Civic Intelligence

United Roots

990 • Fiscal year 2021 • EIN 27-3457152

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.unitedrootsoakland.org
2781 Telegraph AveOakland, CA 94612

(510) 834-0347

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,624

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,796,940

Up $212,416 (+13%) from 2020

Net Assets

Up

$1,703,716

Up $245,120 (+17%) from 2020

Liabilities

Down

$93,224

Down $32,704 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$1,621,157

Up $485,897 (+43%) from 2020

Expenses

Up

$1,374,537

Up $503,412 (+58%) from 2020

Net Income

Down

$246,620

Down $17,515 (-6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $225,294Liabilities 2013: $0Net Assets 2013: $225,2942013Assets 2014: $203,015Liabilities 2014: $0Net Assets 2014: $203,0152014Assets 2015: $596,153Liabilities 2015: $3,353Net Assets 2015: $592,8002015Assets 2016: $940,319Liabilities 2016: $4,779Net Assets 2016: $935,5402016Assets 2017: $626,149Liabilities 2017: $13,110Net Assets 2017: $613,0392017Assets 2018: $603,757Liabilities 2018: $33,661Net Assets 2018: $570,0962018Assets 2019: $1,209,834Liabilities 2019: $15,373Net Assets 2019: $1,194,4612019Assets 2020: $1,584,524Liabilities 2020: $125,928Net Assets 2020: $1,458,5962020Assets 2021: $1,796,940Liabilities 2021: $93,224Net Assets 2021: $1,703,7162021Assets 2022: $257,988Liabilities 2022: $105,984Net Assets 2022: $152,0042022Assets 2023: $267,028Liabilities 2023: $122,606Net Assets 2023: $144,4222023

Highlighted filing

2021

Assets$1,796,940
Liabilities$93,224
Net Assets$1,703,716
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $148,2462013Revenue 2014: $294,389Expenses 2014: $316,668Net Income 2014: -$22,2792014Revenue 2015: $764,409Expenses 2015: $374,624Net Income 2015: $389,7852015Revenue 2016: $835,966Expenses 2016: $493,608Net Income 2016: $342,3582016Revenue 2017: $564,900Expenses 2017: $887,401Net Income 2017: -$322,5012017Revenue 2018: $857,616Expenses 2018: $900,559Net Income 2018: -$42,9432018Revenue 2019: $1,728,407Expenses 2019: $1,104,042Net Income 2019: $624,3652019Revenue 2020: $1,135,260Expenses 2020: $871,125Net Income 2020: $264,1352020Revenue 2021: $1,621,157Expenses 2021: $1,374,537Net Income 2021: $246,6202021Revenue 2022: $387,033Expenses 2022: $947,427Net Income 2022: -$560,3942022Revenue 2023: $20,041Expenses 2023: $27,623Net Income 2023: -$7,5822023

Highlighted filing

2021

Revenue$1,621,157
Expenses$1,374,537
Net Income$246,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,621,157
Mission and Program Overview

Mission

United Roots engages and empowers marginalized youth in socially innovative ways. We accomplish this by:Arts and media training, instilling confidence and developing talentsCareer and workforce development, cultivating work and business skillsCommunity engagement, building bridges to local organizations and employersWellness services, creating a safe, sustainable environment for youth to heal and grow.

United Roots engages and empowers marginalized youth in socially innovative ways, through arts and media training, career and workforce development, community engagement, and wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,898$1,264,039▲ $1,138,141
Savings and Temporary Cash Investments$1,093,679$337,766▼ $755,913
Accounts Receivable$290,656$96,624▼ $194,032
Inventories for Sale or Use-$24,501-
Prepaid Expenses and Deferred Charges$22,765$0▼ $22,765
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,584,524$1,796,940▲ $212,416
Other Assets Total$51,526$74,010▲ $22,484
Liabilities
Unsecured Notes Loans Payable$102,154--
Accounts Payable and Accrued Expenses$23,774$93,224▲ $69,450
Total Liabilities$125,928$93,224▼ $32,704
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,133,445$1,661,202▲ $527,757
Net Assets Without Donor Restrictions$325,151$42,514▼ $282,637
Total Net Assets Fund Balance$1,458,596$1,703,716▲ $245,120
Total Liabilities and Net Assets / Fund Balance$1,584,524$1,796,940▲ $212,416
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalyn ReedCo-Exec. DirectorPT$125,265$1,359$126,624

