Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 28.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$732,535
Up $4,852 (+0.7%) from 2019
Net Assets
Up$618,861
Up $24,414 (+4.1%) from 2019
Liabilities
Down$113,674
Down $19,562 (-15%) from 2019
Revenue
Up$260,422
Up $9,519 (+3.8%) from 2019
Expenses
Down$236,008
Down $45,387 (-16%) from 2019
Net Income
Up$24,414
Up $54,906 (+180%) from 2019
To provide education and awareness regarding the importance of Organ and Tissue donation and to support donor and recipient families of Kern County on their prospective journeys.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $682,104 | $678,335 | ▼ $3,769 |
| Accounts Receivable | $34,000 | $47,700 | ▲ $13,700 |
| Prepaid Expenses and Deferred Charges | $10,000 | $5,000 | ▼ $5,000 |
| Land, Buildings, and Equipment, Net | $79 | $0 | ▼ $79 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $727,683 | $732,535 | ▲ $4,852 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $126,900 | $86,000 | ▼ $40,900 |
| Unsecured Notes Loans Payable | - | $24,085 | - |
| Accounts Payable and Accrued Expenses | $6,336 | $3,589 | ▼ $2,747 |
| Total Liabilities | $133,236 | $113,674 | ▼ $19,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $594,447 | $618,861 | ▲ $24,414 |
| Total Net Assets Fund Balance | $594,447 | $618,861 | ▲ $24,414 |
| Total Liabilities and Net Assets / Fund Balance | $727,683 | $732,535 | ▲ $4,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $6,156 | $6,156 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Malkin | Executive Director | FT | $74,769 | $74,769 |
| Name | Title |
|---|---|
| Justin Salters | Chairman |
| Bob Malkin | board member |
| Brian Mullhofer | board member |
| Bruce Jay | board member |
| Cyrus Mojibi | Board Member |
| Dr Nimisha Amin | Board Member |
| Greg Gallion | Board Member |
| Heather Van Housen | Board Member |
| Leigh Pozas | Board Member |
| Melissa Frank | Board Member |
| Sister Judy Morasci | Board Member |
| Tim Osborn | Board Member |
| Tom Mone | board member |
| Jaime Campbell | Treasurer |
| Paul Anspach | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $137,812 |
| Total Fundraising Expense | $87,428 |
| Other Expenses | $60,946 |
| Grants and Similar Amounts Paid | $37,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $24,923 | $24,923 | $24,923 | $74,769 |
| Other Salaries and Wages | $1,180 | $19,562 | $31,840 | $52,582 |
| Grants to Domestic Individuals | $25,250 | - | - | $25,250 |
| Fees for Services Other | $145 | - | $13,678 | $13,823 |
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| Occupancy | $6,000 | $1,200 | $4,800 | $12,000 |
| Payroll Taxes | $125 | $7,690 | $2,646 | $10,461 |
| Fees for Services Accounting | - | $6,739 | - | $6,739 |
| All Other Expenses | $1,267 | $3,322 | $67 | $4,656 |
| Advertising | $860 | $3,300 | - | $4,160 |
| Insurance | $259 | $1,728 | $258 | $2,245 |
| Office Expenses | - | $1,335 | $20 | $1,355 |
| Other Expenses | $1,314 | $2,826 | $8,855 | $1,314 |
| Fees for Services Legal | - | $480 | - | $480 |
| Travel | $46 | - | $341 | $387 |
| Depreciation Depletion | - | $79 | - | $79 |
| Total Functional Expenses | $74,707 | $73,873 | $87,428 | $236,008 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| onelegacy foundation | Los Angeles, CA | 501(c)(3) | Donate Life Rose Parade | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $276,517 |
| Fundraising Gross Income | $159,286 |
| Gaming Gross Income | $24,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $426,970 | $150,179 | $114,019 | $36,160 |
| Grillin' & Brewing' Event | $37,357 | $9,107 | $9,787 | $-680 |
| Total Events | $464,327 | $159,286 | $276,517 | $-117,231 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members Lori Malkin and Bob Malkin are spouses.”
“Form 990 is reviewed and approved by the board prior to filing.”
“Documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide education and awareness regarding the importance of Organ and Tissue donation and to support donor and recipient families of Kern County on their prospective journeys. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4160 |
| IRS990/AllOtherContributionsAmt | 0 | 41880 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 67 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lori Malkin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6616641113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 12793 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bakersfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74769 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 305041 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2282 |
| IRS990/CYOtherExpensesAmt | 0 | 60946 |
| IRS990/CYOtherRevenueAmt | 0 | -88781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137812 |
| IRS990/CYTotalExpensesAmt | 0 | 236008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87428 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79 |
| IRS990/Desc | 0 | To provide education and awareness regarding the importance of Organ and Tissue donation and to support donor and recipient families of Kern County on their prospective journeys. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6739 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6739 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 480 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13678 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13823 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lori Malkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Anspach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bruce Jay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leigh Pozas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Justin Salters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Nimisha Amin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Gallion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melissa Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brian Mullhofer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sister Judy Morasci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cyrus Mojibi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tim Osborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jaime Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Heather Van Housen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tom Mone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bob Malkin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 305041 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 276517 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 159286 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 24700 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 37250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 536939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 258 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2245 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2282 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6156 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide education and awareness regarding the importance of Organ and Tissue donation and to support donor and recipient families of Kern County on their prospective journeys. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 618861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -117231 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -117231 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 24700 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 24700 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 594447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 618861 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4800 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank/merchant fees |
| IRS990/OtherExpensesGrp/Desc | 1 | dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | got the dot |
| IRS990/OtherExpensesGrp/Desc | 3 | sponsor appreciation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1314 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3750 |
| IRS990/OtherRevenueTotalAmt | 0 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52582 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2646 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | Lori Malkin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Got the dot program: The Got The Dot High School Leadership program provides education and leadership skills for the student about the need and importance of registering to be an Organ, Eye or Tissue donor. When applying for a drivers license or California ID it is mandatory to complete and answer the question, which asks them if they would like to be an organ, eye and tissue donor? They have the choice, YES to be a donor, NO not at this time. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 313832 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7429 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 126448 |
| IRS990/PYOtherRevenueAmt | 0 | -70358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123447 |
| IRS990/PYTotalExpensesAmt | 0 | 281395 |
| IRS990/PYTotalRevenueAmt | 0 | 250903 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 282225 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 682104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 678335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 346921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 983833 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8085 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 504770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 504770 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2282 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.