TO RETAIN SOME KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINATION LETTER AND FORM 990 ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, DETERMINATION LETTER, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01919288
IRS990/TotalAssetsEOYAmt04482114
IRS990/TotalAssetsGrp/BOYAmt01919288
IRS990/TotalAssetsGrp/EOYAmt04482114
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07398052
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04828586
IRS990/TotalFunctionalExpensesGrp/TotalAmt04853447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01337781
IRS990/TotalLiabilitiesEOYAmt01356002
IRS990/TotalLiabilitiesGrp/BOYAmt01337781
IRS990/TotalLiabilitiesGrp/EOYAmt01356002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03126112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04828586
IRS990/TotalReportableCompFromOrgAmt0157109
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07398052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01919288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04482114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05571
IRS990/TravelGrp/ProgramServicesAmt02113
IRS990/TravelGrp/TotalAmt07684

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