Board Members and Trustees

NameTitle
Joel MakowerBoard Chair
Calvin WilliamsBoard Member
Konda MasonBoard Member
Lanese MartinBoard Member
Sean KennedyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,681
Program Service Revenue
$107,898
Investment Income
$1,403
Other Revenue
$102,175
All Other Contributions
$1,409,681
Change in Net Assets
$246,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,782
Salaries, Compensation, and Employee Benefits$582,755
Total Fundraising Expense$172,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$232,320$201,778$6,261$440,359
Other Salaries and Wages$258,838$47,785$91,589$398,212
Current Officers, Directors, Trustees, and Key Employees$82,306$15,195$29,123$126,624
Fees for Services Accounting-$91,845-$91,845
Occupancy$54,153$9,998$19,162$83,313
All Other Expenses$21,518$26,299$3,346$51,163
Payroll Taxes$29,118$5,376$10,303$44,797
Fees for Services Legal-$23,079-$23,079
Information Technology$11,396$2,104$4,033$17,533
Office Expenses$9,571$1,767$3,387$14,725
Other Employee Benefits$8,529$1,575$3,018$13,122
Insurance$6,605$1,220$2,337$10,162
Other Expenses$13,500$9,555-$9,555
Travel$792$146$281$1,219
Advertising$194$36$69$299
Total Functional Expenses$763,870$437,758$172,909$1,374,537
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

“A draft of the Form 990 is provided to the board for its review. Any needed changes are made to the Form 990 prior to its filing.”

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

“Board members can bring up any conflict of interest issue to be put on an agenda prior to a board meeting. At the meeting there is also a time for members to bring up these issues or deal with any violations happening in the organization. Anything that happens at a meeting is recorded in the minutes and filed for documentation.”

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

“The Board reviews and approves compensation for the Executive Director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available at irs.gov and www.guidestar.org.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
United Roots
EIN
27-3457152
Phone
5108340347
Address
2781 Telegraph Ave, Oakland, CA 94612

Signing Officer

Name
Calvin Williams
Title
Board Member
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Williams
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
13

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/Desc0Youth Programs-United Roots provided youth ages 13-24 with free educational programming & co-working office space at our 4,095 square foot facility located at 2781 Telegraph Avenue, Oakland, CA 94612.Youth members of United Roots have been highly impacted by street, domestic, sexual, emotional and/ or economic violence. Since our opening in 2009, we have engaged over 5,000 youth, and have had an average youth membership of 200 youth per year. Over ninety percent are youth of color and extremely low-income.DetermiNation: In partnership with Urban Peace Movement, the program supports young Black men to advance their personal and professional goals. Weekly sessions at United Roots offer participants cultural healing practices, media production training, paid employment opportunities, and community organizing. For more information go to: determinationBMG.org.Youth Impact Hub: The mission of Youth Impact Hub Oakland, a program at United Roots, is to support the leadership of low-income youth of color in creating an equitable, life-affirming economy by providing socially innovative training, collaborative co-working space and access to networks and resources. The Youth HUB Fellowship is a comprehensive, yearlong social entrepreneurship-training program for emerging young leaders ages 16-24 that are creating positive change in low-income communities. Youth HUB Fellows gain:Business skills: develop a business model, strategy and 10-minute pitch presentationPersonal skills: increase 21st Century skills (collaboration & teamwork, critical thinking, problem solving, public speaking, leadership, etc.)Seed funding & resources: receive access to business advisors, pro bono support and financial opportunities to support launch of an enterpriseMentorship: work with professional mentors from Impact HUB Oakland and the local business communityCivic engagement experience: implement a product or service that benefits the communityThe Youth Hub Fellowship provided weekly business classes for 5 months with mentorship from adult business leaders. United Roots organized a Pitch Event for Youth Hub Fellows to present their ideas to the business community, with Fellows receiving seed funding. Youth in the Fellowship launched 10 youth-led social enterprise projects, and had access to office space, conference rooms, computer access, a printer, WIFI, a phone, media equipment and more. For more information go to: www.youthimpacthub.org.
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IRS990/MissionDesc0United Roots engages and empowers marginalized youth in socially innovative ways. We accomplish this by:Arts and media training, instilling confidence and developing talentsCareer and workforce development, cultivating work and business skillsCommunity engagement, building bridges to local organizations and employersWellness services, creating a safe, sustainable environment for youth to heal and grow.
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IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1Youth Stipends
IRS990/OtherExpensesGrp/Desc2Seed Funding
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09555
IRS990/OtherExpensesGrp/ProgramServicesAmt019897
IRS990/OtherExpensesGrp/ProgramServicesAmt115133
IRS990/OtherExpensesGrp/ProgramServicesAmt213500
IRS990/OtherExpensesGrp/TotalAmt019897
IRS990/OtherExpensesGrp/TotalAmt115133
IRS990/OtherExpensesGrp/TotalAmt213500
IRS990/OtherExpensesGrp/TotalAmt39555
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102175
IRS990/OtherRevenueTotalAmt0102175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398212
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05376
IRS990/PayrollTaxesGrp/ProgramServicesAmt029118
IRS990/PayrollTaxesGrp/TotalAmt044797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Calvin Williams
IRS990/PriorPeriodAdjustmentsAmt0-1500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admin Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14473
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01057943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427326
IRS990/PYOtherRevenueAmt08471
IRS990/PYProgramServiceRevenueAmt057469
IRS990/PYRevenuesLessExpensesAmt0264135
IRS990/PYSalariesCompEmpBnftPaidAmt0443799
IRS990/PYTotalExpensesAmt0871125
IRS990/PYTotalRevenueAmt01135260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0246620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01649955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04776184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62990
IRS990ScheduleA/PublicSupportPY170Pct00.77110
IRS990ScheduleA/PublicSupportTotal170Amt03144753
IRS990ScheduleA/SubstantialContributorsTotAmt01631431
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01649955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04776184
IRS990ScheduleA/TotalSupportAmt04992740
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to the board for its review. Any needed changes are made to the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can bring up any conflict of interest issue to be put on an agenda prior to a board meeting. At the meeting there is also a time for members to bring up these issues or deal with any violations happening in the organization. Anything that happens at a meeting is recorded in the minutes and filed for documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available at irs.gov and www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01584524
IRS990/TotalAssetsEOYAmt01796940
IRS990/TotalAssetsGrp/BOYAmt01584524
IRS990/TotalAssetsGrp/EOYAmt01796940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01409681
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0172909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0437758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763870
IRS990/TotalFunctionalExpensesGrp/TotalAmt01374537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125928
IRS990/TotalLiabilitiesEOYAmt093224
IRS990/TotalLiabilitiesGrp/BOYAmt0125928
IRS990/TotalLiabilitiesGrp/EOYAmt093224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01458596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01703716
IRS990/TotalOtherCompensationAmt01359
IRS990/TotalProgramServiceExpensesAmt0763870
IRS990/TotalProgramServiceRevenueAmt0107898
IRS990/TotalReportableCompFromOrgAmt0125265
IRS990/TotalRevenueGrp/ExclusionAmt01403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01621157
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01584524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01796940
IRS990/TravelGrp/FundraisingAmt0281
IRS990/TravelGrp/ManagementAndGeneralAmt0146
IRS990/TravelGrp/ProgramServicesAmt0792

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,940
Liabilities
$93,224
Net assets
$1,703,716
Revenue
$1,621,157
Expenses
$1,374,537
Net income
$246,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.14$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.39$0.95$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.70$1.62$1.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.46$1.14$0.87$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.73$1.10$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.56$0.89$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.84$0.49$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.76$0.37$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.15
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